15 èþëÿ 2010 ãîäà N 523-ÎÇ
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ÍÎÂÎÑÈÁÈÐÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÎÂÎÑÈÁÈÐÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
Ïðèíÿò
ïîñòàíîâëåíèåì Íîâîñèáèðñêîãî îáëàñòíîãî Ñîâåòà äåïóòàòîâ
îò 08.07.2010 N 523-ÎÑÄ
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà Íîâîñèáèðñêîé îáëàñòè (äàëåå - îáëàñòíîé áþäæåò) çà 2009 ãîä ïî äîõîäàì â ñóììå 64 951 615,7 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 67 088 339,9 òûñ. ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 2 136 724,2 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü êàññîâîå èñïîëíåíèå äîõîäîâ îáëàñòíîãî áþäæåòà çà 2009 ãîä:
1) ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ (ïî ãëàâíûì àäìèíèñòðàòîðàì äîõîäîâ îáëàñòíîãî áþäæåòà) 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 ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2009 ãîä:
1) ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà 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 èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2009 ãîä:
1) ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ (ïî ãëàâíûì àäìèíèñòðàòîðàì èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà) 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
15 èþëÿ 2010 ãîäà
N 523-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2009 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ (ÏÎ ÃËÀÂÍÛÌ
ÀÄÌÈÍÈÑÒÐÀÒÎÐÀÌ ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ)
òûñ. ðóáëåé
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¦ ¦ ¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ¦ ¦
¦ ¦ ¦â 2004 - 2010 ãîäàõ íà ñðîê ¦ ¦
¦ ¦ ¦îò 2 äî 10 ëåò ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 036 ¦2 02 02065 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 124 392,0¦
¦ ¦ ¦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 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 134 600,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦
¦ ¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 036 ¦2 02 02082 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 72 780,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦
¦ ¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñò⦠¦
¦ ¦ ¦õèìèçàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 036 ¦2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 122 200,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ ¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦
¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 036 ¦2 02 02098 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 113 580,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ ¦ýêîíîìè÷åñêè çíà÷èìûõ ðåãèîíàëüíûõ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 046 ¦ ¦Óïðàâëåíèå ãîñóäàðñòâåííîé àðõèâíîé ¦ 1 231,1¦
¦ ¦ ¦ñëóæáû Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 046 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 359,7¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 046 ¦3 02 01020 02 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 813,5¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ ¦ ¦
¦ ¦ ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 046 ¦3 03 98020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 57,9¦
¦ ¦ ¦ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 076 ¦ ¦Ôåäåðàëüíîå àãåíòñòâî ¦ 529,2¦
¦ ¦ ¦ïî ðûáîëîâñòâó ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 076 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 529,2¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 081 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî âåòåðèíàðíîìó ¦ 368,9¦
¦ ¦ ¦è ôèòîñàíèòàðíîìó íàäçîðó ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 081 ¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 368,9¦
¦ ¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 083 ¦ ¦Ãîñóäàðñòâåííîå áþäæåòíîå ó÷ðåæäåíèå¦ 23 900,2¦
¦ ¦ ¦"Àãåíòñòâî ïî ïå÷àòè è ìàññîâûì ¦ ¦
¦ ¦ ¦êîììóíèêàöèÿì Íîâîñèáèðñêîé îáëàñòè"¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 083 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 13,3¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 083 ¦3 02 01020 02 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 8 962,5¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 083 ¦3 02 02042 02 0000 440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ, ¦ 14 116,5¦
¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 083 ¦3 03 02020 02 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ óùåðáà ¦ 2,8¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ ¦
¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ¦ ¦
¦ ¦ ¦ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûå ó÷ðåæäåíèÿ ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 083 ¦3 03 03020 02 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ 20,2¦
¦ ¦ ¦ïîæåðòâîâàíèÿ ãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 083 ¦3 03 98020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 777,0¦
¦ ¦ ¦ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 083 ¦3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 7,9¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó ¦ 260,7¦
¦ ¦ ¦â ñôåðå ñâÿçè, èíôîðìàöèîííûõ ¦ ¦
¦ ¦ ¦òåõíîëîãèé è ìàññîâûõ êîììóíèêàöèé ¦ ¦
¦ ¦ ¦(Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ ¦
¦ ¦ ¦ïî íàäçîðó â ñôåðå ñâÿçè, ¦ ¦
¦ ¦ ¦èíôîðìàöèîííûõ òåõíîëîãèé è ìàññîâûõ¦ ¦
¦ ¦ ¦êîììóíèêàöèé ïî Íîâîñèáèðñêîé ¦ ¦
¦ ¦ ¦îáëàñòè) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 260,7¦
¦ ¦ ¦çà 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 ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦ ¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ ¦ 403 496,6¦
¦ ¦ ¦è îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 20 490,0¦
¦ ¦ ¦íåäðàìè ïðè íàñòóïëåíèè îïðåäåëåííûõ¦ ¦
¦ ¦ ¦ñîáûòèé, îãîâîðåííûõ â ëèöåíçèè ¦ ¦
¦ ¦ ¦(áîíóñû), ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ïî ó÷àñòêàì íåäð, ñîäåðæàùèõ ¦ ¦
¦ ¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì ¦ ¦
¦ ¦ ¦íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ 150,0¦
¦ ¦ ¦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 ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 1 257,4¦
¦ ¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ñîäåðæàùèì¦ ¦
¦ ¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì ¦ ¦
¦ ¦ ¦íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦1 12 04021 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 7 148,0¦
¦ ¦ ¦â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦
¦ ¦ ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦1 12 04022 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 9 537,6¦
¦ ¦ ¦â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦1 12 04060 02 0000 120¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ¦ 9 775,0¦
¦ ¦ ¦ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ ¦ ¦
¦ ¦ ¦íóæä ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 85,5¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 11,6¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦
¦ ¦ ¦èç áþäæåòîâ ïîñåëåíèé ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé¦ - 780,4¦
¦ ¦ ¦è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ¦ ¦
¦ ¦ ¦ëåò èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦2 02 02021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 30 000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 42 048,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦
¦ ¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 254,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îðãàíèçàöèþ,¦ ¦
¦ ¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦
¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 214 932,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 50 588,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦3 02 01020 02 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 16 938,8¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 096 ¦3 03 98020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 59,5¦
¦ ¦ ¦ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 097 ¦ ¦Äåïàðòàìåíò òðóäà è çàíÿòîñòè ¦ 1 640 295,6¦
¦ ¦ ¦íàñåëåíèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 097 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 13,5¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 097 ¦2 02 02046 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 666,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ ¦ ¦
¦ ¦ ¦ðåãèîíàëüíîé ïðîãðàììîé ïåðåñåëåíèÿ,¦ ¦
¦ ¦ ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ ¦ïðîãðàììó ïî îêàçàíèþ ñîäåéñòâèÿ ¦ ¦
¦ ¦ ¦äîáðîâîëüíîìó ïåðåñåëåíèþ ¦ ¦
¦ ¦ ¦â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦
¦ ¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ ¦ ¦
¦ ¦ ¦çà ðóáåæîì ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 097 ¦2 02 02101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 214 689,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦
¦ ¦ ¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦
¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 097 ¦2 02 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 422 926,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦
¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦
¦ ¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 100 ¦ ¦Ôåäåðàëüíîå êàçíà÷åéñòâî (Óïðàâëåíèå¦ 2 933 395,3¦
¦ ¦ ¦Ôåäåðàëüíîãî êàçíà÷åéñòâà ¦ ¦
¦ ¦ ¦ïî Ñìîëåíñêîé îáëàñòè) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 100 ¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 439 313,8¦
¦ ¦ ¦íà äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 100 ¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå¦ 17 599,3¦
¦ ¦ ¦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 ¦ 1 492 885,1¦
¦ ¦ ¦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 ¦ 29 086,9¦
¦ ¦ ¦íà 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 ¦ 18 493,0¦
¦ ¦ ¦íà 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 ¦ 936 017,2¦
¦ ¦ ¦íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦
¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦
¦ ¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 102 ¦ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 304,5¦
¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 102 ¦1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 4,0¦
¦ ¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 102 ¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 0,5¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 102 ¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 300,0¦
¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 106 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó ¦ 274,5¦
¦ ¦ ¦â ñôåðå òðàíñïîðòà ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 106 ¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 52,6¦
¦ ¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 106 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 221,9¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 111 ¦ ¦Óïðàâëåíèå âåòåðèíàðèè Íîâîñèáèðñêîé¦ 220 264,5¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 111 ¦3 02 01020 02 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 218 619,9¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 111 ¦3 03 02020 02 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ óùåðáà ¦ 27,1¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ ¦
¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ¦ ¦
¦ ¦ ¦ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûå ó÷ðåæäåíèÿ ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 111 ¦3 03 98020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 1 617,5¦
¦ ¦ ¦ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 115 ¦ ¦Óïðàâëåíèå ïî ãîñóäàðñòâåííîé îõðàíå¦ 4 000,5¦
¦ ¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦
¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 115 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 4 769,6¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 115 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 225,0¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 115 ¦3 02 01020 02 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ - 994,1¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 120 ¦ ¦Äåïàðòàìåíò èìóùåñòâà è çåìåëüíûõ ¦ 691 601,1¦
¦ ¦ ¦îòíîøåíèé Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 120 ¦1 11 01020 02 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦ 2 684,4¦
¦ ¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦
¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦
¦ ¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦
¦ ¦ ¦ïðèíàäëåæàùèì ñóáúåêòàì Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 120 ¦1 11 05022 02 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 17 601,4¦
¦ ¦ ¦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 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 46 034,4¦
¦ ¦ ¦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 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 22 680,5¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 120 ¦1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 5 481,4¦
¦ ¦ ¦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 ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 120 ¦1 14 06022 02 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 596 273,6¦
¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ¦ ¦
¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 120 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 20,0¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 120 ¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 825,4¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 122 ¦ ¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ¦ 5 187,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦
¦ ¦ ¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦
¦ ¦ ¦ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦
¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïî Íîâîñèáèðñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 122 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 5 472,4¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 122 ¦1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 1,7¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦
¦ ¦ ¦èç áþäæåòîâ ïîñåëåíèé ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 122 ¦3 02 01020 02 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ - 399,2¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 122 ¦3 03 98020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 113,0¦
¦ ¦ ¦ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 123 ¦ ¦Äåïàðòàìåíò ñòðàòåãè÷åñêîãî ¦ 36 753,9¦
¦ ¦ ¦óïðàâëåíèÿ è ïëàíèðîâàíèÿ ¦ ¦
¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 123 ¦2 02 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3 753,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 123 ¦2 02 04999 02 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 33 000,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 124 ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ 3 405 022,5¦
¦ ¦ ¦è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 124 ¦1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 115 234,2¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦
¦ ¦ ¦èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 124 ¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 70 121,6¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦
¦ ¦ ¦èç áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 124 ¦1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 154,5¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦
¦ ¦ ¦èç áþäæåòîâ ïîñåëåíèé ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 124 ¦2 02 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 29 498,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 124 ¦2 02 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 352 400,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 124 ¦2 02 02073 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 311 250,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîçäàíèå ¦ ¦
¦ ¦ ¦òåõíîïàðêîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 124 ¦2 02 02102 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 368 227,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
¦ ¦ ¦è êîììóíàëüíîé òåõíèêè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 124 ¦2 02 03069 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 636 530,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦
¦ ¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦
¦ ¦ ¦"Î âåòåðàíàõ", â ñîîòâåòñòâèè ¦ ¦
¦ ¦ ¦ñ Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N 714 ¦ ¦
¦ ¦ ¦"Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦
¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦
¦ ¦ ¦1941 - 1945 ãîäîâ" ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 124 ¦2 02 03070 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 40 464,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè ¦ ¦
¦ ¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦
¦ ¦ ¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦
¦ ¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦
¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 124 ¦2 03 10001 02 0001 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 824 181,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦ ¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦
¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 124 ¦2 03 10001 02 0002 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 527 136,3¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦ ¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦
¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ ¦ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦
¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 124 ¦3 02 01020 02 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 125 618,1¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 124 ¦3 03 98020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 3 538,6¦
¦ ¦ ¦ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 124 ¦3 03 99020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 667,0¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 125 ¦ ¦Äåïàðòàìåíò íàóêè, èííîâàöèé, ¦ 2 736,3¦
¦ ¦ ¦èíôîðìàòèçàöèè è ñâÿçè Íîâîñèáèðñêîé¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 125 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 839,7¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 125 ¦2 02 02103 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1 896,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦
¦ ¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦
¦ ¦ ¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 2 037 633,9¦
¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 17 827,8¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 496,2¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦2 02 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 179 002,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦
¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦2 02 02054 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 11 990,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦
¦ ¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦2 02 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 17 777,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦
¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ¦ ¦
¦ ¦ ¦çëîêà÷åñòâåííûìè íîâîîáðàçîâàíèÿìè ¦ ¦
¦ ¦ ¦ëèìôîèäíîé, êðîâåòâîðíîé ¦ ¦
¦ ¦ ¦è ðîäñòâåííûõ èì òêàíåé, ãåìîôèëèåé,¦ ¦
¦ ¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦
¦ ¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ðàññåÿííûì ¦ ¦
¦ ¦ ¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦
¦ ¦ ¦òðàíñïëàíòàöèè îðãàíîâ ¦ ¦
¦ ¦ ¦è (èëè) òêàíåé ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦2 02 02097 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 427 969,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé ¦ ¦
¦ ¦ ¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦ ¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦ ¦âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè ¦ ¦
¦ ¦ ¦âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦
¦ ¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦
¦ ¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦ ¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ ¦ ¦
¦ ¦ ¦âðà÷åé) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦2 02 02110 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6 736,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè è ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé â öåëÿõ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦
¦ ¦ ¦íà ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦
¦ ¦ ¦æèçíè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦
¦ ¦ ¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦2 02 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 6 013,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦â îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦2 02 03068 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 641 560,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦
¦ ¦ ¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦
¦ ¦ ¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦
¦ ¦ ¦íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦
¦ ¦ ¦ëå÷åáíîãî ïèòàíèÿ ¦ ¦
¦ ¦ ¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦2 02 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 247 719,7¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦â îáëàñòè ëåêàðñòâåííîãî îáåñïå÷åíèÿ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 3 640,0¦
¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦3 02 01020 02 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 426 930,2¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦3 02 02042 02 0000 440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ, ¦ 27 614,8¦
¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦3 03 01020 02 0000 180¦Ïåíè, øòðàôû, èíîå âîçìåùåíèå óùåðáঠ150,9¦
¦ ¦ ¦ïî äîãîâîðàì ãðàæäàíñêî-ïðàâîâîãî ¦ ¦
¦ ¦ ¦õàðàêòåðà, ïðè÷èíåííîãî ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦3 03 03020 02 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ 4 000,3¦
¦ ¦ ¦ïîæåðòâîâàíèÿ ãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦3 03 05020 02 0000 180¦Ïîñòóïëåíèÿ îò ïðîäàæè óñëóã ¦ 12 762,0¦
¦ ¦ ¦ïî ìåäèöèíñêîé ïîìîùè æåíùèíàì ¦ ¦
¦ ¦ ¦â ïåðèîä áåðåìåííîñòè, ðîäîâ ¦ ¦
¦ ¦ ¦è â ïîñëåðîäîâîì ïåðèîäå, ¦ ¦
¦ ¦ ¦îêàçûâàåìûõ ãîñóäàðñòâåííûìè ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦3 03 98020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 4 828,9¦
¦ ¦ ¦ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 126 ¦3 03 99020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 614,4¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 127 ¦ ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû ¦ 21 816,9¦
¦ ¦ ¦è ñïîðòà Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 127 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1 983,7¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 127 ¦3 02 01020 02 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 19 834,8¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 127 ¦3 03 02020 02 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ óùåðáà ¦ - 41,6¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ ¦
¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ¦ ¦
¦ ¦ ¦ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûå ó÷ðåæäåíèÿ ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 127 ¦3 03 03020 02 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ 23,0¦
¦ ¦ ¦ïîæåðòâîâàíèÿ ãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 127 ¦3 03 98020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 17,0¦
¦ ¦ ¦ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 129 ¦ ¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ ¦ 9 632,6¦
¦ ¦ ¦è ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ ¦ ¦
¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû ¦ ¦
¦ ¦ ¦èõ îáèòàíèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 129 ¦2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 435,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦
¦ ¦ ¦è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 129 ¦2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 189,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦
¦ ¦ ¦è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ¦ ¦
¦ ¦ ¦ê îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦
¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 129 ¦2 02 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 9 007,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ, ¦ ¦
¦ ¦ ¦íàäçîðó, âûäà÷å ëèöåíçèé ¦ ¦
¦ ¦ ¦è ðàçðåøåíèé â îáëàñòè îõðàíû ¦ ¦
¦ ¦ ¦è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦
¦ ¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 131 ¦ ¦Äåïàðòàìåíò êóëüòóðû Íîâîñèáèðñêîé ¦ 98 087,2¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 131 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1 214,2¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 131 ¦3 02 01020 02 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 87 937,4¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 131 ¦2 02 02068 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8 386,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 131 ¦3 02 02042 02 0000 440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ, ¦ 611,2¦
¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 131 ¦3 03 02020 02 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ óùåðáà ¦ 53,7¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ ¦
¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ¦ ¦
¦ ¦ ¦ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûå ó÷ðåæäåíèÿ ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 131 ¦3 03 03020 02 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ - 642,5¦
¦ ¦ ¦ïîæåðòâîâàíèÿ ãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 131 ¦3 03 98020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 398,2¦
¦ ¦ ¦ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 131 ¦3 03 99020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 129,0¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 935 187,8¦
¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 21 184,8¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 524,9¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 205,3¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦
¦ ¦ ¦èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 1 707,1¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦
¦ ¦ ¦èç áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé¦ - 19 100,4¦
¦ ¦ ¦è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ¦ ¦
¦ ¦ ¦ëåò èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦2 02 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 159 665,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦
¦ ¦ ¦ñåìüå, à òàêæå âîçíàãðàæäåíèå, ¦ ¦
¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 207 000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå ¦ ¦
¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ ¦ðóêîâîäñòâî ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦2 02 02042 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 277 406,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦
¦ ¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 50 311,8¦
¦ ¦ ¦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 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18 300,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦
¦ ¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦2 02 02104 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 19 873,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îðãàíèçàöèþ ¦ ¦
¦ ¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦2 02 02105 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18 226,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå ¦ ¦
¦ ¦ ¦ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé ¦ ¦
¦ ¦ ¦â çäàíèÿõ ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦2 02 03060 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11 855,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ ¦ ¦
¦ ¦ ¦êà÷åñòâà îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ¦ ¦
¦ ¦ ¦è ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó ¦ ¦
¦ ¦ ¦è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦3 02 01020 02 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 138 722,0¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦3 02 02042 02 0000 440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ, ¦ 18 816,5¦
¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦3 03 02020 02 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ óùåðáà ¦ 70,4¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ ¦
¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ¦ ¦
¦ ¦ ¦ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûå ó÷ðåæäåíèÿ ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦3 03 03020 02 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ 7 654,0¦
¦ ¦ ¦ïîæåðòâîâàíèÿ ãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦3 03 98020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 2 679,1¦
¦ ¦ ¦ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 136 ¦3 03 99020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 84,8¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 141 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó ¦ 47,8¦
¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦
¦ ¦ ¦è áëàãîïîëó÷èÿ ÷åëîâåêà ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 141 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 47,8¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦ ¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ ¦ 2 287 406,9¦
¦ ¦ ¦è îáåñïå÷åíèÿ ïðàâ ãðàæäàí ¦ ¦
¦ ¦ ¦íà ñîöèàëüíóþ çàùèòó Íîâîñèáèðñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 8 857,4¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦1 14 03020 02 0000 440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ ¦ 74,4¦
¦ ¦ ¦è ðåàëèçàöèè êîíôèñêîâàííîãî è èíîãî¦ ¦
¦ ¦ ¦èìóùåñòâà, îáðàùåííîãî â äîõîäû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦
¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1,9¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 5,7¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 64,0¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦
¦ ¦ ¦èç áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé¦ - 210 586,4¦
¦ ¦ ¦è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ¦ ¦
¦ ¦ ¦ëåò èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 542 614,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦
¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 17 796,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îçäîðîâëåíèå¦ ¦
¦ ¦ ¦äåòåé ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦2 02 02007 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 243 776,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ ¦
¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦
¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦2 02 02033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 101 305,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦
¦ ¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 242 859,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦
¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦2 02 03004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 87 187,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦2 02 03010 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 373,4¦
¦ ¦ ¦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 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 236,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦íà ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ¦ ¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦ ¦îñëîæíåíèé ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11 746,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦2 02 04020 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 50,4¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦íà âûïëàòó åäèíîâðåìåííîãî äåíåæíîãî¦ ¦
¦ ¦ ¦ïîîùðåíèÿ ïðè íàãðàæäåíèè îðäåíîì ¦ ¦
¦ ¦ ¦"Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦2 02 04021 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 72 299,4¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ ¦åäèíîâðåìåííîé êîìïåíñàöèè îòäåëüíûì¦ ¦
¦ ¦ ¦êàòåãîðèÿì ãðàæäàí âìåñòî ïîëó÷åíèÿ ¦ ¦
¦ ¦ ¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦2 02 04999 02 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 25,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦2 02 09071 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 17 584,0¦
¦ ¦ ¦îò áþäæåòà Ïåíñèîííîãî ôîíäà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦3 02 01020 02 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 145 804,3¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦3 02 02042 02 0000 440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ, ¦ 498,2¦
¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦3 03 02020 02 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ óùåðáà ¦ 169,1¦
¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ,¦ ¦
¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ¦ ¦
¦ ¦ ¦ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûå ó÷ðåæäåíèÿ ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦3 03 03020 02 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ 3 384,4¦
¦ ¦ ¦ïîæåðòâîâàíèÿ ãîñóäàðñòâåííûì ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 156 ¦3 03 98020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 1 279,2¦
¦ ¦ ¦ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 161 ¦ ¦Ôåäåðàëüíàÿ àíòèìîíîïîëüíàÿ ñëóæáà ¦ 1 107,1¦
¦ ¦ ¦(Íîâîñèáèðñêîå ÓÔÀÑ Ðîññèè) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 161 ¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 908,6¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ðåêëàìå¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 161 ¦1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 198,5¦
¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ¦ ¦
¦ ¦ ¦íóæä ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 162 ¦ ¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦ 152,8¦
¦ ¦ ¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé è âåäåíèþ¦ ¦
¦ ¦ ¦ðåãèñòðà ìóíèöèïàëüíûõ ïðàâîâûõ ¦ ¦
¦ ¦ ¦àêòîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 162 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 152,8¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 176 ¦ ¦Äåïàðòàìåíò òðàíñïîðòà è äîðîæíîãî ¦ 1 004 190,5¦
¦ ¦ ¦õîçÿéñòâà Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 176 ¦1 08 07172 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 1 654,4¦
¦ ¦ ¦îðãàíîì 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 ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 176 ¦1 11 09032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè ¦ 24 445,8¦
¦ ¦ ¦è èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ¦ ¦
¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 176 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 154,2¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 176 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 243,1¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 176 ¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 106,8¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 176 ¦2 02 02041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 492 210,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦íà ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ¦ ¦
¦ ¦ ¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦
¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ¦ ¦
¦ ¦ ¦÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦
¦ ¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 176 ¦2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 450 013,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦
¦ ¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 176 ¦2 02 04006 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 33 104,1¦
¦ ¦ ¦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 è ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 176 ¦3 02 01020 02 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 2 258,7¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 177 ¦ ¦Ìèíèñòåðñòâî Ðîññèéñêîé Ôåäåðàöèè ¦ 12 484,7¦
¦ ¦ ¦ïî äåëàì ãðàæäàíñêîé îáîðîíû, ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì è ëèêâèäàöèè ¦ ¦
¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦
¦ ¦ ¦(Ãëàâíîå óïðàâëåíèå Ì×Ñ Ðîññèè ¦ ¦
¦ ¦ ¦ïî Íîâîñèáèðñêîé îáëàñòè) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 177 ¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 12 484,7¦
¦ ¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦ ¦Äåïàðòàìåíò ôèíàíñîâ è íàëîãîâîé ¦ 4 997 054,8¦
¦ ¦ ¦ïîëèòèêè Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 772,7¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 1 269,3¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
¦ ¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 375,0¦
¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ¦ ¦
¦ ¦ ¦íóæä ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 18,0¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ - 3 245,6¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ - 10,7¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦1 17 11000 02 0000 180¦Âîçâðàò äåêëàðàöèîííîãî ïëàòåæà, ¦ - 1,5¦
¦ ¦ ¦óïëà÷åííîãî â ïåðèîä ñ 1 ìàðòà 2007 ¦ ¦
¦ ¦ ¦ãîäà è äî 1 ÿíâàðÿ 2008 ãîäà ïðè ¦ ¦
¦ ¦ ¦óïðîùåííîì äåêëàðèðîâàíèè äîõîäîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 415,5¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦
¦ ¦ ¦èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 0,2¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦
¦ ¦ ¦èç áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 577,8¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦
¦ ¦ ¦èç áþäæåòîâ ïîñåëåíèé ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 3 492 448,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûðàâíèâàíèå¦ ¦
¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 996 552,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 42 847,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦
¦ ¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦
¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦2 02 04005 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 463 365,8¦
¦ ¦ ¦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 ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦2 02 04019 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 13 087,4¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦
¦ ¦ ¦è ïîääåðæêó ñîöèàëüíîé, èíæåíåðíîé ¦ ¦
¦ ¦ ¦è èííîâàöèîííîé èíôðàñòðóêòóðû ¦ ¦
¦ ¦ ¦íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 3 082,5¦
¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 181 ¦3 03 98020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ - 14 498,7¦
¦ ¦ ¦ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦ ¦Ôåäåðàëüíàÿ íàëîãîâàÿ ñëóæáà ¦41 104 111,3¦
¦ ¦ ¦(Óïðàâëåíèå Ôåäåðàëüíîé íàëîãîâîé ¦ ¦
¦ ¦ ¦ñëóæáû ïî Íîâîñèáèðñêîé îáëàñòè) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦12 078 243,3¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦17 163 434,0¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 1 993 212,3¦
¦ ¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì ¦ ¦
¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ¦ 1 878 152,5¦
¦ ¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 8 492,5¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 6 313 091,4¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 1 093 044,9¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 247 421,9¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 296 871,0¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 1 760,6¦
¦ ¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦
¦ ¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ¦ðåñóðñîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 5 409,6¦
¦ ¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦
¦ ¦ ¦â ìåñòíûå áþäæåòû ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 3,0¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 457,9¦
¦ ¦ ¦ðåñóðñàìè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 6 374,6¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 384,1¦
¦ ¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ¦ 13 881,4¦
¦ ¦ ¦äîðîã ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦ 152,8¦
¦ ¦ ¦â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 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 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 870,7¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ - 2,0¦
¦ ¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ¦ ¦
¦ ¦ ¦ëèö ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 0,4¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 2 167,3¦
¦ ¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 16 02030 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 678,0¦
¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ ¦î ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦
¦ ¦ ¦(òàðèôîâ) â ÷àñòè öåí (òàðèôîâ), ¦ ¦
¦ ¦ ¦ðåãóëèðóåìûõ îðãàíàìè ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå ¦ ¦
¦ ¦ ¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 182 ¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 0,6¦
¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ ¦î íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦
¦ ¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 183 ¦ ¦Óïðàâëåíèå ïî äåëàì çàïèñè àêòîâ ¦ 146 852,4¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ Íîâîñèáèðñêîé¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 183 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 30,0¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 183 ¦2 02 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 146 822,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 187 ¦ ¦Ìèíèñòåðñòâî îáîðîíû Ðîññèéñêîé ¦ 55,3¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 187 ¦1 12 04021 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 54,3¦
¦ ¦ ¦â ÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦
¦ ¦ ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 187 ¦1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 1,0¦
¦ ¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è ëåñîâ èíûõ êàòåãîðèé ¦ ¦
¦ ¦ ¦(ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦
¦ ¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 188 ¦ ¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë ¦ 17 566,9¦
¦ ¦ ¦ïî Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 188 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 17 597,6¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 188 ¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ - 30,7¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ðåêëàìå¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 318 ¦ ¦Ìèíèñòåðñòâî þñòèöèè Ðîññèéñêîé ¦ 383,0¦
¦ ¦ ¦Ôåäåðàöèè (Ãëàâíîå óïðàâëåíèå ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ïî Íîâîñèáèðñêîé îáëàñòè) ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 318 ¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 381,1¦
¦ ¦ ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ ¦ ¦
¦ ¦ ¦è ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦
¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦
¦ ¦ ¦à òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 318 ¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1,9¦
¦ ¦ ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé ¦ ¦
¦ ¦ ¦ïàðòèè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 498 ¦ ¦Ôåäåðàëüíàÿ ñëóæáà ¦ 79 224,3¦
¦ ¦ ¦ïî ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó ¦ ¦
¦ ¦ ¦è àòîìíîìó íàäçîðó (Çàïàäíî- ¦ ¦
¦ ¦ ¦Ñèáèðñêîå óïðàâëåíèå Ôåäåðàëüíîé ¦ ¦
¦ ¦ ¦ñëóæáû ïî ýêîëîãè÷åñêîìó, ¦ ¦
¦ ¦ ¦òåõíîëîãè÷åñêîìó è àòîìíîìó íàäçîðó)¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 498 ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 79 224,3¦
¦ ¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 710 ¦ ¦Óïðàâëåíèå ôèíàíñîâ è íàëîãîâîé ¦ 10 578,6¦
¦ ¦ ¦ïîëèòèêè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦ãîðîäà Áåðäñêà ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 710 ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 6 352,3¦
¦ ¦ ¦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 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 4 226,3¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦
¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 720 ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Èñêèòèìà ¦ 8 289,4¦
¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 720 ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 6 291,5¦
¦ ¦ ¦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 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 1 997,9¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦
¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 730 ¦ ¦Àäìèíèñòðàöèÿ ìóíèöèïàëüíîãî ¦ 5 842,9¦
¦ ¦ ¦îáðàçîâàíèÿ ãîðîäà Îáè Íîâîñèáèðñêîé¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 730 ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 4 138,8¦
¦ ¦ ¦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 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 1 704,1¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦
¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 740 ¦ ¦Äåïàðòàìåíò çåìåëüíûõ ¦ 481 764,6¦
¦ ¦ ¦è èìóùåñòâåííûõ îòíîøåíèé ìýðèè ¦ ¦
¦ ¦ ¦ãîðîäà Íîâîñèáèðñêà ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 740 ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 355 483,1¦
¦ ¦ ¦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 ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 740 ¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 126 281,5¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦
¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 750 ¦ ¦Àäìèíèñòðàöèÿ ðàáî÷åãî ïîñåëêà ¦ 2 479,5¦
¦ ¦ ¦Êîëüöîâî ¦ ¦
+--------------+----------------------+------------------------------------+------------+
¦ 750 ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 2 343,8¦
¦ ¦ ¦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 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 135,7¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦
¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
L--------------+----------------------+------------------------------------+-------------
Ïðèëîæåíèå 2
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2009 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
òûñ. ðóá.
-----------------------T-------------------------------------T------------¬
¦ Êîä áþäæåòíîé ¦Íàèìåíîâàíèå ãðóïï, ïîäãðóïï, ñòàòåé,¦ Êàññîâîå ¦
¦ êëàññèôèêàöèè ¦ ïîäñòàòåé, ýëåìåíòîâ, ïîäâèäîâ, ¦ èñïîëíåíèå ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ¦çà 2009 ãîä ¦
¦ ¦ ãîñóäàðñòâåííîãî óïðàâëåíèÿ, ¦ ¦
¦ ¦ îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦45 520 942,0¦
+----------------------+-------------------------------------+------------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦29 241 677,3¦
+----------------------+-------------------------------------+------------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦12 078 243,3¦
+----------------------+-------------------------------------+------------+
¦1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦12 078 361,4¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦12 078 192,6¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 01 01014 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 168,8¦
¦ ¦äëÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé, íå ïåðåøåäøèõ ¦ ¦
¦ ¦íà ñèñòåìó íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äëÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé (åäèíûé ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé), ¦ ¦
¦ ¦ïî äåÿòåëüíîñòè, ñâÿçàííîé ¦ ¦
¦ ¦ñ ðåàëèçàöèåé ïðîèçâåäåííîé èìè ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦
¦ ¦à òàêæå ñ ðåàëèçàöèåé ïðîèçâåäåííîé è¦ ¦
¦ ¦ïåðåðàáîòàííîé äàííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ñîáñòâåííîé ñåëüñêîõîçÿéñòâåííîé ¦ ¦
¦ ¦ïðîäóêöèè, çà÷èñëÿåìûé â áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 01 01020 01 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ - 118,1¦
¦ ¦ïðè âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ¦ ¦
¦ ¦ïðîäóêöèè, çàêëþ÷åííûõ äî âñòóïëåíèÿ ¦ ¦
¦ ¦â ñèëó Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦"Î ñîãëàøåíèÿõ î ðàçäåëå ïðîäóêöèè" ¦ ¦
¦ ¦è íå ïðåäóñìàòðèâàþùèõ ñïåöèàëüíûå ¦ ¦
¦ ¦íàëîãîâûå ñòàâêè äëÿ çà÷èñëåíèÿ ¦ ¦
¦ ¦óêàçàííîãî íàëîãà â ôåäåðàëüíûé ¦ ¦
¦ ¦áþäæåò è áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦17 163 434,0¦
+----------------------+-------------------------------------+------------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 374 625,3¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 10 797,6¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦16 695 929,1¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦16 579 372,4¦
¦ ¦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 ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 116 556,7¦
¦ ¦ñ 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 ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 57 096,5¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 24 528,5¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ,¦ ¦
¦ ¦ðàáîò è óñëóã, ïðîöåíòíûõ äîõîäîâ ïî ¦ ¦
¦ ¦âêëàäàì â áàíêàõ, â âèäå ìàòåðèàëüíîé¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñò⦠¦
+----------------------+-------------------------------------+------------+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 201,3¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì ¦ ¦
¦ ¦ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ ¦ ¦
¦ ¦íà îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 01 02060 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 255,7¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ ¦ ¦
¦ ¦íàëîãîâûå ñòàâêè, óñòàíîâëåííûå ¦ ¦
¦ ¦â Ñîãëàøåíèÿõ îá èçáåæàíèè äâîéíîãî ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 4 926 607,6¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 4 926 607,6¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ ¦ 0,2¦
¦ ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ¦ ¦
¦ ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ), ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå¦ 0,2¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦
¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ,¦ - 6 503,2¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå ¦ 4 036,0¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 1 695 936,9¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 275 436,6¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 936,3¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 23 369,5¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå¦ 439 313,8¦
¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ 17 599,3¦
¦ ¦ìàñëà äëÿ äèçåëüíûõ è (èëè) ¦ ¦
¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦
¦ ¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 1 492 885,1¦
¦ ¦íà àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 29 086,9¦
¦ ¦íà ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 18 493,0¦
¦ ¦íà 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 ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ ¦ 936 017,2¦
¦ ¦íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦
¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 1 886 645,0¦
+----------------------+-------------------------------------+------------+
¦1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ¦ 1 878 152,5¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ¦ 1 477 065,0¦
¦ ¦ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ¦ ¦
¦ ¦â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ¦ 400 351,4¦
¦ ¦ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ¦ ¦
¦ ¦â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ ¦ 736,1¦
¦ ¦íà îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 8 492,5¦
+----------------------+-------------------------------------+------------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 7 653 558,2¦
+----------------------+-------------------------------------+------------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 6 313 091,4¦
+----------------------+-------------------------------------+------------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 6 303 936,6¦
¦ ¦ïî èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 9 154,8¦
¦ ¦ïî èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 1 093 044,9¦
+----------------------+-------------------------------------+------------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 311 978,8¦
+----------------------+-------------------------------------+------------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 781 066,1¦
+----------------------+-------------------------------------+------------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 247 421,9¦
+----------------------+-------------------------------------+------------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦ 298 631,6¦
¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 296 871,0¦
+----------------------+-------------------------------------+------------+
¦1 07 01010 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 222 565,1¦
¦ ¦â âèäå óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 07 01011 01 0000 110¦Íåôòü ¦ 222 565,1¦
+----------------------+-------------------------------------+------------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 46 341,1¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 27 964,8¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 1 760,6¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1 233,7¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 07 04030 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ 526,9¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ (ïî âíóòðåííèì¦ ¦
¦ ¦âîäíûì îáúåêòàì) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 2 298,1¦
+----------------------+-------------------------------------+------------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 2 298,1¦
¦ ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ ¦
¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 381,1¦
¦ ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ ¦ ¦
¦ ¦è ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦
¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé, ঠ¦
¦ ¦òàêæå çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ äîêóìåíòî⦠¦
+----------------------+-------------------------------------+------------+
¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1,9¦
¦ ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé ¦ ¦
¦ ¦ïàðòèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 260,7¦
¦ ¦çà 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 ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 08 07170 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 1 654,4¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ¦ ¦
¦ ¦ïî àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ¦ ¦
¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦ 27 541,0¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 5 409,6¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 4 184,0¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé ¦ ¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 01030 05 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 1 225,6¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé ¦ ¦
¦ ¦íà òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 02000 01 0000 110¦Àêöèçû ¦ 3,0¦
+----------------------+-------------------------------------+------------+
¦1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 3,0¦
+----------------------+-------------------------------------+------------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 457,9¦
¦ ¦ðåñóðñàìè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ¦ 49,8¦
+----------------------+-------------------------------------+------------+
¦1 09 03021 00 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ 30,6¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 03021 04 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ - 3,3¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå ¦ ¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 03021 05 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ 33,9¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå ¦ ¦
¦ ¦íà òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 16,6¦
+----------------------+-------------------------------------+------------+
¦1 09 03025 01 0000 110¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ 2,6¦
¦ ¦èñêîïàåìûõ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 408,1¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 406,9¦
¦ ¦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 ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 03083 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 1,2¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 20 792,9¦
+----------------------+-------------------------------------+------------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 6 374,6¦
+----------------------+-------------------------------------+------------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 384,1¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 13 881,4¦
¦ ¦äîðîã ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦ 152,8¦
¦ ¦â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 8,5¦
¦ ¦ôåäåðàëüíûì íàëîãàì è ñáîðàì) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ¦ 8,5¦
¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, ¦ ¦
¦ ¦âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 869,1¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 870,7¦
+----------------------+-------------------------------------+------------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ - 2,0¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ¦ ¦
¦ ¦ëèö ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 0,4¦
+----------------------+-------------------------------------+------------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 488 056,0¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦ 2 684,4¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦
¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 11 01020 02 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦ 2 684,4¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦
¦ ¦ïðèíàäëåæàùèì ñóáúåêòàì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 438 245,3¦
¦ ¦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) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 374 609,5¦
¦ ¦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 ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 374 609,5¦
¦ ¦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 ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 17 601,4¦
¦ ¦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) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 11 05022 02 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 17 601,4¦
¦ ¦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) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 46 034,4¦
¦ ¦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) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 46 034,4¦
¦ ¦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) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 22 680,5¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 22 680,5¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦ 22 680,5¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ ¦ ¦
¦ ¦è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 24 445,8¦
¦ ¦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) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 11 09030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 24 445,8¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà àâòîìîáèëüíûõ¦ ¦
¦ ¦äîðîã, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 11 09032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 24 445,8¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà àâòîìîáèëüíûõ¦ ¦
¦ ¦äîðîã, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 129 804,9¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 79 224,3¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 24 064,7¦
+----------------------+-------------------------------------+------------+
¦1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 20 490,0¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè îïðåäåëåííûõ ¦ ¦
¦ ¦ñîáûòèé, îãîâîðåííûõ â ëèöåíçèè ¦ ¦
¦ ¦(áîíóñû), ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 20 490,0¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè îïðåäåëåííûõ ¦ ¦
¦ ¦ñîáûòèé, îãîâîðåííûõ â ëèöåíçèè ¦ ¦
¦ ¦(áîíóñû), ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ïî ó÷àñòêàì íåäð, ñîäåðæàùèõ ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì ¦ ¦
¦ ¦íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 2 167,3¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ 150,0¦
¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ãåîëîãè÷åñêîé, ¦ ¦
¦ ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé ¦ ¦
¦ ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ ¦ ¦
¦ ¦â ïîëüçîâàíèå ó÷àñòêàõ íåäð ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ 150,0¦
¦ ¦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 ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 1 257,4¦
¦ ¦íåäðàìè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 1 257,4¦
¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì ¦ ¦
¦ ¦íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 12 04000 00 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 26 515,9¦
+----------------------+-------------------------------------+------------+
¦1 12 04020 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè,¦ 16 739,9¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð ¦ ¦
¦ ¦àðåíäíîé ïëàòû è ìèíèìàëüíûé ðàçìåð ¦ ¦
¦ ¦ïëàòû ïî äîãîâîðó êóïëè-ïðîäàæè ¦ ¦
¦ ¦ëåñíûõ íàñàæäåíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 12 04021 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè,¦ 7 202,3¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð ïëàòû ¦ ¦
¦ ¦ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ ¦
¦ ¦íàñàæäåíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 12 04022 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè,¦ 9 537,6¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð ¦ ¦
¦ ¦àðåíäíîé ïëàòû ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 1,0¦
¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è ëåñîâ èíûõ êàòåãîðèé ¦ ¦
¦ ¦(ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 12 04060 02 0000 120¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ¦ 9 775,0¦
¦ ¦ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ ¦ ¦
¦ ¦íóæä ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 153 880,1¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 66 284,5¦
+----------------------+-------------------------------------+------------+
¦1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ¦ 66 284,5¦
¦ ¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 66 284,5¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé ¦ ¦
¦ ¦íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 87 595,6¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 87 595,6¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 736 174,9¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 5 481,4¦
¦ ¦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) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 5 481,4¦
¦ ¦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 ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,¦ 5 481,4¦
¦ ¦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 ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 14 03000 00 0000 440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦ 74,4¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 14 03020 02 0000 440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè¦ 74,4¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦
¦ ¦îáðàùåííîãî â äîõîäû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 730 619,1¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 134 345,5¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 134 345,5¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 596 273,6¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦
¦ ¦íà êîòîðûå ðàçãðàíè÷åíà ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 14 06022 02 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ 596 273,6¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 18 112,6¦
+----------------------+-------------------------------------+------------+
¦1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 678,0¦
¦ ¦çà íàðóøåíèå àíòèìîíîïîëüíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå êîíêóðåíöèè ¦ ¦
¦ ¦íà òîâàðíûõ ðûíêàõ, çàùèòû ¦ ¦
¦ ¦êîíêóðåíöèè íà ðûíêå ôèíàíñîâûõ ¦ ¦
¦ ¦óñëóã, çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦î åñòåñòâåííûõ ìîíîïîëèÿõ ¦ ¦
¦ ¦è çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 16 02030 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 678,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦î ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦
¦ ¦(òàðèôîâ) â ÷àñòè öåí (òàðèôîâ), ¦ ¦
¦ ¦ðåãóëèðóåìûõ îðãàíàìè ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, íàëàãàåìûå îðãàíàìè ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 0,6¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 0,6¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦
¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 4,0¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+----------------------+-------------------------------------+------------+
¦1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 4,0¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 877,9¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 12 906,2¦
¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 1 269,3¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 573,5¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 573,5¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ ¦ ¦
¦ ¦íóæä ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1 803,1¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1 803,1¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ - 1 709,0¦
+----------------------+-------------------------------------+------------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ - 1 782,3¦
+----------------------+-------------------------------------+------------+
¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦ - 1 782,3¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 74,8¦
+----------------------+-------------------------------------+------------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 74,8¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 17 11000 02 0000 180¦Âîçâðàò äåêëàðàöèîííîãî ïëàòåæà, ¦ - 1,5¦
¦ ¦óïëà÷åííîãî â ïåðèîä ñ 1 ìàðòà ¦ ¦
¦ ¦2007 ãîäà è äî 1 ÿíâàðÿ 2008 ãîäà ¦ ¦
¦ ¦ïðè óïðîùåííîì äåêëàðèðîâàíèè äîõîäî⦠¦
+----------------------+-------------------------------------+------------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 190 134,3¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ¦ ¦
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ¦ ¦
¦ ¦ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 190 134,3¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 115 855,0¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦
¦ ¦èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 73 530,3¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦
¦ ¦èç áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 749,0¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦
¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦
¦ ¦èç áþäæåòîâ ïîñåëåíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ ¦ - 230 470,6¦
¦ ¦È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ¦ ¦
¦ ¦ËÅÒ ¦ ¦
+----------------------+-------------------------------------+------------+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé ¦ - 230 470,6¦
¦ ¦è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ¦ ¦
¦ ¦ëåò èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦18 146 999,2¦
+----------------------+-------------------------------------+------------+
¦2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦16 795 381,9¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎɦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 4 489 000,0¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ 3 492 448,0¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦ 996 552,0¦
¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6 837 871,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 542 614,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 17 796,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îçäîðîâëåíèå ¦ ¦
¦ ¦äåòåé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02007 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 243 776,7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ ¦
¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 29 498,4¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 29 498,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02009 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦ 600 142,0¦
¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 600 142,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è¦ ¦
¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦
¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 9 073,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02014 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 27 860,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02015 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7 325,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêëàäêó ¦ ¦
¦ ¦è óõîä çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 111 551,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦
¦ ¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ¦ ¦
¦ ¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ¦ ¦
¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02021 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 30 000,0¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 30 000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, è áåñõîçÿéíûõ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02024 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå âûïëàòû¦ 179 002,1¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 179 002,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 274 500,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦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 ãîäঠ¦
+----------------------+-------------------------------------+------------+
¦2 02 02028 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 72,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦
¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦
¦ ¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02029 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 9 434,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦
¦ ¦êîíñóëüòàöèîííîé ïîìîùè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 159 665,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦
¦ ¦ñåìüå, à òàêæå âîçíàãðàæäåíèå, ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 101 305,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦
¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 207 000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 65 000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02041 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî, ¦ 492 210,0¦
¦ ¦ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦
¦ ¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 492 210,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ¦ ¦
¦ ¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦
¦ ¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02042 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦ 277 406,8¦
¦ ¦ïîääåðæêó âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02042 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 277 406,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02046 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 2 666,3¦
¦ ¦ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ ¦ ¦
¦ ¦ðåãèîíàëüíîé ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦
¦ ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ïðîãðàììó ïî îêàçàíèþ ñîäåéñòâèÿ ¦ ¦
¦ ¦äîáðîâîëüíîìó ïåðåñåëåíèþ ¦ ¦
¦ ¦â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦
¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ ¦ ¦
¦ ¦çà ðóáåæîì ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02046 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 666,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ ¦ ¦
¦ ¦ðåãèîíàëüíîé ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦
¦ ¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ïðîãðàììó ïî îêàçàíèþ ñîäåéñòâèÿ ¦ ¦
¦ ¦äîáðîâîëüíîìó ïåðåñåëåíèþ ¦ ¦
¦ ¦â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦
¦ ¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ ¦ ¦
¦ ¦çà ðóáåæîì ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 50 311,8¦
¦ ¦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 ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02051 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 412 653,9¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02051 02 0000 51 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 412 653,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02054 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 11 990,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦
¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02064 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 502 070,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦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 ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02065 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 124 392,0¦
¦ ¦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 ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18 300,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02068 00 0000 151¦Ñóáñèäèè áþäæåòàì íà êîìïëåêòîâàíèå ¦ 8 386,0¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦
¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02068 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8 386,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02073 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ñîçäàíèå ¦ 311 250,0¦
¦ ¦òåõíîïàðêîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02073 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 311 250,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîçäàíèå ¦ ¦
¦ ¦òåõíîïàðêîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02077 00 0000 151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦ 626 661,4¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 626 661,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02082 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 72 780,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦
¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦
¦ ¦õèìèçàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02085 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 122 200,0¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 122 200,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 17 777,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè¦ ¦
¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦
¦ ¦äëÿ ëå÷åíèÿ áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦
¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì òêàíåé,¦ ¦
¦ ¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦
¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå,¦ ¦
¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦
¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02097 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 427 969,4¦
¦ ¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó ¦ ¦
¦ ¦îáåñïå÷åíèþ îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé ¦ ¦
¦ ¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè ¦ ¦
¦ ¦âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ ¦ ¦
¦ ¦âðà÷åé) ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02097 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 427 969,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó ¦ ¦
¦ ¦îáåñïå÷åíèþ îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé ¦ ¦
¦ ¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè ¦ ¦
¦ ¦âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ ¦ ¦
¦ ¦âðà÷åé) ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02098 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 113 580,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ýêîíîìè÷åñêè çíà÷èìûõ ðåãèîíàëüíûõ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 214 689,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦
¦ ¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦
¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02102 00 0000 151¦Ñóáñèäèè áþäæåòàì íà çàêóïêó ¦ 368 227,5¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
¦ ¦è êîììóíàëüíîé òåõíèêè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02102 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 368 227,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
¦ ¦è êîììóíàëüíîé òåõíèêè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02103 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1 896,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ìåðîïðèÿòèé Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦
¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦
¦ ¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02104 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îðãàíèçàöèþ ¦ 19 873,8¦
¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02104 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 19 873,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îðãàíèçàöèþ ¦ ¦
¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02105 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïðîâåäåíèå ¦ 18 226,0¦
¦ ¦ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé ¦ ¦
¦ ¦â çäàíèÿõ ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02105 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 18 226,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå ¦ ¦
¦ ¦ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé ¦ ¦
¦ ¦â çäàíèÿõ ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 02110 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6 736,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè è ó÷ðåæäåíèé ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé â öåëÿõ ðåàëèçàöèè ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦
¦ ¦íà ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦
¦ ¦æèçíè, âêëþ÷àÿ ñîêðàùåíèå ïîòðåáëåíèÿ¦ ¦
¦ ¦àëêîãîëÿ è òàáàêà ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4 567 831,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03001 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 1 242 859,4¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 242 859,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííóþ¦ 146 822,4¦
¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 146 822,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð¦ 87 187,3¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 87 187,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03005 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îðãàíèçàöèþ, ¦ 1 254,4¦
¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 254,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îðãàíèçàöèþ, ¦ ¦
¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03006 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îõðàíó ¦ 435,1¦
¦ ¦è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 435,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03010 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó ¦ 373,4¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03010 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 373,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03011 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííûå¦ 236,3¦
¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦
¦ ¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ¦ ¦
¦ ¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 236,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ¦ ¦
¦ ¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03015 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 42 847,1¦
¦ ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà ¦ ¦
¦ ¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 42 847,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà ¦ ¦
¦ ¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03018 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 214 932,4¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 214 932,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03019 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 50 588,8¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 50 588,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 11 746,6¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11 746,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03025 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 1 422 926,2¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1 422 926,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 189,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦
¦ ¦è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ¦ ¦
¦ ¦ê îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 9 007,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ïî êîíòðîëþ, íàäçîðó, âûäà÷å ëèöåíçèé¦ ¦
¦ ¦è ðàçðåøåíèé â îáëàñòè îõðàíû ¦ ¦
¦ ¦è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦
¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 6 013,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦ïåðåäàííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03060 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 11 855,9¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ïî êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦
¦ ¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦
¦ ¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ ¦ ¦
¦ ¦çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03060 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11 855,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ïî êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦
¦ ¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦
¦ ¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ ¦ ¦
¦ ¦çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03068 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îêàçàíèå ¦ 641 560,3¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦
¦ ¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦
¦ ¦íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦
¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäî⦠¦
+----------------------+-------------------------------------+------------+
¦2 02 03068 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 641 560,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦
¦ ¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦
¦ ¦íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦
¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäî⦠¦
+----------------------+-------------------------------------+------------+
¦2 02 03069 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 636 530,4¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦
¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦
¦ ¦"Î âåòåðàíàõ", â ñîîòâåòñòâèè ¦ ¦
¦ ¦ñ Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N 714 ¦ ¦
¦ ¦"Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦
¦ ¦1941 - 1945 ãîäîâ" ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03069 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 636 530,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦
¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦
¦ ¦"Î âåòåðàíàõ", â ñîîòâåòñòâèè ¦ ¦
¦ ¦ñ Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N 714 ¦ ¦
¦ ¦"Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦
¦ ¦1941 - 1945 ãîäîâ" ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03070 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 40 464,9¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè ¦ ¦
¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦
¦ ¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 03070 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 40 464,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè ¦ ¦
¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦
¦ ¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 876 372,6¦
+----------------------+-------------------------------------+------------+
¦2 02 04001 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 12 394,3¦
¦ ¦áþäæåòàì íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 04001 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 12 394,3¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 04002 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 1 326,5¦
¦ ¦áþäæåòàì íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 04002 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 1 326,5¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòঠ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 04005 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 463 365,8¦
¦ ¦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 ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 04005 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 463 365,8¦
¦ ¦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 ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 04006 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 33 104,1¦
¦ ¦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 è ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 04017 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 247 719,7¦
¦ ¦áþäæåòàì íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåêàðñòâåííîãî ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 247 719,7¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåêàðñòâåííîãî ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 04019 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 13 087,4¦
¦ ¦áþäæåòàì íà ðàçâèòèå è ïîääåðæêó ¦ ¦
¦ ¦ñîöèàëüíîé, èíæåíåðíîé ¦ ¦
¦ ¦è èííîâàöèîííîé èíôðàñòðóêòóðû ¦ ¦
¦ ¦íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 04019 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 13 087,4¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà ðàçâèòèå è ïîääåðæêó ¦ ¦
¦ ¦ñîöèàëüíîé, èíæåíåðíîé ¦ ¦
¦ ¦è èííîâàöèîííîé èíôðàñòðóêòóðû ¦ ¦
¦ ¦íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 04020 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 50,4¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà âûïëàòó åäèíîâðåìåííîãî äåíåæíîãî ¦ ¦
¦ ¦ïîîùðåíèÿ ïðè íàãðàæäåíèè îðäåíîì ¦ ¦
¦ ¦"Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 04021 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 72 299,4¦
¦ ¦áþäæåòàì íà âûïëàòó åäèíîâðåìåííîé ¦ ¦
¦ ¦êîìïåíñàöèè îòäåëüíûì êàòåãîðèÿì ¦ ¦
¦ ¦ãðàæäàí âìåñòî ïîëó÷åíèÿ ¦ ¦
¦ ¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 04021 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦ 72 299,4¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîé ¦ ¦
¦ ¦êîìïåíñàöèè îòäåëüíûì êàòåãîðèÿì ¦ ¦
¦ ¦ãðàæäàí âìåñòî ïîëó÷åíèÿ ¦ ¦
¦ ¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 33 025,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 04999 02 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 33 025,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 24 306,5¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 6 722,5¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 6 722,5¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 09070 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 17 584,0¦
¦ ¦îò áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 09071 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 17 584,0¦
¦ ¦îò áþäæåòà Ïåíñèîííîãî ôîíäà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 02 09071 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 17 584,0¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî ¦ ¦
¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1 351 317,3¦
¦ ¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 03 10000 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1 351 317,3¦
¦ ¦îò ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 03 10001 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1 351 317,3¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 03 10001 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 1 351 317,3¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 03 10001 02 0001 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 824 181,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 03 10001 02 0002 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 527 136,3¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦
¦ ¦ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦
+----------------------+-------------------------------------+------------+
¦2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 300,0¦
+----------------------+-------------------------------------+------------+
¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 300,0¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 1 283 674,5¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+----------------------+-------------------------------------+------------+
¦3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 1 253 430,4¦
+----------------------+-------------------------------------+------------+
¦3 02 01000 00 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 1 191 773,2¦
+----------------------+-------------------------------------+------------+
¦3 02 01020 02 0000 130¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ 1 191 773,2¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦3 02 02000 00 0000 400¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ ¦ 61 657,2¦
+----------------------+-------------------------------------+------------+
¦3 02 02040 00 0000 440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ (â ÷àñòè¦ 61 657,2¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+----------------------+-------------------------------------+------------+
¦3 02 02042 02 0000 440¦Äîõîäû îò ðåàëèçàöèè àêòèâîâ, ¦ 61 657,2¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìåòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+----------------------+-------------------------------------+------------+
¦3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 30 244,1¦
¦ ¦ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+----------------------+-------------------------------------+------------+
¦3 03 01000 00 0000 180¦Ïåíè, øòðàôû, èíîå âîçìåùåíèå óùåðáà ¦ 150,9¦
¦ ¦ïî äîãîâîðàì ãðàæäàíñêî-ïðàâîâîãî ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦
+----------------------+-------------------------------------+------------+
¦3 03 01020 02 0000 180¦Ïåíè, øòðàôû, èíîå âîçìåùåíèå óùåðáà ¦ 150,9¦
¦ ¦ïî äîãîâîðàì ãðàæäàíñêî-ïðàâîâîãî ¦ ¦
¦ ¦õàðàêòåðà, ïðè÷èíåííîãî ¦ ¦
¦ ¦ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦3 03 02000 00 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ óùåðáà ¦ 281,5¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦
+----------------------+-------------------------------------+------------+
¦3 03 02020 02 0000 180¦Ïîñòóïëåíèÿ îò âîçìåùåíèÿ óùåðáà ¦ 281,5¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦
¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ¦ ¦
¦ ¦ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦
¦ ¦ãîñóäàðñòâåííûå ó÷ðåæäåíèÿ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦3 03 03000 00 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ 14 439,4¦
¦ ¦ïîæåðòâîâàíèÿ ¦ ¦
+----------------------+-------------------------------------+------------+
¦3 03 03020 02 0000 180¦Ãðàíòû, ïðåìèè, äîáðîâîëüíûå ¦ 14 439,4¦
¦ ¦ïîæåðòâîâàíèÿ ãîñóäàðñòâåííûì ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦3 03 05000 00 0000 180¦Ïîñòóïëåíèÿ îò ïðîäàæè óñëóã ¦ 12 762,0¦
¦ ¦ïî ìåäèöèíñêîé ïîìîùè æåíùèíàì ¦ ¦
¦ ¦â ïåðèîä áåðåìåííîñòè, ðîäîâ ¦ ¦
¦ ¦è â ïîñëåðîäîâîì ïåðèîäå ¦ ¦
+----------------------+-------------------------------------+------------+
¦3 03 05020 02 0000 180¦Ïîñòóïëåíèÿ îò ïðîäàæè óñëóã ïî ¦ 12 762,0¦
¦ ¦ìåäèöèíñêîé ïîìîùè æåíùèíàì â ïåðèîä ¦ ¦
¦ ¦áåðåìåííîñòè, ðîäîâ è â ïîñëåðîäîâîì ¦ ¦
¦ ¦ïåðèîäå, îêàçûâàåìûõ ãîñóäàðñòâåííûìè¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦3 03 98000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 1 107,2¦
+----------------------+-------------------------------------+------------+
¦3 03 98020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 1 107,2¦
¦ ¦ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦3 03 99000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1 503,1¦
+----------------------+-------------------------------------+------------+
¦3 03 99020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1 503,1¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+-------------------------------------+------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦64 951 615,7¦
L----------------------+-------------------------------------+-------------
Ïðèëîæåíèå 3
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2009 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
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¦ Íàèìåíîâàíèå ¦ÃëÐñï¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Êàññîâîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ èñïîëíåíèå ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦ 1 ¦ 2 ¦3 ¦4 ¦ 5 ¦ 6 ¦ 7 ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íîâîñèáèðñêèé îáëàñòíîé Ñîâåò ¦ 001 ¦ ¦ ¦ ¦ ¦ 197 778,8¦
¦äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 001 ¦01¦ ¦ ¦ ¦ 197 778,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 001 ¦01¦03¦ ¦ ¦ 196 452,3¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 001 ¦01¦03¦0020000¦ ¦ 196 452,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 001 ¦01¦03¦0020400¦ ¦ 168 203,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 001 ¦01¦03¦0020400¦012¦ 168 203,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 001 ¦01¦03¦0020900¦ ¦ 1 665,0¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 001 ¦01¦03¦0020900¦012¦ 1 665,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ 001 ¦01¦03¦0021000¦ ¦ 26 583,7¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 001 ¦01¦03¦0021000¦012¦ 26 583,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 001 ¦01¦14¦ ¦ ¦ 1 326,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 001 ¦01¦14¦0010000¦ ¦ 1 326,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè ¦ 001 ¦01¦14¦0011200¦ ¦ 1 326,5¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 001 ¦01¦14¦0011200¦012¦ 1 326,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Óïðàâëåíèå äåëàìè àäìèíèñòðàöèè ¦ 006 ¦ ¦ ¦ ¦ ¦ 684 154,0¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 006 ¦01¦ ¦ ¦ ¦ 643 205,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 006 ¦01¦02¦ ¦ ¦ 1 917,6¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 006 ¦01¦02¦0020000¦ ¦ 1 917,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 006 ¦01¦02¦0020100¦ ¦ 1 917,6¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦01¦02¦0020100¦012¦ 1 917,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 006 ¦01¦04¦ ¦ ¦ 610 363,4¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 006 ¦01¦04¦0020000¦ ¦ 610 363,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 006 ¦01¦04¦0020400¦ ¦ 606 346,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦01¦04¦0020400¦012¦ 606 346,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 006 ¦01¦04¦0020600¦ ¦ 4 017,1¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦01¦04¦0020600¦012¦ 4 017,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 006 ¦01¦14¦ ¦ ¦ 30 924,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 006 ¦01¦14¦0010000¦ ¦ 12 394,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû ¦ 006 ¦01¦14¦0011000¦ ¦ 12 394,3¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦01¦14¦0011000¦012¦ 12 394,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 006 ¦01¦14¦0020000¦ ¦ 8 773,9¦
¦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¦ ¦ 3 000,0¦
¦ïðåäïðèÿòèÿì íà âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ýêñïëóàòàöèè íåäâèæèìîãî èìóùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 006 ¦01¦14¦0024500¦006¦ 3 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 006 ¦01¦14¦0029900¦ ¦ 5 773,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 006 ¦01¦14¦0029900¦001¦ 5 773,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 006 ¦01¦14¦0700000¦ ¦ 706,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 006 ¦01¦14¦0700400¦ ¦ 706,6¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 006 ¦01¦14¦0700400¦013¦ 706,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 006 ¦01¦14¦0920000¦ ¦ 9 049,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 006 ¦01¦14¦0920300¦ ¦ 9 049,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 006 ¦01¦14¦0920305¦ ¦ 220,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦01¦14¦0920305¦012¦ 220,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âçíîñû Íîâîñèáèðñêîé îáëàñòè ¦ 006 ¦01¦14¦0920308¦ ¦ 8 829,3¦
¦íà îðãàíèçàöèþ äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåæðåãèîíàëüíîé Àññîöèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñèáèðñêîå ñîãëàøåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦01¦14¦0920308¦012¦ 8 829,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 006 ¦03¦ ¦ ¦ ¦ 2 231,3¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 006 ¦03¦14¦ ¦ ¦ 2 231,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ¦ 006 ¦03¦14¦2470000¦ ¦ 2 231,3¦
¦ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦03¦14¦2470000¦012¦ 2 231,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáðàçîâàíèå ¦ 006 ¦07¦ ¦ ¦ ¦ 3 663,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 006 ¦07¦05¦ ¦ ¦ 3 663,0¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 006 ¦07¦05¦4290000¦ ¦ 3 663,0¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 006 ¦07¦05¦4297800¦ ¦ 3 663,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦07¦05¦4297800¦012¦ 3 663,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 006 ¦10¦ ¦ ¦ ¦ 35 054,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 006 ¦10¦06¦ ¦ ¦ 35 054,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 006 ¦10¦06¦5140000¦ ¦ 35 054,1¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 006 ¦10¦06¦5140100¦ ¦ 30 000,0¦
¦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¦ ¦ 5 054,1¦
¦íàïðàâëåííóþ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èÿ Íîâîñèáèðñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëàä â åå ýêîíîìè÷åñêîå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå, êóëüòóðíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 006 ¦10¦06¦5140900¦013¦ 5 054,1¦
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¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë ¦ 016 ¦ ¦ ¦ ¦ ¦ 1 919 188,3¦
¦ïî Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 016 ¦03¦ ¦ ¦ ¦ 1 772 355,7¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 016 ¦03¦02¦ ¦ ¦ 1 757 355,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 016 ¦03¦02¦2020000¦ ¦ 1 697 333,4¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 016 ¦03¦02¦2020100¦ ¦ 158 848,1¦
¦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¦ 158 848,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âîåííûé ïåðñîíàë ¦ 016 ¦03¦02¦2025800¦ ¦ 1 112 356,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 016 ¦03¦02¦2025800¦014¦ 1 112 356,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦ 016 ¦03¦02¦2026400¦ ¦ 2 385,7¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦03¦02¦2026400¦005¦ 2 385,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 016 ¦03¦02¦2026700¦ ¦ 365 018,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 016 ¦03¦02¦2026700¦014¦ 365 018,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 016 ¦03¦02¦2027200¦ ¦ 19 367,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 016 ¦03¦02¦2027200¦014¦ 19 367,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 016 ¦03¦02¦2027600¦ ¦ 39 357,9¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 016 ¦03¦02¦3400000¦ ¦ 60 022,3¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ 016 ¦03¦02¦3400700¦ ¦ 60 022,3¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 016 ¦03¦02¦3400702¦ ¦ 60 022,3¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 016 ¦03¦02¦3400702¦014¦ 60 022,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 016 ¦03¦14¦ ¦ ¦ 15 000,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ¦ 016 ¦03¦14¦2470000¦ ¦ 15 000,0¦
¦ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 016 ¦03¦14¦2470000¦012¦ 15 000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 016 ¦10¦ ¦ ¦ ¦ 1 884,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 016 ¦10¦06¦ ¦ ¦ 1 884,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦10¦06¦5220000¦ ¦ 1 884,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦10¦06¦5220900¦ ¦ 1 884,0¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 016 ¦10¦06¦5220900¦012¦ 1 884,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 016 ¦11¦ ¦ ¦ ¦ 144 948,6¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 016 ¦11¦04¦ ¦ ¦ 144 948,6¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 016 ¦11¦04¦2020000¦ ¦ 144 948,6¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 016 ¦11¦04¦2020100¦ ¦ 144 948,6¦
¦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¦ 144 948,6¦
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¦Äåïàðòàìåíò ðàçâèòèÿ ïðîìûøëåííîñòè ¦ 026 ¦ ¦ ¦ ¦ ¦ 805 120,4¦
¦è ïðåäïðèíèìàòåëüñòâà Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 026 ¦04¦ ¦ ¦ ¦ 750 120,4¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 026 ¦04¦01¦ ¦ ¦ 41 864,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 026 ¦04¦01¦0020000¦ ¦ 41 864,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 026 ¦04¦01¦0020400¦ ¦ 41 864,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 026 ¦04¦01¦0020400¦012¦ 41 864,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 026 ¦04¦12¦ ¦ ¦ 708 256,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 026 ¦04¦12¦3400000¦ ¦ 25 000,0¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòäåëüíûõ ¦ 026 ¦04¦12¦3408300¦ ¦ 25 000,0¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 026 ¦04¦12¦3408322¦ ¦ 25 000,0¦
¦òåõíè÷åñêîãî ïåðåâîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 026 ¦04¦12¦3408322¦006¦ 25 000,0¦
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¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦ 026 ¦04¦12¦3450000¦ ¦ 560 750,0¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 026 ¦04¦12¦3450100¦ ¦ 560 750,0¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 026 ¦04¦12¦3450103¦ ¦ 5 000,0¦
¦"Ðàçâèòèå áûòîâîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 026 ¦04¦12¦3450103¦006¦ 4 700,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 026 ¦04¦12¦3450103¦012¦ 300,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ îáëàñòíîé ¦ 026 ¦04¦12¦3450107¦ ¦ 555 750,0¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2013 ãîäû" çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 026 ¦04¦12¦3450107¦006¦ 85 450,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 026 ¦04¦12¦3450107¦012¦ 7 500,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦ 026 ¦04¦12¦3450107¦019¦ 462 800,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 026 ¦04¦12¦5220000¦ ¦ 122 506,2¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 026 ¦04¦12¦5220500¦ ¦ 122 506,2¦
¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 026 ¦04¦12¦5220500¦003¦ 2 386,2¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 026 ¦04¦12¦5220500¦006¦ 32 090,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 026 ¦04¦12¦5220500¦012¦ 9 830,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦ 026 ¦04¦12¦5220500¦019¦ 78 200,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 026 ¦11¦ ¦ ¦ ¦ 55 000,0¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 026 ¦11¦04¦ ¦ ¦ 55 000,0¦
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¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦ 026 ¦11¦04¦3450000¦ ¦ 44 000,0¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 026 ¦11¦04¦3450100¦ ¦ 44 000,0¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ îáëàñòíîé ¦ 026 ¦11¦04¦3450107¦ ¦ 44 000,0¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2013 ãîäû" çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 026 ¦11¦04¦3450107¦010¦ 44 000,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 026 ¦11¦04¦5220000¦ ¦ 11 000,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 026 ¦11¦04¦5220500¦ ¦ 11 000,0¦
¦"Ðàçâèòèå ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 026 ¦11¦04¦5220500¦010¦ 11 000,0¦
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¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî ¦ 036 ¦ ¦ ¦ ¦ ¦ 2 930 271,2¦
¦êîìïëåêñà Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦01¦04¦0020600¦012¦ 1 240,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦04¦05¦0020400¦012¦ 39 087,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 036 ¦04¦05¦0920000¦ ¦ 1 347,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 036 ¦04¦05¦0920300¦ ¦ 1 347,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 036 ¦04¦05¦0920305¦ ¦ 1 347,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦04¦05¦0920305¦012¦ 1 347,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 036 ¦04¦05¦1000000¦ ¦ 72 759,5¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 036 ¦04¦05¦1006000¦ ¦ 72 759,5¦
¦"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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦1006000¦006¦ 72 759,5¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦ 036 ¦04¦05¦2600000¦ ¦ 2 261 152,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦ 036 ¦04¦05¦2600100¦ ¦ 614 874,5¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 036 ¦04¦05¦2600101¦ ¦ 502 070,0¦
¦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¦ 502 070,0¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦ 036 ¦04¦05¦2600102¦ ¦ 112 804,5¦
¦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¦ 112 804,5¦
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¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦ 036 ¦04¦05¦2600200¦ ¦ 133 254,3¦
¦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¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦ 036 ¦04¦05¦2600201¦ ¦ 124 455,4¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 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¦ 124 455,4¦
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¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦ 036 ¦04¦05¦2600202¦ ¦ 8 798,9¦
¦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¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600202¦006¦ 8 798,9¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 036 ¦04¦05¦2600400¦ ¦ 788 119,3¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ 036 ¦04¦05¦2600401¦ ¦ 602 898,0¦
¦íà ïðèîáðåòåíèå òåõíè÷åñêèõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600401¦006¦ 602 898,0¦
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¦Îêàçàíèå óñëóã ïî íàó÷íî- ¦ 036 ¦04¦05¦2600402¦ ¦ 2 979,6¦
¦êîíñóëüòàöèîííîìó è èíôîðìàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ðàçâèòèÿ ÊÔÕ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦04¦05¦2600402¦012¦ 2 979,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëþáèòåëüñêîãî ñàäîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îãîðîäíè÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600403¦006¦ 13 400,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦04¦05¦2600403¦012¦ 1 600,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦ 036 ¦04¦05¦2600404¦ ¦ 1 067,2¦
¦è êîíñóëüòàöèîííîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦04¦05¦2600404¦012¦ 1 067,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíî-èíæåíåðíîå îáóñòðîéñòâî ¦ 036 ¦04¦05¦2600405¦ ¦ 76 130,0¦
¦ñåëüñêèõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600405¦006¦ 76 130,0¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 036 ¦04¦05¦2600406¦ ¦ 51 291,7¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600406¦006¦ 24 564,1¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦04¦05¦2600406¦012¦ 26 727,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 036 ¦04¦05¦2600407¦ ¦ 9 301,9¦
¦êðåñòüÿíñêèõ (ôåðìåðñêèõ) õîçÿéñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600407¦006¦ 9 301,9¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êàäðîâîãî ¦ 036 ¦04¦05¦2600409¦ ¦ 7 994,8¦
¦îáåñïå÷åíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 036 ¦04¦05¦2600409¦013¦ 7 994,8¦
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¦Ïðåäîñòàâëåíèå èìóùåñòâåííîãî âçíîñঠ036 ¦04¦05¦2600410¦ ¦ 20 000,0¦
¦íåêîììåð÷åñêîé îðãàíèçàöèè "Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦ 036 ¦04¦05¦2600410¦019¦ 20 000,0¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ 036 ¦04¦05¦2600411¦ ¦ 1 456,1¦
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¦óäîáðåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600411¦006¦ 1 456,1¦
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¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦ 036 ¦04¦05¦2600700¦ ¦ 9 073,0¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600700¦006¦ 9 073,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ¦ 036 ¦04¦05¦2600900¦ ¦ 35 745,0¦
¦ëüíà è êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ¦ 036 ¦04¦05¦2600901¦ ¦ 27 860,4¦
¦ëüíà è êîíîïëè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600901¦006¦ 27 860,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ¦ 036 ¦04¦05¦2600902¦ ¦ 7 884,6¦
¦ëüíà è êîíîïëè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2600902¦006¦ 7 884,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä ¦ 036 ¦04¦05¦2601000¦ ¦ 9 525,0¦
¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà çàêëàäêó è óõîä ¦ 036 ¦04¦05¦2601001¦ ¦ 7 325,0¦
¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601001¦006¦ 7 325,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä ¦ 036 ¦04¦05¦2601002¦ ¦ 2 200,0¦
¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601002¦006¦ 2 200,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ 036 ¦04¦05¦2601100¦ ¦ 155 183,3¦
¦ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ 036 ¦04¦05¦2601101¦ ¦ 111 551,0¦
¦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¦ 111 551,0¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ 036 ¦04¦05¦2601102¦ ¦ 43 632,3¦
¦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¦ 43 632,3¦
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¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 036 ¦04¦05¦2601300¦ ¦ 75 630,0¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 036 ¦04¦05¦2601301¦ ¦ 65 000,0¦
¦æèâîòíîâîäñòâà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601301¦006¦ 65 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 036 ¦04¦05¦2601302¦ ¦ 10 630,0¦
¦æèâîòíîâîäñòâà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601302¦006¦ 10 630,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 036 ¦04¦05¦2601400¦ ¦ 322 914,0¦
¦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 çàéìàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 036 ¦04¦05¦2601401¦ ¦ 273 780,9¦
¦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¦ 273 780,9¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦ 036 ¦04¦05¦2601402¦ ¦ 49 133,1¦
¦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 îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601402¦006¦ 49 133,1¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ 036 ¦04¦05¦2601600¦ ¦ 1 543,9¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ 036 ¦04¦05¦2601601¦ ¦ 72,6¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ðàñòåíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601601¦006¦ 72,6¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò¦ 036 ¦04¦05¦2601602¦ ¦ 1 471,3¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû ðàñòåíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601602¦006¦ 1 471,3¦
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¦Ñóáñèäèè íà ðàçâèòèå ¦ 036 ¦04¦05¦2601700¦ ¦ 0,0¦
¦êîíñóëüòàöèîííîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦04¦05¦2601700¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà êîìáèêîðìà ¦ 036 ¦04¦05¦2601800¦ ¦ 101,1¦
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¦Ñóáñèäèè íà êîìáèêîðìà çà ñ÷åò ¦ 036 ¦04¦05¦2601801¦ ¦ 27,3¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601801¦006¦ 27,3¦
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¦Ñóáñèäèè íà êîìáèêîðìà çà ñ÷åò ¦ 036 ¦04¦05¦2601802¦ ¦ 73,8¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601802¦006¦ 73,8¦
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¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦ 036 ¦04¦05¦2601900¦ ¦ 113 580,0¦
¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2601900¦006¦ 113 580,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ 036 ¦04¦05¦2602200¦ ¦ 1 014,2¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2602200¦006¦ 1 014,2¦
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¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ¦ 036 ¦04¦05¦2603200¦ ¦ 595,3¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦05¦2603200¦006¦ 595,3¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 036 ¦04¦12¦ ¦ ¦ 19 300,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 036 ¦04¦12¦3400000¦ ¦ 19 300,0¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦ 036 ¦04¦12¦3400300¦ ¦ 19 300,0¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 036 ¦04¦12¦3400300¦006¦ 19 100,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦04¦12¦3400300¦012¦ 200,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦07¦05¦4297800¦012¦ 3 795,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 036 ¦11¦02¦1020102¦ ¦ 177 106,0¦
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¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 066 ¦07¦07¦0020400¦012¦ 8 056,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ066 ¦07¦07¦4310000¦ ¦ 46 092,2¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîñïèòàòåëüíîé ðàáîòû ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 066 ¦07¦07¦4310101¦001¦ 28 885,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 066 ¦07¦07¦4310101¦012¦ 8 882,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 066 ¦07¦09¦5220800¦ ¦ 1 738,0¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèè â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 066 ¦07¦09¦5220800¦012¦ 1 738,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 066 ¦07¦09¦5220900¦ ¦ 1 901,0¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 066 ¦07¦09¦5220900¦012¦ 1 901,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 066 ¦07¦09¦5221000¦ ¦ 7 162,6¦
¦"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¦ 7 162,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå áþäæåòíîå ó÷ðåæäåíèå¦ 083 ¦ ¦ ¦ ¦ ¦ 263 801,8¦
¦"Àãåíòñòâî ïî ïå÷àòè è ìàññîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíèêàöèÿì Íîâîñèáèðñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 083 ¦08¦ ¦ ¦ ¦ 263 801,8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è òåëåðàäèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 083 ¦08¦03¦4530121¦ ¦ 34 337,1¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 083 ¦08¦03¦4530121¦006¦ 34 337,1¦
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¦Ñîäåðæàíèå è ðàçâèòèå îáëàñòíîé ¦ 083 ¦08¦03¦4530122¦ ¦ 96 129,1¦
¦òåëåðàäèîâåùàòåëüíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 096 ¦06¦03¦4119900¦001¦ 22 777,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 096 ¦06¦05¦ ¦ ¦ 24 483,9¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 096 ¦06¦05¦0020000¦ ¦ 24 483,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 096 ¦06¦05¦0020400¦ ¦ 24 483,9¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 096 ¦06¦05¦0020400¦012¦ 24 483,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 096 ¦11¦ ¦ ¦ ¦ 112 531,1¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 096 ¦11¦02¦ ¦ ¦ 110 522,4¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 096 ¦11¦02¦1020000¦ ¦ 42 048,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 096 ¦11¦02¦1020100¦ ¦ 42 048,0¦
¦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¦ ¦ 42 048,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 096 ¦11¦02¦1020102¦020¦ 42 048,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 096 ¦11¦02¦2800000¦ ¦ 63 212,9¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ,¦ 096 ¦11¦02¦2800100¦ ¦ 33 212,9¦
¦îõðàíû âîäíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 096 ¦11¦02¦2800100¦010¦ 33 212,9¦
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¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ 096 ¦11¦02¦2800300¦ ¦ 30 000,0¦
¦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¦ 30 000,0¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦ 096 ¦11¦02¦4100000¦ ¦ 5 261,5¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 096 ¦11¦02¦4100100¦ ¦ 5 261,5¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 096 ¦11¦02¦4100100¦010¦ 5 261,5¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 096 ¦11¦04¦ ¦ ¦ 2 008,7¦
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¦Ðåçåðâíûå ôîíäû ¦ 096 ¦11¦04¦0700000¦ ¦ 2 008,7¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 096 ¦11¦04¦0700400¦ ¦ 2 008,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 096 ¦11¦04¦0700400¦013¦ 2 008,7¦
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¦Äåïàðòàìåíò òðóäà è çàíÿòîñòè ¦ 097 ¦ ¦ ¦ ¦ ¦ 1 728 700,5¦
¦íàñåëåíèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 097 ¦03¦ ¦ ¦ ¦ 525,0¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèãðàöèîííàÿ ïîëèòèêà ¦ 097 ¦03¦11¦ ¦ ¦ 525,0¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦ 097 ¦03¦11¦5150000¦ ¦ 525,0¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 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¦ ¦ 525,0¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 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¦ 293,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 097 ¦03¦11¦5150100¦012¦ 232,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 097 ¦04¦ ¦ ¦ ¦ 669 569,1¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 097 ¦04¦01¦ ¦ ¦ 669 569,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 097 ¦04¦01¦0020000¦ ¦ 27 277,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 097 ¦04¦01¦0020400¦ ¦ 27 277,9¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 097 ¦04¦01¦0020400¦012¦ 27 277,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 097 ¦04¦01¦0700000¦ ¦ 6 507,1¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 097 ¦04¦01¦0700400¦ ¦ 6 507,1¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 097 ¦04¦01¦0700400¦013¦ 6 507,1¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 097 ¦04¦01¦5100000¦ ¦ 635 784,1¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 097 ¦04¦01¦5100200¦ ¦ 405 065,7¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ðàñõîäîâ ¦ 097 ¦04¦01¦5100201¦ ¦ 9 784,9¦
¦íà ìåðîïðèÿòèÿ â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 097 ¦04¦01¦5100201¦001¦ 9 784,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ðàñõîäîâ ¦ 097 ¦04¦01¦5100202¦ ¦ 133 080,4¦
¦íà ìåðîïðèÿòèÿ â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 097 ¦04¦01¦5100202¦001¦ 132 080,4¦
¦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¦ ¦ 24 548,9¦
¦çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 097 ¦04¦01¦5100203¦001¦ 19 347,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 097 ¦04¦01¦5100203¦006¦ 5 201,1¦
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¦Îñóùåñòâëåíèå ôóíêöèé â îáëàñòè ¦ 097 ¦04¦01¦5100204¦ ¦ 208 784,6¦
¦çàíÿòîñòè íàñåëåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 097 ¦04¦01¦5100204¦001¦ 208 784,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ðàñõîäîâ íà óïðàâëåíèå¦ 097 ¦04¦01¦5100205¦ ¦ 28 866,9¦
¦â îáëàñòè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 097 ¦04¦01¦5100205¦012¦ 28 866,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 097 ¦04¦01¦5100300¦ ¦ 226 188,5¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 097 ¦04¦01¦5100301¦ ¦ 11 555,8¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà, çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 097 ¦04¦01¦5100301¦001¦ 11 555,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ 097 ¦04¦01¦5100302¦ ¦ 214 632,7¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà, çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 097 ¦04¦01¦5100302¦001¦ 214 632,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 097 ¦04¦01¦5101500¦ ¦ 4 529,9¦
¦"Ïðîôåññèîíàëüíîå îáó÷åíèå æåíùèí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ äåòåé â âîçðàñòå äî 3-õ ëåò,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 097 ¦04¦01¦5101500¦001¦ 4 529,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 097 ¦10¦ ¦ ¦ ¦ 984 985,3¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 097 ¦10¦03¦ ¦ ¦ 984 241,3¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 097 ¦10¦03¦5100000¦ ¦ 984 241,3¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 097 ¦10¦03¦5100200¦ ¦ 984 241,3¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ãðàæäàíàì, ¦ 097 ¦10¦03¦5100208¦ ¦ 984 241,3¦
¦ïðèçíàííûì â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçðàáîòíûìè, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 097 ¦10¦03¦5100208¦005¦ 984 241,3¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 097 ¦10¦06¦ ¦ ¦ 744,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 097 ¦10¦06¦5140000¦ ¦ 744,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 097 ¦10¦06¦5140100¦ ¦ 744,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé â îáëàñòè ¦ 097 ¦10¦06¦5140111¦ ¦ 744,0¦
¦îõðàíû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 097 ¦10¦06¦5140111¦012¦ 744,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 097 ¦11¦ ¦ ¦ ¦ 73 621,1¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 097 ¦11¦05¦ ¦ ¦ 73 621,1¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 097 ¦11¦05¦5100000¦ ¦ 73 621,1¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 097 ¦11¦05¦5100200¦ ¦ 73 621,1¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå çàòðàò îòäåëåíèþ ¦ 097 ¦11¦05¦5100207¦ ¦ 73 621,1¦
¦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¦ 73 621,1¦
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¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 102 ¦ ¦ ¦ ¦ ¦ 31 157,6¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 102 ¦01¦ ¦ ¦ ¦ 31 157,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 102 ¦01¦06¦ ¦ ¦ 31 157,6¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 102 ¦01¦06¦0020000¦ ¦ 31 157,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 102 ¦01¦06¦0020400¦ ¦ 28 442,1¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 102 ¦01¦06¦0020400¦012¦ 28 442,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦ 102 ¦01¦06¦0022400¦ ¦ 2 715,5¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 102 ¦01¦06¦0022400¦012¦ 2 715,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå âåòåðèíàðèè Íîâîñèáèðñêîé¦ 111 ¦ ¦ ¦ ¦ ¦ 435 323,7¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 111 ¦04¦ ¦ ¦ ¦ 435 323,7¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 111 ¦04¦05¦ ¦ ¦ 435 323,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 111 ¦04¦05¦0020000¦ ¦ 38 293,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 111 ¦04¦05¦0020400¦ ¦ 38 293,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 111 ¦04¦05¦0020400¦012¦ 38 293,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 111 ¦04¦05¦2630000¦ ¦ 397 030,0¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 111 ¦04¦05¦2639900¦ ¦ 397 030,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 111 ¦04¦05¦2639900¦001¦ 397 030,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ïî ãîñóäàðñòâåííîé îõðàíå¦ 115 ¦ ¦ ¦ ¦ ¦ 61 392,9¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 115 ¦08¦ ¦ ¦ ¦ 47 115,8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 115 ¦08¦01¦ ¦ ¦ 38 915,7¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 115 ¦08¦01¦4400000¦ ¦ 38 915,7¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 115 ¦08¦01¦4409900¦ ¦ 38 915,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 115 ¦08¦01¦4409900¦006¦ 38 915,7¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 115 ¦08¦06¦ ¦ ¦ 8 200,1¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 115 ¦08¦06¦0020000¦ ¦ 6 416,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 115 ¦08¦06¦0020400¦ ¦ 6 416,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 115 ¦08¦06¦0020400¦012¦ 6 416,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 115 ¦08¦06¦5220000¦ ¦ 1 784,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 115 ¦08¦06¦5222000¦ ¦ 1 784,0¦
¦"Ñîõðàíåíèå îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ (ïàìÿòíèêîâ èñòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êóëüòóðû), ðàñïîëîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Íîâîñèáèðñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 115 ¦08¦06¦5222000¦012¦ 1 784,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 115 ¦11¦ ¦ ¦ ¦ 14 277,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 115 ¦11¦02¦ ¦ ¦ 11 527,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 115 ¦11¦02¦5210000¦ ¦ 11 527,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 115 ¦11¦02¦5210100¦ ¦ 11 527,1¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà ïðîâåäåíèå ðåìîíòíûõ ¦ 115 ¦11¦02¦5210113¦ ¦ 11 527,1¦
¦ðàáîò ïàìÿòíèêîâ è îáåëèñêîâ âîèíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèì â ãîäû Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 115 ¦11¦02¦5210113¦010¦ 11 527,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 115 ¦11¦04¦ ¦ ¦ 2 750,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 115 ¦11¦04¦5220000¦ ¦ 2 750,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 115 ¦11¦04¦5222000¦ ¦ 2 750,0¦
¦"Ñîõðàíåíèå îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ (ïàìÿòíèêîâ èñòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êóëüòóðû), ðàñïîëîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Íîâîñèáèðñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 115 ¦11¦04¦5222000¦017¦ 2 750,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïàðòàìåíò èìóùåñòâà è çåìåëüíûõ ¦ 120 ¦ ¦ ¦ ¦ ¦ 917 331,5¦
¦îòíîøåíèé Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 120 ¦01¦ ¦ ¦ ¦ 55 238,2¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 120 ¦01¦14¦ ¦ ¦ 55 238,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 120 ¦01¦14¦0020000¦ ¦ 38 606,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 120 ¦01¦14¦0020400¦ ¦ 38 374,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 120 ¦01¦14¦0020400¦012¦ 38 374,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè ¦ 120 ¦01¦14¦0022900¦ ¦ 232,0¦
¦è ïðîâåäåíèå ïðåäïðîäàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 120 ¦01¦14¦0022900¦012¦ 232,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 120 ¦01¦14¦0900000¦ ¦ 4 837,2¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦ 120 ¦01¦14¦0900200¦ ¦ 4 837,2¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ ¦ 120 ¦01¦14¦0900201¦ ¦ 4 837,2¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 120 ¦01¦14¦0900201¦012¦ 4 837,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ ¦ 120 ¦01¦14¦0900202¦ ¦ 0,0¦
¦â ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 120 ¦01¦14¦0900202¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 120 ¦01¦14¦0920000¦ ¦ 11 794,9¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 120 ¦01¦14¦0920300¦ ¦ 11 794,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 120 ¦01¦14¦0920305¦ ¦ 11 794,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 120 ¦01¦14¦0920305¦012¦ 11 794,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðèîáðåòåíèå èìóùåñòâà â ¦ 120 ¦01¦14¦0920311¦ ¦ 0,0¦
¦ñîáñòâåííîñòü Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 120 ¦01¦14¦0920311¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 120 ¦04¦ ¦ ¦ ¦ 829 998,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 120 ¦04¦12¦ ¦ ¦ 829 998,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 120 ¦04¦12¦0920000¦ ¦ 829 998,2¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âçíîñ Ðîññèéñêîé Ôåäåðàöèè ¦ 120 ¦04¦12¦0920400¦ ¦ 829 998,2¦
¦â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âçíîñ Íîâîñèáèðñêîé îáëàñòè ¦ 120 ¦04¦12¦0920401¦ ¦ 829 998,2¦
¦â óñòàâíûå êàïèòàëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âçíîñ â óñòàâíûé êàïèòàë ¦ 120 ¦04¦12¦0920401¦801¦ 829 998,2¦
¦ÎÀÎ "Àãåíòñòâî èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Íîâîñèáèðñêîé îáëàñòè", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Íîâîñèáèðñê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 120 ¦11¦ ¦ ¦ ¦ 32 095,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 120 ¦11¦02¦ ¦ ¦ 32 095,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 120 ¦11¦02¦5210000¦ ¦ 32 095,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 120 ¦11¦02¦5210100¦ ¦ 32 095,1¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 120 ¦11¦02¦5210114¦ ¦ 32 095,1¦
¦îáðàçîâàíèé äëÿ ïðîâåäåíèÿ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òåõíè÷åñêîé èíâåíòàðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îôîðìëåíèþ ïðàâ ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáúåêòû íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 120 ¦11¦02¦5210114¦010¦ 32 095,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦ 121 ¦ ¦ ¦ ¦ ¦ 29 298,3¦
¦ñòðîèòåëüíîãî íàäçîðà Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 121 ¦01¦ ¦ ¦ ¦ 29 298,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 121 ¦01¦14¦ ¦ ¦ 29 298,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 121 ¦01¦14¦0020000¦ ¦ 29 298,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 121 ¦01¦14¦0020400¦ ¦ 29 298,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 121 ¦01¦14¦0020400¦012¦ 29 298,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ¦ 122 ¦ ¦ ¦ ¦ ¦ 350 999,4¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïî Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 122 ¦03¦ ¦ ¦ ¦ 330 800,4¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ 122 ¦03¦09¦ ¦ ¦ 229 697,3¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 122 ¦03¦09¦0020000¦ ¦ 192 694,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 122 ¦03¦09¦0029900¦ ¦ 192 694,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 122 ¦03¦09¦0029900¦001¦ 192 694,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 122 ¦03¦09¦0700000¦ ¦ 912,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 122 ¦03¦09¦0700400¦ ¦ 912,6¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 122 ¦03¦09¦0700400¦013¦ 912,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 122 ¦03¦09¦5220000¦ ¦ 36 090,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 122 ¦03¦09¦5221800¦ ¦ 36 090,7¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 122 ¦03¦09¦5221800¦001¦ 1 355,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 122 ¦03¦09¦5221800¦003¦ 34 735,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 122 ¦03¦10¦ ¦ ¦ 101 103,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 122 ¦03¦10¦2020000¦ ¦ 101 103,1¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 122 ¦03¦10¦2026700¦ ¦ 101 103,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 122 ¦03¦10¦2026700¦014¦ 101 103,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 122 ¦11¦ ¦ ¦ ¦ 20 199,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 122 ¦11¦04¦ ¦ ¦ 20 199,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 122 ¦11¦04¦0700000¦ ¦ 4 000,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 122 ¦11¦04¦0700400¦ ¦ 4 000,7¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 122 ¦11¦04¦0700400¦013¦ 4 000,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 122 ¦11¦04¦5220000¦ ¦ 16 198,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 122 ¦11¦04¦5221800¦ ¦ 16 198,3¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 122 ¦11¦04¦5221800¦017¦ 16 198,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïàðòàìåíò ñòðàòåãè÷åñêîãî ¦ 123 ¦ ¦ ¦ ¦ ¦ 452 729,4¦
¦óïðàâëåíèÿ è ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 123 ¦01¦ ¦ ¦ ¦ 238 782,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 123 ¦01¦04¦ ¦ ¦ 154 082,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 123 ¦01¦04¦0010000¦ ¦ 9 900,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 123 ¦01¦04¦0011300¦ ¦ 9 900,0¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 123 ¦01¦04¦0011300¦012¦ 9 900,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 123 ¦01¦04¦0020000¦ ¦ 144 182,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 123 ¦01¦04¦0020600¦ ¦ 1 312,1¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 123 ¦01¦04¦0020600¦012¦ 1 312,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 123 ¦01¦04¦0021300¦ ¦ 142 870,8¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 123 ¦01¦04¦0021300¦012¦ 142 870,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 123 ¦01¦14¦ ¦ ¦ 84 700,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 123 ¦01¦14¦0010000¦ ¦ 16 500,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ¦ 123 ¦01¦14¦0011300¦ ¦ 16 500,0¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 123 ¦01¦14¦0011300¦006¦ 16 500,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 123 ¦01¦14¦0020000¦ ¦ 68 200,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 123 ¦01¦14¦0029900¦ ¦ 68 200,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 123 ¦01¦14¦0029900¦006¦ 68 200,0¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 123 ¦01¦14¦1000000¦ ¦ 0,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 123 ¦01¦14¦1004400¦ ¦ 0,0¦
¦"Ýëåêòðîííàÿ Ðîññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 123 ¦01¦14¦1004400¦020¦ 0,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 123 ¦04¦ ¦ ¦ ¦ 200 621,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 123 ¦04¦12¦ ¦ ¦ 200 621,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 123 ¦04¦12¦0020000¦ ¦ 41 485,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 123 ¦04¦12¦0020400¦ ¦ 41 485,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 123 ¦04¦12¦0020400¦012¦ 41 485,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 123 ¦04¦12¦5220000¦ ¦ 159 136,3¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 123 ¦04¦12¦5220200¦ ¦ 159 136,3¦
¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 123 ¦04¦12¦5220200¦006¦ 150 102,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 123 ¦04¦12¦5220200¦012¦ 9 033,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 123 ¦11¦ ¦ ¦ ¦ 13 325,2¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 123 ¦11¦04¦ ¦ ¦ 13 325,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 123 ¦11¦04¦5210000¦ ¦ 13 325,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 123 ¦11¦04¦5210300¦ ¦ 13 325,2¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ, îñóùåñòâëÿåìûå â ðàìêàõ¦ 123 ¦11¦04¦5210302¦ ¦ 13 325,2¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 123 ¦11¦04¦5210302¦017¦ 13 325,2¦
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¦Äåïàðòàìåíò ñòðîèòåëüñòâà ¦ 124 ¦ ¦ ¦ ¦ ¦ 6 830 460,8¦
¦è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 124 ¦01¦ ¦ ¦ ¦ 1 398,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 124 ¦01¦04¦ ¦ ¦ 1 398,3¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 124 ¦01¦04¦0020000¦ ¦ 1 398,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 124 ¦01¦04¦0020600¦ ¦ 1 398,3¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 124 ¦01¦04¦0020600¦012¦ 1 398,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 124 ¦04¦ ¦ ¦ ¦ 764 038,1¦
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¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 124 ¦04¦02¦ ¦ ¦ 100 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 124 ¦04¦02¦0700000¦ ¦ 100 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 124 ¦04¦02¦0700400¦ ¦ 100 000,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 124 ¦04¦02¦0700400¦013¦ 100 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 124 ¦04¦10¦ ¦ ¦ 470 234,3¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 124 ¦04¦10¦3300000¦ ¦ 470 234,3¦
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¦Òåõíîïàðêè â ñôåðå âûñîêèõ ¦ 124 ¦04¦10¦3300300¦ ¦ 470 234,3¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîçäàíèå òåõíîïàðêîâ çà ñ÷åò ñðåäñò⦠124 ¦04¦10¦3300301¦ ¦ 198 499,3¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 124 ¦04¦10¦3300301¦003¦ 198 499,3¦
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¦Ñîçäàíèå òåõíîïàðêîâ çà ñ÷åò ñðåäñò⦠124 ¦04¦10¦3300302¦ ¦ 271 735,0¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 124 ¦04¦10¦3300302¦003¦ 271 735,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 124 ¦04¦12¦ ¦ ¦ 193 803,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 124 ¦04¦12¦0920000¦ ¦ 141 398,6¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 124 ¦04¦12¦0929900¦ ¦ 141 398,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 124 ¦04¦12¦0929900¦001¦ 141 398,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦ 124 ¦04¦12¦3380000¦ ¦ 6 067,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 124 ¦04¦12¦3380000¦006¦ 5 729,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 124 ¦04¦12¦3380000¦012¦ 337,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 124 ¦04¦12¦5220000¦ ¦ 46 338,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 124 ¦04¦12¦5220300¦ ¦ 46 338,2¦
¦"Ãàçèôèêàöèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 124 ¦04¦12¦5220300¦003¦ 46 338,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 124 ¦05¦ ¦ ¦ ¦ 812 334,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 124 ¦05¦01¦ ¦ ¦ 750 200,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 124 ¦05¦01¦0980000¦ ¦ 652 996,6¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 124 ¦05¦01¦0980100¦ ¦ 429 867,7¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 124 ¦05¦01¦0980103¦ ¦ 429 867,7¦
¦ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 124 ¦05¦01¦0980103¦003¦ 429 867,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 124 ¦05¦01¦0980200¦ ¦ 223 128,9¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 124 ¦05¦01¦0980203¦ ¦ 223 128,9¦
¦ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 124 ¦05¦01¦0980203¦003¦ 223 128,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 124 ¦05¦01¦3500000¦ ¦ 97 203,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 124 ¦05¦01¦3500300¦ ¦ 97 203,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 124 ¦05¦01¦3500300¦003¦ 97 203,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 124 ¦05¦02¦ ¦ ¦ 10 968,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 124 ¦05¦02¦1040000¦ ¦ 1 168,9¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦ 124 ¦05¦02¦1040500¦ ¦ 1 168,9¦
¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦ 124 ¦05¦02¦1040501¦ ¦ 1 020,0¦
¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 124 ¦05¦02¦1040501¦006¦ 1 020,0¦
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¦Ñîôèíàíñèðîâàíèå çà ñ÷åò ñðåäñòâ ¦ 124 ¦05¦02¦1040502¦ ¦ 148,9¦
¦îáëàñòíîãî áþäæåòà ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 124 ¦05¦02¦1040502¦006¦ 148,9¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà,¦ 124 ¦05¦02¦3380000¦ ¦ 9 800,0¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 124 ¦05¦02¦3380000¦006¦ 9 800,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 124 ¦05¦05¦ ¦ ¦ 51 165,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 124 ¦05¦05¦0020000¦ ¦ 27 834,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 124 ¦05¦05¦0020400¦ ¦ 27 834,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 124 ¦05¦05¦0020400¦012¦ 27 834,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦05¦05¦1020000¦ ¦ 23 330,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦05¦05¦1020100¦ ¦ 23 330,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦05¦05¦1020101¦ ¦ 23 330,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 124 ¦05¦05¦1020101¦003¦ 23 330,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáðàçîâàíèå ¦ 124 ¦07¦ ¦ ¦ ¦ 224 171,8¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 124 ¦07¦09¦ ¦ ¦ 224 171,8¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦07¦09¦1020000¦ ¦ 166 614,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦07¦09¦1020100¦ ¦ 166 614,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦07¦09¦1020101¦ ¦ 166 614,6¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 124 ¦07¦09¦1020101¦003¦ 166 614,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 124 ¦07¦09¦5230000¦ ¦ 57 557,2¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 124 ¦07¦09¦5230100¦ ¦ 57 557,2¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 124 ¦07¦09¦5230104¦ ¦ 57 557,2¦
¦èíôðàñòðóêòóðû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 124 ¦07¦09¦5230104¦003¦ 57 557,2¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 124 ¦08¦ ¦ ¦ ¦ 141 726,7¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 124 ¦08¦06¦ ¦ ¦ 141 726,7¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦08¦06¦1020000¦ ¦ 141 726,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦08¦06¦1020100¦ ¦ 141 726,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦08¦06¦1020101¦ ¦ 141 726,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 124 ¦08¦06¦1020101¦003¦ 141 726,7¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðঠ124 ¦09¦ ¦ ¦ ¦ 79 832,6¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 124 ¦09¦01¦ ¦ ¦ 4 441,4¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦09¦01¦1020000¦ ¦ 4 441,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦09¦01¦1020100¦ ¦ 4 441,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦09¦01¦1020101¦ ¦ 4 441,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 124 ¦09¦01¦1020101¦003¦ 4 441,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 124 ¦09¦10¦ ¦ ¦ 75 391,2¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦09¦10¦1020000¦ ¦ 75 391,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦09¦10¦1020100¦ ¦ 75 391,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦09¦10¦1020101¦ ¦ 75 391,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 124 ¦09¦10¦1020101¦003¦ 75 391,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 124 ¦10¦ ¦ ¦ ¦ 566 133,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 124 ¦10¦03¦ ¦ ¦ 566 133,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 124 ¦10¦03¦5050000¦ ¦ 546 345,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 124 ¦10¦03¦5053300¦ ¦ 546 345,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå ¦ 124 ¦10¦03¦5053303¦ ¦ 546 345,0¦
¦(ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 124 ¦10¦03¦5053303¦013¦ 546 345,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 124 ¦10¦03¦5220000¦ ¦ 19 788,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 124 ¦10¦03¦5220300¦ ¦ 1 199,1¦
¦"Ãàçèôèêàöèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 124 ¦10¦03¦5220300¦013¦ 1 199,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 124 ¦10¦03¦5220600¦ ¦ 18 589,0¦
¦"Ñîçäàíèå ìåõàíèçìîâ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé â Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 124 ¦10¦03¦5220600¦068¦ 18 589,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 124 ¦11¦ ¦ ¦ ¦ 4 240 825,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 124 ¦11¦02¦ ¦ ¦ 3 654 305,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 124 ¦11¦02¦0980000¦ ¦ 1 384 484,6¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 124 ¦11¦02¦0980100¦ ¦ 1 351 317,3¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 124 ¦11¦02¦0980101¦ ¦ 824 181,0¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 124 ¦11¦02¦0980101¦010¦ 824 181,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 124 ¦11¦02¦0980102¦ ¦ 527 136,3¦
¦ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 124 ¦11¦02¦0980102¦010¦ 527 136,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 124 ¦11¦02¦0980200¦ ¦ 33 167,3¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 124 ¦11¦02¦0980201¦ ¦ 11 081,4¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 124 ¦11¦02¦0980201¦010¦ 11 081,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 124 ¦11¦02¦0980202¦ ¦ 22 085,9¦
¦ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 124 ¦11¦02¦0980202¦010¦ 22 085,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 124 ¦11¦02¦1000000¦ ¦ 352 400,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 124 ¦11¦02¦1001300¦ ¦ 7 200,0¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 124 ¦11¦02¦1001302¦ ¦ 7 200,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 124 ¦11¦02¦1001302¦020¦ 7 200,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 124 ¦11¦02¦1005800¦ ¦ 345 200,0¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà ¦ 124 ¦11¦02¦1005801¦ ¦ 310 200,0¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 124 ¦11¦02¦1005801¦020¦ 310 200,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðà ¦ 124 ¦11¦02¦1005802¦ ¦ 35 000,0¦
¦ïî ôåäåðàëüíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 124 ¦11¦02¦1005802¦020¦ 35 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦11¦02¦1020000¦ ¦ 2 755,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦11¦02¦1020100¦ ¦ 2 755,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 124 ¦11¦02¦1020102¦ ¦ 2 755,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 124 ¦11¦02¦1020102¦020¦ 2 755,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 124 ¦11¦02¦3300000¦ ¦ 333 240,4¦
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¦Òåõíîïàðêè â ñôåðå âûñîêèõ ¦ 124 ¦11¦02¦3300300¦ ¦ 333 240,4¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîçäàíèå òåõíîïàðêîâ çà ñ÷åò ñðåäñò⦠124 ¦11¦02¦3300301¦ ¦ 131 250,0¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 124 ¦11¦02¦3300301¦010¦ 131 250,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîçäàíèå òåõíîïàðêîâ çà ñ÷åò ñðåäñò⦠124 ¦11¦02¦3300302¦ ¦ 201 990,4¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 124 ¦11¦02¦3300302¦010¦ 201 990,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 124 ¦11¦02¦3400000¦ ¦ 103 865,4¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ 124 ¦11¦02¦3400700¦ ¦ 103 865,4¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 124 ¦11¦02¦3400702¦ ¦ 103 865,4¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 124 ¦11¦02¦3400702¦010¦ 103 865,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 124 ¦11¦02¦5210000¦ ¦ 105 307,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 124 ¦11¦02¦5210100¦ ¦ 105 307,6¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè äëÿ îáåñïå÷åíèÿ æèëüåì ¦ 124 ¦11¦02¦5210101¦ ¦ 24 042,0¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 124 ¦11¦02¦5210101¦010¦ 24 042,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 124 ¦11¦02¦5210102¦ ¦ 23 031,3¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 124 ¦11¦02¦5210102¦010¦ 23 031,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà ââîä íîâûõ ìóíèöèïàëüíûõ¦ 124 ¦11¦02¦5210109¦ ¦ 58 234,3¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, îòêðûòèå äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïï äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ôóíêöèîíèðóþùèõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 124 ¦11¦02¦5210109¦010¦ 58 234,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 124 ¦11¦02¦5220000¦ ¦ 238 396,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 124 ¦11¦02¦5220300¦ ¦ 148 278,0¦
¦"Ãàçèôèêàöèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 124 ¦11¦02¦5220300¦010¦ 148 278,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 124 ¦11¦02¦5221700¦ ¦ 90 118,9¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïèòüåâîé âîäîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 124 ¦11¦02¦5221700¦010¦ 90 118,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 124 ¦11¦02¦5230000¦ ¦ 1 133 855,7¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 124 ¦11¦02¦5230100¦ ¦ 1 133 855,7¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦ 124 ¦11¦02¦5230101¦ ¦ 1 122 736,1¦
¦ïî îáúåêòàì, îòíåñåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 124 ¦11¦02¦5230101¦010¦ 1 122 736,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 124 ¦11¦02¦5230104¦ ¦ 11 119,6¦
¦èíôðàñòðóêòóðû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 124 ¦11¦02¦5230104¦010¦ 11 119,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 124 ¦11¦03¦ ¦ ¦ 372 194,4¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 124 ¦11¦03¦5050000¦ ¦ 372 194,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû ¦ 124 ¦11¦03¦5053400¦ ¦ 372 194,4¦
¦è èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 124 ¦11¦03¦5053401¦ ¦ 301 730,4¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 124 ¦11¦03¦5053401¦009¦ 301 730,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ 124 ¦11¦03¦5053402¦ ¦ 70 464,0¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 124 ¦11¦03¦5053402¦009¦ 70 464,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 124 ¦11¦04¦ ¦ ¦ 214 325,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 124 ¦11¦04¦0700000¦ ¦ 138 611,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 124 ¦11¦04¦0700400¦ ¦ 138 611,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 124 ¦11¦04¦0700400¦013¦ 138 611,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 124 ¦11¦04¦1040000¦ ¦ 33 896,5¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 124 ¦11¦04¦1040200¦ ¦ 33 896,5¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 124 ¦11¦04¦1040200¦501¦ 33 896,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 124 ¦11¦04¦5200000¦ ¦ 0,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 124 ¦11¦04¦5201500¦ ¦ 0,0¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êàïèòàëüíûé ðåìîíò ìíîãîêâàðòèðíûõ ¦ 124 ¦11¦04¦5201507¦ ¦ 0,0¦
¦äîìîâ è ïåðåñåëåíèå èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 124 ¦11¦04¦5201507¦017¦ 0,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 124 ¦11¦04¦5220000¦ ¦ 41 817,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 124 ¦11¦04¦5220600¦ ¦ 21 817,2¦
¦"Ñîçäàíèå ìåõàíèçìîâ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé â Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 124 ¦11¦04¦5220600¦017¦ 21 817,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 124 ¦11¦04¦5221100¦ ¦ 20 000,0¦
¦"Ðàçâèòèå êóëüòóðû â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 124 ¦11¦04¦5221100¦020¦ 20 000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïàðòàìåíò íàóêè, èííîâàöèé, ¦ 125 ¦ ¦ ¦ ¦ ¦ 196 481,6¦
¦èíôîðìàòèçàöèè è ñâÿçè Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 125 ¦01¦ ¦ ¦ ¦ 1 701,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 125 ¦01¦04¦ ¦ ¦ 1 201,4¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 125 ¦01¦04¦0020000¦ ¦ 1 201,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 125 ¦01¦04¦0020600¦ ¦ 1 201,4¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 125 ¦01¦04¦0020600¦012¦ 1 201,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 125 ¦01¦10¦ ¦ ¦ 500,0¦
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¦Ïîääåðæêà îðãàíèçàöèé, ¦ 125 ¦01¦10¦0610000¦ ¦ 500,0¦
¦îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè â âèäå ãðàíòîâ ïîáåäèòåëÿì ¦ 125 ¦01¦10¦0610100¦ ¦ 500,0¦
¦êîíêóðñà ïðîåêòîâ ñîâìåñòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Ðîññèéñêèì ãóìàíèòàðíûì íàó÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 125 ¦01¦10¦0610100¦006¦ 500,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 125 ¦03¦ ¦ ¦ ¦ 3 337,5¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìèãðàöèîííàÿ ïîëèòèêà ¦ 125 ¦03¦11¦ ¦ ¦ 3 337,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦ 125 ¦03¦11¦5150000¦ ¦ 3 337,5¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ãîñóäàðñòâåííóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦ 125 ¦03¦11¦5150100¦ ¦ 3 337,5¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, âêëþ÷åííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ãîñóäàðñòâåííóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îêàçàíèþ ñîäåéñòâèÿ äîáðîâîëüíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 125 ¦03¦11¦5150100¦012¦ 3 337,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 125 ¦04¦ ¦ ¦ ¦ 92 993,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 125 ¦04¦10¦ ¦ ¦ 37 848,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 125 ¦04¦10¦3300000¦ ¦ 37 848,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 125 ¦04¦10¦3300200¦ ¦ 37 848,5¦
¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîçäàíèå òåððèòîðèàëüíîé ¦ 125 ¦04¦10¦3300209¦ ¦ 37 848,5¦
¦èíôîðìàöèîííîé ñèñòåìû Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 125 ¦04¦10¦3300209¦012¦ 37 848,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 125 ¦04¦11¦ ¦ ¦ 9 258,7¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ 125 ¦04¦11¦0810000¦ ¦ 9 258,7¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè â âèäå ãðàíòîâ ¦ 125 ¦04¦11¦0817000¦ ¦ 1 800,0¦
¦íà ïðîâåäåíèå ïðèêëàäíûõ íàó÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 125 ¦04¦11¦0817000¦006¦ 1 800,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû ¦ 125 ¦04¦11¦0819300¦ ¦ 1 370,5¦
¦è èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èìåííûå ïðåìèè àäìèíèñòðàöèè ¦ 125 ¦04¦11¦0819301¦ ¦ 1 370,5¦
¦Íîâîñèáèðñêîé îáëàñòè ìîëîäûì ó÷åíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà íàó÷íûå äîñòèæåíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíäàìåíòàëüíûõ è ïðèêëàäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 125 ¦04¦11¦0819301¦012¦ 1 370,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 125 ¦04¦11¦0819900¦ ¦ 6 088,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 125 ¦04¦11¦0819900¦006¦ 6 088,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 125 ¦04¦12¦ ¦ ¦ 45 886,5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 125 ¦04¦12¦0020000¦ ¦ 13 139,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 125 ¦04¦12¦0020400¦ ¦ 13 139,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 125 ¦04¦12¦0020400¦012¦ 13 139,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 125 ¦04¦12¦3400000¦ ¦ 32 746,8¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èìåííûå ñòèïåíäèè àäìèíèñòðàöèè ¦ 125 ¦04¦12¦3404500¦ ¦ 1 430,7¦
¦Íîâîñèáèðñêîé îáëàñòè àñïèðàíòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîêòîðàíòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 125 ¦04¦12¦3404500¦012¦ 1 430,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 125 ¦04¦12¦3404600¦ ¦ 31 077,9¦
¦èííîâàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 125 ¦04¦12¦3404600¦012¦ 31 077,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ó÷åíûõ ¦ 125 ¦04¦12¦3405000¦ ¦ 238,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 125 ¦04¦12¦3405000¦012¦ 238,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáðàçîâàíèå ¦ 125 ¦07¦ ¦ ¦ ¦ 85 943,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 125 ¦07¦05¦ ¦ ¦ 4 296,6¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 125 ¦07¦05¦4290000¦ ¦ 2 400,0¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 125 ¦07¦05¦4297800¦ ¦ 2 400,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 125 ¦07¦05¦4297800¦012¦ 2 400,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 125 ¦07¦05¦4360000¦ ¦ 1 896,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦ 125 ¦07¦05¦4361800¦ ¦ 1 896,6¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 125 ¦07¦05¦4361800¦012¦ 1 896,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 125 ¦07¦09¦ ¦ ¦ 81 646,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 125 ¦07¦09¦4360000¦ ¦ 81 646,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 125 ¦07¦09¦4360100¦ ¦ 78 520,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîäãîòîâêà ñïåöèàëèñòîâ â âóçàõ ¦ 125 ¦07¦09¦4360104¦ ¦ 78 427,1¦
¦ïî äîãîâîðàì è êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 125 ¦07¦09¦4360104¦012¦ 78 427,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ëèöåíçèðîâàíèå îáðàçîâàòåëüíîé ¦ 125 ¦07¦09¦4360105¦ ¦ 93,0¦
¦äåÿòåëüíîñòè â ñôåðå äîïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 125 ¦07¦09¦4360105¦012¦ 93,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 125 ¦07¦09¦4360400¦ ¦ 3 126,3¦
¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòèïåíäèè àäìèíèñòðàöèè ¦ 125 ¦07¦09¦4360401¦ ¦ 3 126,3¦
¦(Ãóáåðíàòîðà) Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 125 ¦07¦09¦4360401¦012¦ 3 126,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 125 ¦11¦ ¦ ¦ ¦ 12 506,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 125 ¦11¦02¦ ¦ ¦ 2 506,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 125 ¦11¦02¦5210000¦ ¦ 2 506,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 125 ¦11¦02¦5210100¦ ¦ 2 506,0¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîâåðøåíñòâîâàíèå è ðàçâèòèå ¦ 125 ¦11¦02¦5210105¦ ¦ 2 506,0¦
¦ïî÷òîâîé ñâÿçè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ñåëüñêèõ îòäåëåíèé ïî÷òîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè, ðàñïîëîæåííûõ â ïîìåùåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 125 ¦11¦02¦5210105¦010¦ 2 506,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 125 ¦11¦04¦ ¦ ¦ 10 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 125 ¦11¦04¦5200000¦ ¦ 10 000,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé, ¦ 125 ¦11¦04¦5200400¦ ¦ 10 000,0¦
¦èíæåíåðíîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 125 ¦11¦04¦5200403¦ ¦ 10 000,0¦
¦íà ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íàóêîãðàäà Êîëüöîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 125 ¦11¦04¦5200403¦017¦ 10 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 126 ¦ ¦ ¦ ¦ ¦ 8 936 496,9¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáðàçîâàíèå ¦ 126 ¦07¦ ¦ ¦ ¦ 193 170,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 126 ¦07¦04¦ ¦ ¦ 175 459,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 126 ¦07¦04¦4270000¦ ¦ 175 459,9¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦07¦04¦4279900¦ ¦ 175 459,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦07¦04¦4279900¦001¦ 175 459,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 126 ¦07¦05¦ ¦ ¦ 17 710,9¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 126 ¦07¦05¦4290000¦ ¦ 17 710,9¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦07¦05¦4299900¦ ¦ 17 710,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦07¦05¦4299900¦001¦ 17 710,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðঠ126 ¦09¦ ¦ ¦ ¦ 2 784 816,6¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 126 ¦09¦01¦ ¦ ¦ 1 801 098,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 126 ¦09¦01¦0700000¦ ¦ 718,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 126 ¦09¦01¦0700200¦ ¦ 718,2¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦01¦0700200¦001¦ 718,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 126 ¦09¦01¦3400000¦ ¦ 14 779,6¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ 126 ¦09¦01¦3400700¦ ¦ 14 779,6¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 126 ¦09¦01¦3400702¦ ¦ 14 779,6¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦01¦3400702¦012¦ 14 779,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 126 ¦09¦01¦4700000¦ ¦ 1 782 252,5¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé¦ 126 ¦09¦01¦4700200¦ ¦ 15 629,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦01¦4700200¦001¦ 14 057,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦01¦4700200¦012¦ 1 571,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦09¦01¦4709900¦ ¦ 1 766 623,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦01¦4709900¦001¦ 1 766 623,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦01¦4709900¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 126 ¦09¦01¦4850000¦ ¦ 3 347,7¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå ¦ 126 ¦09¦01¦4851700¦ ¦ 3 347,7¦
¦íà ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ó ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦01¦4851700¦012¦ 3 347,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 126 ¦09¦02¦ ¦ ¦ 334 021,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 126 ¦09¦02¦4710000¦ ¦ 334 021,8¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦09¦02¦4719900¦ ¦ 334 021,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦02¦4719900¦001¦ 334 021,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦02¦4719900¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå ¦ 126 ¦09¦06¦ ¦ ¦ 103 506,2¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦ 126 ¦09¦06¦4720000¦ ¦ 103 506,2¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦09¦06¦4729900¦ ¦ 103 506,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦06¦4729900¦001¦ 103 506,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 126 ¦09¦10¦ ¦ ¦ 546 190,6¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 126 ¦09¦10¦0010000¦ ¦ 4 987,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé ¦ 126 ¦09¦10¦0014900¦ ¦ 4 987,8¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦0014900¦012¦ 4 987,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 126 ¦09¦10¦0020000¦ ¦ 23 068,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 126 ¦09¦10¦0020400¦ ¦ 23 068,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦0020400¦012¦ 23 068,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 126 ¦09¦10¦4690000¦ ¦ 225 312,3¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦09¦10¦4699900¦ ¦ 225 312,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦10¦4699900¦001¦ 225 312,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 126 ¦09¦10¦4850000¦ ¦ 77 562,5¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ 126 ¦09¦10¦4851400¦ ¦ 13 990,8¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦10¦4851400¦001¦ 13 990,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 126 ¦09¦10¦4859700¦ ¦ 63 571,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ 126 ¦09¦10¦4859704¦ ¦ 15 126,6¦
¦è áîðüáå ñ çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦4859704¦012¦ 15 126,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáÿçàòåëüíîå ñòðàõîâàíèå ìåäèöèíñêèõ¦ 126 ¦09¦10¦4859707¦ ¦ 0,0¦
¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦4859707¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îðãàíèçàöèÿ õðàíåíèÿ ¦ 126 ¦09¦10¦4859708¦ ¦ 81,2¦
¦èììóíîáèîëîãè÷åñêèõ ïðåïàðàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦4859708¦012¦ 81,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îðãàíèçàöèîííûå ìåðîïðèÿòèÿ ¦ 126 ¦09¦10¦4859709¦ ¦ 328,9¦
¦ïî ðàçìåùåíèþ çàêàçîâ íà ïîñòàâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦4859709¦012¦ 328,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ñîöèàëüíûõ ñåðòèôèêàòîâ ¦ 126 ¦09¦10¦4859711¦ ¦ 43 835,0¦
¦íà ïðåäîñòàâëåíèå óñëóã ïî ëå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðèåñà ó äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦10¦4859711¦001¦ 6 468,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦4859711¦012¦ 37 366,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ðàñõîäîâ àïòå÷íûõ îðãàíèçàöèé¦ 126 ¦09¦10¦4859712¦ ¦ 4 200,0¦
¦ïî õðàíåíèþ è îòïóñêó ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, îòïóñêàåìûõ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦10¦4859712¦001¦ 4 200,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîìà ðåáåíêà ¦ 126 ¦09¦10¦4860000¦ ¦ 208 140,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126 ¦09¦10¦4869900¦ ¦ 208 140,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦09¦10¦4869900¦001¦ 208 140,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 126 ¦09¦10¦5050000¦ ¦ 93,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ 126 ¦09¦10¦5050300¦ ¦ 93,5¦
¦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¦ ¦ 93,5¦
¦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¦ 93,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 126 ¦09¦10¦5220000¦ ¦ 7 026,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 126 ¦09¦10¦5220800¦ ¦ 189,0¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèè â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦5220800¦012¦ 189,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 126 ¦09¦10¦5220900¦ ¦ 4 761,0¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦5220900¦012¦ 4 761,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 126 ¦09¦10¦5221900¦ ¦ 2 076,3¦
¦"Äåòñêàÿ îíêîëîãèÿ/ãåìàòîëîãèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦09¦10¦5221900¦012¦ 2 076,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 126 ¦10¦ ¦ ¦ ¦ 1 325 541,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 126 ¦10¦03¦ ¦ ¦ 1 325 541,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 126 ¦10¦03¦5050000¦ ¦ 681 352,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ 126 ¦10¦03¦5050300¦ ¦ 581 625,6¦
¦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 ¦10¦03¦5050302¦ ¦ 581 625,6¦
¦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¦ 581 625,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 126 ¦10¦03¦5055500¦ ¦ 66 042,4¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 126 ¦10¦03¦5055524¦ ¦ 39 713,9¦
¦ïî çóáîïðîòåçèðîâàíèþ âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦10¦03¦5055524¦001¦ 12 828,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦10¦03¦5055524¦012¦ 26 885,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 126 ¦10¦03¦5055525¦ ¦ 5 818,7¦
¦ïî ñëóõî- è çóáîïðîòåçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦10¦03¦5055525¦001¦ 2 348,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦10¦03¦5055525¦012¦ 3 470,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 126 ¦10¦03¦5055533¦ ¦ 3 974,9¦
¦ïî ñëóõî- è çóáîïðîòåçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦10¦03¦5055533¦001¦ 1 446,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦10¦03¦5055533¦012¦ 2 528,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 126 ¦10¦03¦5055562¦ ¦ 16 534,9¦
¦ïî ñëóõî- è çóáîïðîòåçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì òðóäà Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦10¦03¦5055562¦001¦ 4 871,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦10¦03¦5055562¦012¦ 11 663,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 126 ¦10¦03¦5058500¦ ¦ 33 684,2¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà ñîöèàëüíûõ ñåðòèôèêàòîâ ¦ 126 ¦10¦03¦5058510¦ ¦ 33 684,2¦
¦íà ëüãîòíîå çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 126 ¦10¦03¦5058510¦001¦ 10 865,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦10¦03¦5058510¦012¦ 22 818,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 126 ¦10¦03¦5140000¦ ¦ 212 000,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 126 ¦10¦03¦5140100¦ ¦ 212 000,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ îòäåëüíûõ¦ 126 ¦10¦03¦5140106¦ ¦ 212 000,0¦
¦êàòåãîðèé ãðàæäàí Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 126 ¦10¦03¦5140106¦012¦ 212 000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 126 ¦10¦03¦5200000¦ ¦ 432 189,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦ 126 ¦10¦03¦5202000¦ ¦ 432 189,2¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 126 ¦10¦03¦5202000¦005¦ 432 189,2¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦ ¦ ¦ ¦ 4 632 968,1¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 126 ¦11¦02¦ ¦ ¦ 4 473,7¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 126 ¦11¦02¦3400000¦ ¦ 4 473,7¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ 126 ¦11¦02¦3400700¦ ¦ 4 473,7¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 126 ¦11¦02¦3400702¦ ¦ 4 473,7¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 126 ¦11¦02¦3400702¦010¦ 4 473,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 126 ¦11¦03¦ ¦ ¦ 194 243,3¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 126 ¦11¦03¦5200000¦ ¦ 180 665,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 126 ¦11¦03¦5201800¦ ¦ 180 665,1¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 126 ¦11¦03¦5201800¦009¦ 180 665,1¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦03¦5210000¦ ¦ 13 578,2¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 126 ¦11¦03¦5210200¦ ¦ 13 578,2¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ çàãîòîâêè, ¦ 126 ¦11¦03¦5210202¦ ¦ 13 578,2¦
¦ïåðåðàáîòêè, õðàíåíèÿ è îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 126 ¦11¦03¦5210202¦009¦ 13 578,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦04¦ ¦ ¦ 191 802,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 126 ¦11¦04¦0700000¦ ¦ 1 240,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 126 ¦11¦04¦0700200¦ ¦ 1 240,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦04¦0700200¦017¦ 1 240,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦04¦5210000¦ ¦ 170 341,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦04¦5210300¦ ¦ 170 341,0¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îêàçàíèþ ¦ 126 ¦11¦04¦5210301¦ ¦ 170 341,0¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦04¦5210301¦017¦ 170 341,0¦
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¦Îêàçàíèå ýêñòðåííîé ìåäèöèíñêîé ¦ 126 ¦11¦04¦5210304¦ ¦ 0,0¦
¦ïîìîùè ëèöàì, ïîñòðàäàâøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äîðîæíî-òðàíñïîðòíûõ ïðîèñøåñòâèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦04¦5210304¦017¦ 0,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 126 ¦11¦04¦5220000¦ ¦ 20 221,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 126 ¦11¦04¦5221900¦ ¦ 20 221,0¦
¦"Äåòñêàÿ îíêîëîãèÿ/ãåìàòîëîãèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦04¦5221900¦017¦ 20 221,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 126 ¦11¦05¦ ¦ ¦ 4 242 449,1¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 126 ¦11¦05¦5050000¦ ¦ 3 850 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ 126 ¦11¦05¦5051700¦ ¦ 3 850 000,0¦
¦îò 28 èþíÿ 1991 ãîäà N 1499-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ìåäèöèíñêîì ñòðàõîâàíèè ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå òåððèòîðèàëüíîé ïðîãðàììû¦ 126 ¦11¦05¦5051702¦ ¦ 3 850 000,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ â ðàìêàõ áàçîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦ 126 ¦11¦05¦5051702¦795¦ 3 850 000,0¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 126 ¦11¦05¦5200000¦ ¦ 392 449,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå äîïîëíèòåëüíîé ìåäèöèíñêîé ¦ 126 ¦11¦05¦5202100¦ ¦ 392 449,1¦
¦ïîìîùè, îêàçûâàåìîé âðà÷àìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðàïåâòàìè ó÷àñòêîâûìè, âðà÷àìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäèàòðàìè ó÷àñòêîâûìè, âðà÷àìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè ó÷àñòêîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 126 ¦11¦05¦5202100¦017¦ 392 449,1¦
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¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû ¦ 127 ¦ ¦ ¦ ¦ ¦ 601 481,2¦
¦è ñïîðòà Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáðàçîâàíèå ¦ 127 ¦07¦ ¦ ¦ ¦ 281 014,6¦
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¦Îáùåå îáðàçîâàíèå ¦ 127 ¦07¦02¦ ¦ ¦ 86 376,3¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 127 ¦07¦02¦4230000¦ ¦ 86 376,3¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 127 ¦07¦02¦4239900¦ ¦ 86 376,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 127 ¦07¦02¦4239900¦001¦ 50 911,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 127 ¦07¦02¦4239900¦006¦ 35 464,9¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 127 ¦07¦04¦ ¦ ¦ 52 442,9¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 127 ¦07¦04¦4270000¦ ¦ 52 442,9¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 127 ¦07¦04¦4279900¦ ¦ 52 442,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 127 ¦07¦04¦4279900¦001¦ 52 442,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 127 ¦07¦07¦ ¦ ¦ 1 813,9¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 127 ¦07¦07¦5220000¦ ¦ 1 813,9¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 127 ¦07¦07¦5220800¦ ¦ 854,4¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèè â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 127 ¦07¦07¦5220800¦012¦ 854,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 127 ¦07¦07¦5220900¦ ¦ 959,5¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 127 ¦07¦07¦5220900¦006¦ 956,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 127 ¦07¦07¦5220900¦012¦ 2,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 127 ¦07¦09¦ ¦ ¦ 140 381,5¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 127 ¦07¦09¦4350000¦ ¦ 140 381,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 127 ¦07¦09¦4359900¦ ¦ 140 381,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 127 ¦07¦09¦4359900¦001¦ 72 954,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 127 ¦07¦09¦4359900¦006¦ 67 427,3¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðঠ127 ¦09¦ ¦ ¦ ¦ 311 488,2¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 127 ¦09¦08¦ ¦ ¦ 297 754,3¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 127 ¦09¦08¦4820000¦ ¦ 38 335,5¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 127 ¦09¦08¦4829900¦ ¦ 38 335,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 127 ¦09¦08¦4829900¦001¦ 24 659,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 127 ¦09¦08¦4829900¦006¦ 13 675,8¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 127 ¦09¦08¦5120000¦ ¦ 259 418,8¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 127 ¦09¦08¦5120100¦ ¦ 0,0¦
¦ïî îôîðìëåíèþ è âåäåíèþ ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàñïîðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 127 ¦09¦08¦5120100¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå çàòðàò þðèäè÷åñêèì ëèöàì ¦ 127 ¦09¦08¦5125600¦ ¦ 25 000,0¦
¦ïî âîçâåäåíèþ ñïîðòèâíûõ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 127 ¦09¦08¦5125600¦006¦ 25 000,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 127 ¦09¦08¦5129700¦ ¦ 234 418,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 127 ¦09¦08¦5129700¦001¦ 78,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 127 ¦09¦08¦5129700¦006¦ 130 634,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 127 ¦09¦08¦5129700¦012¦ 93 705,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦ 127 ¦09¦08¦5129700¦019¦ 10 000,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 127 ¦09¦10¦ ¦ ¦ 13 733,9¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 127 ¦09¦10¦0020000¦ ¦ 13 733,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 127 ¦09¦10¦0020400¦ ¦ 13 733,9¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 127 ¦09¦10¦0020400¦012¦ 13 733,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 127 ¦10¦ ¦ ¦ ¦ 385,7¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 127 ¦10¦06¦ ¦ ¦ 385,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 127 ¦10¦06¦5220000¦ ¦ 385,7¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 127 ¦10¦06¦5220900¦ ¦ 385,7¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 127 ¦10¦06¦5220900¦012¦ 385,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 127 ¦11¦ ¦ ¦ ¦ 8 592,7¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 127 ¦11¦02¦ ¦ ¦ 8 592,7¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 127 ¦11¦02¦5210000¦ ¦ 8 592,7¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 127 ¦11¦02¦5210100¦ ¦ 8 592,7¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îñíàùåíèå ôèçêóëüòóðíûõ ¦ 127 ¦11¦02¦5210111¦ ¦ 8 592,7¦
¦öåíòðîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîâåäåíèå ñïîðòèâíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 127 ¦11¦02¦5210111¦010¦ 8 592,7¦
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¦Äåïàðòàìåíò ïî òàðèôàì Íîâîñèáèðñêîé¦ 128 ¦ ¦ ¦ ¦ ¦ 22 380,3¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 128 ¦04¦ ¦ ¦ ¦ 22 380,3¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 128 ¦04¦01¦ ¦ ¦ 22 380,3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 128 ¦04¦01¦0020000¦ ¦ 22 380,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 128 ¦04¦01¦0020400¦ ¦ 22 380,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 128 ¦04¦01¦0020400¦012¦ 22 380,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ ¦ 129 ¦ ¦ ¦ ¦ ¦ 40 759,1¦
¦è ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 129 ¦04¦ ¦ ¦ ¦ 9 007,6¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 129 ¦04¦05¦ ¦ ¦ 9 007,6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 129 ¦04¦05¦0010000¦ ¦ 9 007,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 129 ¦04¦05¦0015100¦ ¦ 9 007,6¦
¦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¦ 9 007,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 129 ¦06¦ ¦ ¦ ¦ 31 751,5¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦ 129 ¦06¦03¦ ¦ ¦ 1 099,0¦
¦è æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 129 ¦06¦03¦2640000¦ ¦ 1 099,0¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 129 ¦06¦03¦2640100¦ ¦ 813,8¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 129 ¦06¦03¦2640100¦012¦ 813,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 129 ¦06¦03¦2640200¦ ¦ 285,2¦
¦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¦ 285,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 129 ¦06¦05¦ ¦ ¦ 30 652,5¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 129 ¦06¦05¦0020000¦ ¦ 30 652,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 129 ¦06¦05¦0020400¦ ¦ 30 652,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 129 ¦06¦05¦0020400¦012¦ 30 652,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò êóëüòóðû Íîâîñèáèðñêîé ¦ 131 ¦ ¦ ¦ ¦ ¦ 1 210 645,8¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 131 ¦07¦ ¦ ¦ ¦ 242 039,7¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 131 ¦07¦04¦ ¦ ¦ 190 814,8¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 131 ¦07¦04¦4270000¦ ¦ 190 814,8¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦07¦04¦4279900¦ ¦ 190 814,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 131 ¦07¦04¦4279900¦001¦ 190 814,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå è ïîñëåâóçîâñêîå ¦ 131 ¦07¦06¦ ¦ ¦ 49 109,7¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 131 ¦07¦06¦4300000¦ ¦ 49 109,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦07¦06¦4309900¦ ¦ 49 109,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 131 ¦07¦06¦4309900¦001¦ 32 196,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 131 ¦07¦06¦4309900¦006¦ 16 912,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 131 ¦07¦07¦ ¦ ¦ 920,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 131 ¦07¦07¦5220000¦ ¦ 920,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 131 ¦07¦07¦5220900¦ ¦ 920,0¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 131 ¦07¦07¦5220900¦012¦ 920,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 131 ¦07¦09¦ ¦ ¦ 1 195,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 131 ¦07¦09¦4360000¦ ¦ 1 195,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 131 ¦07¦09¦4360400¦ ¦ 1 195,2¦
¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòèïåíäèè àäìèíèñòðàöèè ¦ 131 ¦07¦09¦4360401¦ ¦ 1 195,2¦
¦(Ãóáåðíàòîðà) Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 131 ¦07¦09¦4360401¦012¦ 1 195,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 131 ¦08¦ ¦ ¦ ¦ 952 375,1¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êóëüòóðà ¦ 131 ¦08¦01¦ ¦ ¦ 932 480,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 131 ¦08¦01¦0700000¦ ¦ 770,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 131 ¦08¦01¦0700400¦ ¦ 770,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 131 ¦08¦01¦0700400¦013¦ 770,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 131 ¦08¦01¦4400000¦ ¦ 122 829,7¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦08¦01¦4409900¦ ¦ 122 829,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 131 ¦08¦01¦4409900¦001¦ 41 392,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 131 ¦08¦01¦4409900¦006¦ 81 437,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 131 ¦08¦01¦4410000¦ ¦ 73 639,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦08¦01¦4419900¦ ¦ 73 639,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 131 ¦08¦01¦4419900¦001¦ 73 639,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áèáëèîòåêè ¦ 131 ¦08¦01¦4420000¦ ¦ 97 861,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦08¦01¦4429900¦ ¦ 97 861,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 131 ¦08¦01¦4429900¦001¦ 97 861,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 131 ¦08¦01¦4430000¦ ¦ 613 250,5¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 131 ¦08¦01¦4439900¦ ¦ 613 250,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 131 ¦08¦01¦4439900¦001¦ 459 957,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 131 ¦08¦01¦4439900¦006¦ 153 292,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 131 ¦08¦01¦4500000¦ ¦ 24 129,5¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 131 ¦08¦01¦4508500¦ ¦ 24 129,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 131 ¦08¦01¦4508500¦001¦ 6 900,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 131 ¦08¦01¦4508500¦006¦ 6 400,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 131 ¦08¦01¦4508500¦012¦ 10 829,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 131 ¦08¦06¦ ¦ ¦ 19 894,6¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 131 ¦08¦06¦0020000¦ ¦ 18 392,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 131 ¦08¦06¦0020400¦ ¦ 18 392,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 131 ¦08¦06¦0020400¦012¦ 18 392,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 131 ¦08¦06¦5220000¦ ¦ 1 502,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 131 ¦08¦06¦5221100¦ ¦ 486,9¦
¦"Ðàçâèòèå êóëüòóðû â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 131 ¦08¦06¦5221100¦012¦ 486,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 131 ¦08¦06¦5221200¦ ¦ 1 015,5¦
¦"Áèáëèîòåêè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 131 ¦08¦06¦5221200¦012¦ 1 015,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 131 ¦11¦ ¦ ¦ ¦ 16 231,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 131 ¦11¦02¦ ¦ ¦ 8 386,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 131 ¦11¦02¦4500000¦ ¦ 8 386,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 131 ¦11¦02¦4500600¦ ¦ 8 386,0¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 131 ¦11¦02¦4500600¦010¦ 8 386,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 131 ¦11¦04¦ ¦ ¦ 7 845,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 131 ¦11¦04¦5220000¦ ¦ 7 845,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 131 ¦11¦04¦5221100¦ ¦ 4 045,0¦
¦"Ðàçâèòèå êóëüòóðû â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 131 ¦11¦04¦5221100¦017¦ 4 045,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 131 ¦11¦04¦5221200¦ ¦ 3 800,0¦
¦"Áèáëèîòåêè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 131 ¦11¦04¦5221200¦017¦ 3 800,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 136 ¦ ¦ ¦ ¦ ¦16 484 083,2¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáðàçîâàíèå ¦ 136 ¦07¦ ¦ ¦ ¦ 2 344 486,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåå îáðàçîâàíèå ¦ 136 ¦07¦02¦ ¦ ¦ 388 915,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 136 ¦07¦02¦4210000¦ ¦ 18 360,9¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦02¦4219900¦ ¦ 18 360,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦02¦4219900¦001¦ 18 360,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Øêîëû-èíòåðíàòû ¦ 136 ¦07¦02¦4220000¦ ¦ 93 515,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦02¦4229900¦ ¦ 93 515,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦02¦4229900¦001¦ 93 515,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 136 ¦07¦02¦4230000¦ ¦ 121 529,4¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦02¦4239900¦ ¦ 121 529,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦02¦4239900¦001¦ 121 529,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåòñêèå äîìà ¦ 136 ¦07¦02¦4240000¦ ¦ 32 778,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦02¦4249900¦ ¦ 32 778,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦02¦4249900¦001¦ 32 778,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 136 ¦07¦02¦4330000¦ ¦ 26 194,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦02¦4339900¦ ¦ 26 194,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦02¦4339900¦001¦ 26 194,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 136 ¦07¦02¦4360000¦ ¦ 0,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äèñòàíöèîííîå îáðàçîâàíèå ¦ 136 ¦07¦02¦4361400¦ ¦ 0,0¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦02¦4361400¦001¦ 0,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 136 ¦07¦02¦5050000¦ ¦ 15,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 136 ¦07¦02¦5058500¦ ¦ 15,6¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ïèòàíèåì íà ëüãîòíûõ ¦ 136 ¦07¦02¦5058504¦ ¦ 15,6¦
¦óñëîâèÿõ îáó÷àþùèõñÿ, âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦02¦5058504¦001¦ 15,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 136 ¦07¦02¦5200000¦ ¦ 96 522,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 136 ¦07¦02¦5200900¦ ¦ 535,3¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦02¦5200900¦001¦ 535,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 136 ¦07¦02¦5201100¦ ¦ 19 343,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé çà ñ÷åò ¦ 136 ¦07¦02¦5201101¦ ¦ 1 043,5¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦02¦5201101¦012¦ 1 043,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé çà ñ÷åò ¦ 136 ¦07¦02¦5201102¦ ¦ 18 300,0¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦02¦5201102¦012¦ 18 300,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ 136 ¦07¦02¦5201200¦ ¦ 76 643,2¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ 136 ¦07¦02¦5201201¦ ¦ 72 652,7¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦02¦5201201¦012¦ 72 652,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ 136 ¦07¦02¦5201202¦ ¦ 3 990,5¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦02¦5201202¦001¦ 3 990,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 136 ¦07¦03¦ ¦ ¦ 1 171 876,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 136 ¦07¦03¦4250000¦ ¦ 1 112 415,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦03¦4259900¦ ¦ 1 112 415,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦03¦4259900¦001¦ 1 084 664,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 136 ¦07¦03¦4259900¦006¦ 27 751,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 136 ¦07¦03¦4360000¦ ¦ 59 461,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ¦ 136 ¦07¦03¦4360800¦ ¦ 59 461,5¦
¦ñïåöèàëèñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦03¦4360800¦001¦ 59 461,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 136 ¦07¦04¦ ¦ ¦ 476 256,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 136 ¦07¦04¦4270000¦ ¦ 379 256,3¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦04¦4279900¦ ¦ 379 256,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦04¦4279900¦001¦ 372 370,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 136 ¦07¦04¦4279900¦006¦ 6 885,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 136 ¦07¦04¦4360000¦ ¦ 97 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ¦ 136 ¦07¦04¦4360800¦ ¦ 97 000,0¦
¦ñïåöèàëèñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦04¦4360800¦001¦ 97 000,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 136 ¦07¦05¦ ¦ ¦ 77 392,2¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 136 ¦07¦05¦4280000¦ ¦ 73 289,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦05¦4289900¦ ¦ 73 289,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦05¦4289900¦001¦ 73 289,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 136 ¦07¦05¦4290000¦ ¦ 4 102,9¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 136 ¦07¦05¦4297800¦ ¦ 4 102,9¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦05¦4297800¦012¦ 4 102,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 136 ¦07¦07¦ ¦ ¦ 28 050,9¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 136 ¦07¦07¦5220000¦ ¦ 28 050,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 136 ¦07¦07¦5220900¦ ¦ 28 050,9¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦07¦5220900¦012¦ 28 050,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 136 ¦07¦09¦ ¦ ¦ 201 994,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 136 ¦07¦09¦0010000¦ ¦ 3 296,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 136 ¦07¦09¦0015200¦ ¦ 3 296,3¦
¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦0015200¦012¦ 3 296,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 136 ¦07¦09¦0020000¦ ¦ 36 587,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 136 ¦07¦09¦0020400¦ ¦ 36 587,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦0020400¦012¦ 36 587,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 136 ¦07¦09¦4350000¦ ¦ 89 229,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦09¦4359900¦ ¦ 89 229,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦09¦4359900¦001¦ 88 347,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 136 ¦07¦09¦4359900¦006¦ 882,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 136 ¦07¦09¦4360000¦ ¦ 53 692,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 136 ¦07¦09¦4360100¦ ¦ 52 457,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå áëàíêàìè äîêóìåíòîâ ¦ 136 ¦07¦09¦4360102¦ ¦ 1 898,2¦
¦ãîñóäàðñòâåííîãî îáðàçöà îá îñíîâíîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåì, ñðåäíåì (ïîëíîì) îáùåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè, íà÷àëüíîì è ñðåäíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîì îáðàçîâàíèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îá óðîâíå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦4360102¦012¦ 1 898,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíôîðìàòèçàöèÿ ñèñòåìû îáðàçîâàíèÿ ¦ 136 ¦07¦09¦4360103¦ ¦ 50 559,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦4360103¦012¦ 50 559,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 136 ¦07¦09¦4360400¦ ¦ 1 235,6¦
¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòèïåíäèè àäìèíèñòðàöèè ¦ 136 ¦07¦09¦4360401¦ ¦ 1 079,0¦
¦(Ãóáåðíàòîðà) Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦4360401¦012¦ 1 079,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåìèè äëÿ ïîääåðæêè òàëàíòëèâîé ¦ 136 ¦07¦09¦4360402¦ ¦ 156,6¦
¦ìîëîäåæè Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦4360402¦012¦ 156,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 136 ¦07¦09¦4520000¦ ¦ 7 232,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 136 ¦07¦09¦4529900¦ ¦ 7 232,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 136 ¦07¦09¦4529900¦001¦ 7 232,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 136 ¦07¦09¦5220000¦ ¦ 11 955,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 136 ¦07¦09¦5220800¦ ¦ 366,9¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèè â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦5220800¦012¦ 366,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 136 ¦07¦09¦5220900¦ ¦ 11 163,8¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦5220900¦012¦ 11 163,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 136 ¦07¦09¦5221000¦ ¦ 425,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 136 ¦07¦09¦5221000¦012¦ 425,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 136 ¦10¦ ¦ ¦ ¦ 28 795,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 136 ¦10¦03¦ ¦ ¦ 28 795,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 136 ¦10¦03¦5050000¦ ¦ 28 795,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 136 ¦10¦03¦5058500¦ ¦ 28 795,6¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïëàòà åäèíîâðåìåííîãî âûõîäíîãî ¦ 136 ¦10¦03¦5058509¦ ¦ 28 795,6¦
¦ïîñîáèÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 136 ¦10¦03¦5058509¦005¦ 28 795,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 136 ¦11¦ ¦ ¦ ¦14 110 801,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 136 ¦11¦02¦ ¦ ¦ 409 092,3¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 136 ¦11¦02¦4360000¦ ¦ 18 226,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ 136 ¦11¦02¦4361500¦ ¦ 18 226,0¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 136 ¦11¦02¦4361500¦010¦ 18 226,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 136 ¦11¦02¦5050000¦ ¦ 109 759,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 136 ¦11¦02¦5058500¦ ¦ 109 759,5¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ïèòàíèåì íà ëüãîòíûõ ¦ 136 ¦11¦02¦5058504¦ ¦ 109 759,5¦
¦óñëîâèÿõ îáó÷àþùèõñÿ, âîñïèòàííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 136 ¦11¦02¦5058504¦010¦ 109 759,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 136 ¦11¦02¦5200000¦ ¦ 281 106,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ 136 ¦11¦02¦5201200¦ ¦ 281 106,8¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ 136 ¦11¦02¦5201201¦ ¦ 7 000,0¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 136 ¦11¦02¦5201201¦010¦ 7 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦ 136 ¦11¦02¦5201202¦ ¦ 274 106,8¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 136 ¦11¦02¦5201202¦010¦ 274 106,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 136 ¦11¦03¦ ¦ ¦13 683 313,7¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 136 ¦11¦03¦5050000¦ ¦ 280 592,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ 136 ¦11¦03¦5053600¦ ¦ 280 592,4¦
¦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¦ 280 592,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 136 ¦11¦03¦5200000¦ ¦ 1 079 445,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå ¦ 136 ¦11¦03¦5200900¦ ¦ 203 434,6¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5200900¦009¦ 203 434,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà ¦ 136 ¦11¦03¦5201300¦ ¦ 876 010,6¦
¦è ïðèåìíîé ñåìüå, à òàêæå îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ñîäåðæàíèå¦ 136 ¦11¦03¦5201311¦ ¦ 140 427,1¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5201311¦009¦ 140 427,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïëàòà âîçíàãðàæäåíèÿ ïðèåìíûì ¦ 136 ¦11¦03¦5201312¦ ¦ 163 539,2¦
¦ðîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5201312¦009¦ 163 539,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ ¦ 136 ¦11¦03¦5201313¦ ¦ 572 044,3¦
¦íà ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5201313¦009¦ 572 044,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 136 ¦11¦03¦5210000¦ ¦12 323 276,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 136 ¦11¦03¦5210200¦ ¦12 323 276,1¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè íà îáðàçîâàíèå ¦ 136 ¦11¦03¦5210204¦ ¦ 27 341,3¦
¦è îðãàíèçàöèþ äåÿòåëüíîñòè êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5210204¦009¦ 27 341,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ îñíîâíûõ ¦ 136 ¦11¦03¦5210205¦ ¦ 3 682 863,3¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äîøêîëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5210205¦009¦ 3 682 863,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ îñíîâíûõ ¦ 136 ¦11¦03¦5210206¦ ¦ 8 015 608,6¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5210206¦009¦ 8 015 608,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó ¦ 136 ¦11¦03¦5210207¦ ¦ 72 871,9¦
¦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¦ 72 871,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè íà ñîöèàëüíóþ ïîääåðæêó ¦ 136 ¦11¦03¦5210208¦ ¦ 443 126,2¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5210208¦009¦ 443 126,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦ 136 ¦11¦03¦5210215¦ ¦ 81 464,8¦
¦è îñóùåñòâëåíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 136 ¦11¦03¦5210215¦009¦ 81 464,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 136 ¦11¦04¦ ¦ ¦ 18 395,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 136 ¦11¦04¦0700000¦ ¦ 3 296,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 136 ¦11¦04¦0700200¦ ¦ 2 050,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 136 ¦11¦04¦0700200¦017¦ 2 050,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 136 ¦11¦04¦0700400¦ ¦ 1 246,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 136 ¦11¦04¦0700400¦013¦ 1 246,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 136 ¦11¦04¦5200000¦ ¦ 14 999,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 136 ¦11¦04¦5201500¦ ¦ 14 999,9¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëèçîâàííîå ïðèîáðåòåíèå ¦ 136 ¦11¦04¦5201505¦ ¦ 14 999,9¦
¦øêîëüíûõ ó÷åáíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 136 ¦11¦04¦5201505¦017¦ 14 999,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 136 ¦11¦04¦5220000¦ ¦ 98,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 136 ¦11¦04¦5220900¦ ¦ 98,5¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 136 ¦11¦04¦5220900¦017¦ 98,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ðàçâèòèÿ ¦ 156 ¦ ¦ ¦ ¦ ¦ 9 759 420,3¦
¦è îáåñïå÷åíèÿ ïðàâ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîöèàëüíóþ çàùèòó Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáðàçîâàíèå ¦ 156 ¦07¦ ¦ ¦ ¦ 22 304,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 156 ¦07¦05¦ ¦ ¦ 52,9¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ 156 ¦07¦05¦4290000¦ ¦ 52,9¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 156 ¦07¦05¦4297800¦ ¦ 52,9¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦07¦05¦4297800¦012¦ 52,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 156 ¦07¦07¦ ¦ ¦ 22 251,8¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 156 ¦07¦07¦4320000¦ ¦ 15 886,6¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îçäîðîâëåíèå äåòåé ¦ 156 ¦07¦07¦4320200¦ ¦ 15 886,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦07¦07¦4320200¦012¦ 15 886,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 156 ¦07¦07¦5220000¦ ¦ 6 365,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 156 ¦07¦07¦5220900¦ ¦ 6 365,2¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 156 ¦07¦07¦5220900¦447¦ 6 365,2¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 156 ¦10¦ ¦ ¦ ¦ 8 858 892,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 156 ¦10¦01¦ ¦ ¦ 48 938,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ 156 ¦10¦01¦4910000¦ ¦ 48 938,2¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 156 ¦10¦01¦4910100¦ ¦ 48 938,2¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦01¦4910100¦005¦ 48 938,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 156 ¦10¦02¦ ¦ ¦ 979 862,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 156 ¦10¦02¦0700000¦ ¦ 650,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 156 ¦10¦02¦0700200¦ ¦ 650,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 156 ¦10¦02¦0700200¦013¦ 650,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 156 ¦10¦02¦5010000¦ ¦ 697 801,8¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 156 ¦10¦02¦5019900¦ ¦ 697 801,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 156 ¦10¦02¦5019900¦001¦ 588 018,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 156 ¦10¦02¦5019900¦006¦ 109 783,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 156 ¦10¦02¦5020000¦ ¦ 15 771,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 156 ¦10¦02¦5029900¦ ¦ 15 771,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 156 ¦10¦02¦5029900¦001¦ 15 771,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 156 ¦10¦02¦5030000¦ ¦ 265 639,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 156 ¦10¦02¦5039900¦ ¦ 265 639,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 156 ¦10¦02¦5039900¦001¦ 214 492,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 156 ¦10¦02¦5039900¦006¦ 51 146,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 156 ¦10¦03¦ ¦ ¦ 7 364 246,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 156 ¦10¦03¦0700000¦ ¦ 6 800,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 156 ¦10¦03¦0700400¦ ¦ 6 800,0¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 156 ¦10¦03¦0700400¦013¦ 6 800,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 156 ¦10¦03¦5050000¦ ¦ 7 267 855,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ 156 ¦10¦03¦5050800¦ ¦ 163,5¦
¦îò 15 ÿíâàðÿ 1993 ãîäà N 4301-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ 156 ¦10¦03¦5050802¦ ¦ 163,5¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5050802¦005¦ 163,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ ¦ 156 ¦10¦03¦5050900¦ ¦ 222,2¦
¦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¦ ¦ 222,2¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5050902¦005¦ 222,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé ¦ 156 ¦10¦03¦5051900¦ ¦ 18 964,2¦
¦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¦ 18 964,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ ¦ 156 ¦10¦03¦5052200¦ ¦ 22 583,3¦
¦1996 ãîäà N 8-ÔÇ "Î ïîãðåáåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦ 156 ¦10¦03¦5052205¦ ¦ 18 677,0¦
¦ïîãðåáåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5052205¦005¦ 18 677,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âîçìåùåíèå ñïåöèàëèçèðîâàííûì ¦ 156 ¦10¦03¦5052206¦ ¦ 3 906,3¦
¦ñëóæáàì ïî âîïðîñàì ïîõîðîííîãî äåëঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ãàðàíòèðîâàííîìó ïåðå÷íþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 156 ¦10¦03¦5052206¦006¦ 851,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦03¦5052206¦012¦ 3 055,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ¦ 156 ¦10¦03¦5052900¦ ¦ 87 187,3¦
¦1993 ãîäà N 5142-1 "Î äîíîðñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 156 ¦10¦03¦5052901¦ ¦ 87 187,3¦
¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5052901¦005¦ 87 187,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 156 ¦10¦03¦5053000¦ ¦ 9,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5053000¦005¦ 9,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 156 ¦10¦03¦5053300¦ ¦ 121 078,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ 156 ¦10¦03¦5053301¦ ¦ 44 165,3¦
¦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¦ 44 165,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ êîìïëåêñíîãî ïëàíà ¦ 156 ¦10¦03¦5053302¦ ¦ 76 913,5¦
¦ìåðîïðèÿòèé ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5053302¦005¦ 68 288,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 156 ¦10¦03¦5053302¦013¦ 8 625,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëó㦠156 ¦10¦03¦5053700¦ ¦ 6 661,7¦
¦îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà 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 ¦ 156 ¦10¦03¦5053701¦ ¦ 6 661,7¦
¦è ìåæðåñïóáëèêàíñêèõ ìàðøðóòàõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèõ îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5053701¦005¦ 6 661,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ ¦ 156 ¦10¦03¦5054400¦ ¦ 236,3¦
¦1998 ãîäà N 157-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá èììóíîïðîôèëàêòèêå èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ 156 ¦10¦03¦5054401¦ ¦ 236,3¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054401¦005¦ 236,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 156 ¦10¦03¦5054500¦ ¦ 163,8¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054500¦005¦ 163,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 156 ¦10¦03¦5054600¦ ¦ 2 049 414,2¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 156 ¦10¦03¦5054601¦ ¦ 4 491,4¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ãàçîñíàáæåíèþ çàñëóæåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054601¦005¦ 4 491,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 156 ¦10¦03¦5054602¦ ¦ 759 721,2¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ãàçîñíàáæåíèþ ñïåöèàëèñòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054602¦005¦ 759 721,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 156 ¦10¦03¦5054603¦ ¦ 44 929,0¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ãàçîñíàáæåíèþ ìíîãîäåòíûì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054603¦005¦ 44 929,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 156 ¦10¦03¦5054604¦ ¦ 1 240 272,6¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054604¦005¦ 1 240 272,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ 156 ¦10¦03¦5054800¦ ¦ 1 195 602,5¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054800¦005¦ 1 195 602,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ 156 ¦10¦03¦5054900¦ ¦ 35,3¦
¦îò 18 îêòÿáðÿ 1991 ãîäà N 1761-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ 156 ¦10¦03¦5054901¦ ¦ 35,3¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5054901¦005¦ 35,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 156 ¦10¦03¦5055500¦ ¦ 3 598 420,9¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 156 ¦10¦03¦5055510¦ ¦ 372 554,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5055510¦005¦ 372 554,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 156 ¦10¦03¦5055521¦ ¦ 832 597,1¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5055521¦005¦ 832 597,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 156 ¦10¦03¦5055523¦ ¦ 4 910,5¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5055523¦005¦ 4 910,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 156 ¦10¦03¦5055528¦ ¦ 1 165 248,8¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ãàçîñíàáæåíèþ âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5055528¦005¦ 1 165 248,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ëèöàì, ¦ 156 ¦10¦03¦5055531¦ ¦ 29 290,5¦
¦ïîäâåðãøèìñÿ ïîëèòè÷åñêèì ðåïðåññèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèçíàííûì ðåàáèëèòèðîâàííûìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5055531¦005¦ 29 290,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîãðåáåíèå ðåàáèëèòèðîâàííûõ ëèö ¦ 156 ¦10¦03¦5055532¦ ¦ 1 654,4¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5055532¦005¦ 1 654,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Óñòàíîâêà òåëåôîíà ðåàáèëèòèðîâàííûì¦ 156 ¦10¦03¦5055534¦ ¦ 517,4¦
¦ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5055534¦005¦ 517,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 156 ¦10¦03¦5055536¦ ¦ 211 540,0¦
¦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¦5055536¦005¦ 211 540,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 156 ¦10¦03¦5055561¦ ¦ 400 123,1¦
¦âåòåðàíàì òðóäà Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5055561¦005¦ 400 123,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå ñîöèàëüíîé ïîääåðæêè ¦ 156 ¦10¦03¦5055563¦ ¦ 529 985,0¦
¦ïî îïëàòå æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã, ïðèîáðåòåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ãàçîñíàáæåíèþ âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5055563¦005¦ 529 985,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå äîïëàòû ê ïåíñèè ¦ 156 ¦10¦03¦5055565¦ ¦ 50 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5055565¦005¦ 50 000,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 156 ¦10¦03¦5058500¦ ¦ 167 112,3¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîïîëíèòåëüíîå ïîñîáèå ìîëîäîé ñåìüå¦ 156 ¦10¦03¦5058501¦ ¦ 161 471,2¦
¦ïðè ðîæäåíèè ðåáåíêà ïî Çàêîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè "Î ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå â Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5058501¦005¦ 161 471,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 156 ¦10¦03¦5058502¦ ¦ 4 627,7¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5058502¦005¦ 4 627,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 156 ¦10¦03¦5058503¦ ¦ 1 013,4¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5058503¦005¦ 1 013,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 156 ¦10¦03¦5200000¦ ¦ 72 368,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ êîìïåíñàöèÿ ¦ 156 ¦10¦03¦5202200¦ ¦ 72 368,9¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí âìåñòî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5202200¦005¦ 72 368,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì¦ 156 ¦10¦03¦5300000¦ ¦ 17 221,6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîöèàëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 156 ¦10¦03¦5300000¦001¦ 10 403,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦03¦5300000¦005¦ 6 817,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 156 ¦10¦04¦ ¦ ¦ 122 695,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 156 ¦10¦04¦5050000¦ ¦ 14 584,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ ¦ 156 ¦10¦04¦5050500¦ ¦ 14 584,6¦
¦1995 ãîäà N 81-ÔÇ "Î ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦ 156 ¦10¦04¦5050502¦ ¦ 14 584,6¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦04¦5050502¦005¦ 14 584,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ 156 ¦10¦04¦5110000¦ ¦ 402,8¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 156 ¦10¦04¦5110200¦ ¦ 402,8¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 156 ¦10¦04¦5110201¦ ¦ 373,4¦
¦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¦ 373,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ 156 ¦10¦04¦5110202¦ ¦ 29,4¦
¦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¦ 29,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 156 ¦10¦04¦5200000¦ ¦ 101 771,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû¦ 156 ¦10¦04¦5201000¦ ¦ 101 771,0¦
¦çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 156 ¦10¦04¦5201000¦005¦ 101 771,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 156 ¦10¦04¦5220000¦ ¦ 5 936,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 156 ¦10¦04¦5220900¦ ¦ 5 936,6¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦04¦5220900¦012¦ 5 936,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 156 ¦10¦06¦ ¦ ¦ 343 151,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 156 ¦10¦06¦0020000¦ ¦ 282 884,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 156 ¦10¦06¦0020400¦ ¦ 49 737,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦06¦0020400¦012¦ 49 737,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 156 ¦10¦06¦0021500¦ ¦ 233 147,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦06¦0021500¦012¦ 233 147,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 156 ¦10¦06¦5140000¦ ¦ 21 654,7¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 156 ¦10¦06¦5140100¦ ¦ 21 654,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ êîìïëåêñíîãî ïëàíà ¦ 156 ¦10¦06¦5140101¦ ¦ 10 973,6¦
¦ìåðîïðèÿòèé ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 156 ¦10¦06¦5140101¦001¦ 1 838,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦06¦5140101¦012¦ 9 135,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðèîáðåòåíèå óäîñòîâåðåíèé âåòåðàíàì¦ 156 ¦10¦06¦5140107¦ ¦ 221,5¦
¦òðóäà Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàñëóæåííûì ðàáîòíèêàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦06¦5140107¦012¦ 221,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå ¦ 156 ¦10¦06¦5140108¦ ¦ 8 910,5¦
¦ñòàðøåãî ïîêîëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 156 ¦10¦06¦5140108¦068¦ 8 910,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîâåäåíèå êîíêóðñà íà âûäåëåíèå ¦ 156 ¦10¦06¦5140110¦ ¦ 1 549,1¦
¦ãðàíòîâ ñîöèàëüíî çíà÷èìûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íåêîììåð÷åñêèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦06¦5140110¦012¦ 1 549,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 156 ¦10¦06¦5220000¦ ¦ 38 612,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 156 ¦10¦06¦5220800¦ ¦ 10,0¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîìàíèè â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦06¦5220800¦012¦ 10,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 156 ¦10¦06¦5220900¦ ¦ 28 747,6¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦06¦5220900¦012¦ 28 747,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 156 ¦10¦06¦5221400¦ ¦ 9 854,5¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 156 ¦10¦06¦5221400¦012¦ 9 854,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 156 ¦11¦ ¦ ¦ ¦ 878 222,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 156 ¦11¦02¦ ¦ ¦ 1 976,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 156 ¦11¦02¦4320000¦ ¦ 1 976,6¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îçäîðîâëåíèå äåòåé ¦ 156 ¦11¦02¦4320200¦ ¦ 1 976,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 156 ¦11¦02¦4320200¦010¦ 1 976,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 156 ¦11¦03¦ ¦ ¦ 860 682,9¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 156 ¦11¦03¦5210000¦ ¦ 860 682,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 156 ¦11¦03¦5210200¦ ¦ 860 682,9¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ñîöèàëüíîãî¦ 156 ¦11¦03¦5210209¦ ¦ 805 126,1¦
¦îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 156 ¦11¦03¦5210209¦009¦ 805 126,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè íà àäìèíèñòðèðîâàíèå ¦ 156 ¦11¦03¦5210210¦ ¦ 47 085,0¦
¦ïåðåäàâàåìûõ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 156 ¦11¦03¦5210210¦009¦ 47 085,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦ 156 ¦11¦03¦5210215¦ ¦ 8 471,8¦
¦è îñóùåñòâëåíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 156 ¦11¦03¦5210215¦009¦ 8 471,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 156 ¦11¦04¦ ¦ ¦ 15 563,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 156 ¦11¦04¦0700000¦ ¦ 650,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 156 ¦11¦04¦0700200¦ ¦ 650,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 156 ¦11¦04¦0700200¦017¦ 650,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 156 ¦11¦04¦5220000¦ ¦ 14 913,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 156 ¦11¦04¦5220900¦ ¦ 14 913,4¦
¦"Äåòè Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 156 ¦11¦04¦5220900¦017¦ 14 913,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ ¦ 162 ¦ ¦ ¦ ¦ ¦ 183 236,4¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé è âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðà ìóíèöèïàëüíûõ ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 162 ¦01¦ ¦ ¦ ¦ 183 236,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 162 ¦01¦05¦ ¦ ¦ 183 225,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 162 ¦01¦05¦0020000¦ ¦ 183 225,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ 162 ¦01¦05¦0022300¦ ¦ 183 225,6¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 162 ¦01¦05¦0022300¦012¦ 183 225,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 162 ¦01¦14¦ ¦ ¦ 10,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 162 ¦01¦14¦0920000¦ ¦ 10,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 162 ¦01¦14¦0920300¦ ¦ 10,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå ãðàæäàíàì Ðîññèéñêîé ¦ 162 ¦01¦14¦0920309¦ ¦ 10,8¦
¦Ôåäåðàöèè áåñïëàòíîé þðèäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(àäâîêàòñêîé) ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 162 ¦01¦14¦0920309¦012¦ 10,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî íàäçîðà ¦ 163 ¦ ¦ ¦ ¦ ¦ 23 372,1¦
¦çà òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èíñïåêöèÿ ãîñòåõíàäçîðà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 163 ¦01¦ ¦ ¦ ¦ 23 372,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 163 ¦01¦14¦ ¦ ¦ 23 372,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 163 ¦01¦14¦0020000¦ ¦ 23 372,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 163 ¦01¦14¦0020400¦ ¦ 23 372,1¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 163 ¦01¦14¦0020400¦012¦ 23 372,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò òðàíñïîðòà è äîðîæíîãî ¦ 176 ¦ ¦ ¦ ¦ ¦ 5 146 686,8¦
¦õîçÿéñòâà Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 176 ¦02¦ ¦ ¦ ¦ 1 180,0¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦ 176 ¦02¦04¦ ¦ ¦ 1 180,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 176 ¦02¦04¦2090000¦ ¦ 1 180,0¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 176 ¦02¦04¦2090100¦ ¦ 1 180,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦02¦04¦2090100¦001¦ 1 180,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 176 ¦04¦ ¦ ¦ ¦ 3 239 988,8¦
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¦Òðàíñïîðò ¦ 176 ¦04¦08¦ ¦ ¦ 244 431,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 176 ¦04¦08¦0020000¦ ¦ 15 122,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 176 ¦04¦08¦0020400¦ ¦ 15 122,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 176 ¦04¦08¦0020400¦012¦ 15 122,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 176 ¦04¦08¦0700000¦ ¦ 457,8¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 176 ¦04¦08¦0700400¦ ¦ 457,8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 176 ¦04¦08¦0700400¦013¦ 457,8¦
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¦Âîäíûé òðàíñïîðò ¦ 176 ¦04¦08¦3010000¦ ¦ 1 746,4¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 176 ¦04¦08¦3010300¦ ¦ 1 746,4¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 176 ¦04¦08¦3010300¦006¦ 1 746,4¦
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¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 176 ¦04¦08¦3030000¦ ¦ 227 104,7¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 176 ¦04¦08¦3030200¦ ¦ 227 104,7¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðèîáðåòåíèå àâòîáóñîâ ¦ 176 ¦04¦08¦3030201¦ ¦ 1 022,2¦
¦äëÿ ïàññàæèðñêèõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 176 ¦04¦08¦3030201¦006¦ 1 022,2¦
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¦Ñîõðàíåíèå è ðàçâèòèå àâòîáóñíîé ¦ 176 ¦04¦08¦3030202¦ ¦ 226 082,5¦
¦è ìàðøðóòíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 176 ¦04¦08¦3030202¦006¦ 226 082,5¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 176 ¦04¦09¦ ¦ ¦ 2 975 431,9¦
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¦Ðåçåðâíûå ôîíäû ¦ 176 ¦04¦09¦0700000¦ ¦ 30 471,6¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 176 ¦04¦09¦0700400¦ ¦ 30 471,6¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 176 ¦04¦09¦0700400¦013¦ 30 471,6¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 176 ¦04¦09¦3150000¦ ¦ 2 944 960,3¦
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¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 176 ¦04¦09¦3150100¦ ¦ 78 193,9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150100¦001¦ 78 193,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 176 ¦04¦09¦3150200¦ ¦ 2 866 766,4¦
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¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò ¦ 176 ¦04¦09¦3150201¦ ¦ 158 478,0¦
¦è ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 176 ¦04¦09¦3150201¦003¦ 158 478,0¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ 176 ¦04¦09¦3150203¦ ¦ 820 594,2¦
¦è äîðîæíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150203¦001¦ 820 594,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ 176 ¦04¦09¦3150204¦ ¦ 456 459,6¦
¦àâòîìîáèëüíûõ äîðîã è äîðîæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 176 ¦04¦09¦3150204¦003¦ 456 459,6¦
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¦Êàïèòàëüíûé ðåìîíò àâòîìîáèëüíûõ ¦ 176 ¦04¦09¦3150205¦ ¦ 515 716,2¦
¦äîðîã è äîðîæíûõ ñîîðóæåíèé îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150205¦001¦ 515 716,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåìîíò àâòîìîáèëüíûõ äîðîã ¦ 176 ¦04¦09¦3150206¦ ¦ 210 016,8¦
¦è äîðîæíûõ ñîîðóæåíèé îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150206¦001¦ 210 016,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 176 ¦04¦09¦3150207¦ ¦ 106 599,7¦
¦áåçîïàñíîñòè è áåñïåðåáîéíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150207¦001¦ 106 599,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ðàáîò ïî èíâåíòàðèçàöèè ¦ 176 ¦04¦09¦3150208¦ ¦ 11 018,5¦
¦è ïàñïîðòèçàöèè àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîðîæíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150208¦001¦ 11 018,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâ ñðåäñòâ ¦ 176 ¦04¦09¦3150209¦ ¦ 7 855,2¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150209¦001¦ 7 855,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàó÷íî-èññëåäîâàòåëüñêèå è îïûòíî- ¦ 176 ¦04¦09¦3150210¦ ¦ 3 235,2¦
¦êîíñòðóêòîðñêèå ðàçðàáîòêè äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-ñòðîèòåëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150210¦001¦ 3 235,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ äëÿ ¦ 176 ¦04¦09¦3150213¦ ¦ 214 498,3¦
¦íóæä äîðîæíî-ñòðîèòåëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150213¦001¦ 214 498,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïëàíîâî-ïðåäóïðåäèòåëüíûé ðåìîíò ¦ 176 ¦04¦09¦3150215¦ ¦ 362 294,7¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 176 ¦04¦09¦3150215¦001¦ 362 294,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 176 ¦04¦12¦ ¦ ¦ 20 125,5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 176 ¦04¦12¦5230000¦ ¦ 20 125,5¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 176 ¦04¦12¦5230100¦ ¦ 20 125,5¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 176 ¦04¦12¦5230100¦003¦ 20 125,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 176 ¦10¦ ¦ ¦ ¦ 479 030,3¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 176 ¦10¦03¦ ¦ ¦ 477 328,6¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 176 ¦10¦03¦5050000¦ ¦ 477 328,6¦
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¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëó㦠176 ¦10¦03¦5053700¦ ¦ 402 929,7¦
¦îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ðàñõîäîâ ïåðåâîç÷èêàì ¦ 176 ¦10¦03¦5053702¦ ¦ 369 825,6¦
¦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¦ 369 825,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëó㦠176 ¦10¦03¦5053703¦ ¦ 33 104,1¦
¦îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà 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¦ 33 104,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 176 ¦10¦03¦5055500¦ ¦ 32 949,0¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà æåëåçíîäîðîæíûì ¦ 176 ¦10¦03¦5055526¦ ¦ 19 811,2¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5055526¦005¦ 19 811,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà æåëåçíîäîðîæíûì ¦ 176 ¦10¦03¦5055527¦ ¦ 309,4¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5055527¦005¦ 309,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà æåëåçíîäîðîæíûì ¦ 176 ¦10¦03¦5055535¦ ¦ 7 115,4¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5055535¦005¦ 7 115,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà æåëåçíîäîðîæíûì ¦ 176 ¦10¦03¦5055564¦ ¦ 5 713,0¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà Íîâîñèáèðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5055564¦005¦ 5 713,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 176 ¦10¦03¦5058500¦ ¦ 41 449,9¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðåäîñòàâëåíèå óñëóã àâòîìîáèëüíûì ¦ 176 ¦10¦03¦5058505¦ ¦ 21 465,5¦
¦òðàíñïîðòîì ìåæäóãîðîäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèîáëàñòíîãî ñîîáùåíèÿ è âîäíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäúÿâëåíèè åäèíîãî ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäíîãî áèëåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5058505¦005¦ 21 465,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà æåëåçíîäîðîæíûì ¦ 176 ¦10¦03¦5058506¦ ¦ 4 011,1¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíèêîâ, ñòóäåíòîâ, äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5058506¦005¦ 4 011,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà æåëåçíîäîðîæíûì ¦ 176 ¦10¦03¦5058507¦ ¦ 1 466,3¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, èìåþùèõ ïî÷åòíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ÐÑÔÑÐ èëè ÑÑÑЦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5058507¦005¦ 1 466,3¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ïðîåçäà îáùåñòâåííûì ¦ 176 ¦10¦03¦5058508¦ ¦ 14 507,0¦
¦ïàññàæèðñêèì òðàíñïîðòîì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦ 176 ¦10¦03¦5058508¦005¦ 14 507,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 176 ¦10¦06¦ ¦ ¦ 1 701,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 176 ¦10¦06¦5140000¦ ¦ 1 701,7¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 176 ¦10¦06¦5140100¦ ¦ 1 701,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îïëàòà ñòîèìîñòè èçãîòîâëåíèÿ ¦ 176 ¦10¦06¦5140103¦ ¦ 1 701,7¦
¦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¦ 1 701,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 176 ¦11¦ ¦ ¦ ¦ 1 426 487,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 176 ¦11¦02¦ ¦ ¦ 1 417 390,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 176 ¦11¦02¦1020000¦ ¦ 544 120,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 176 ¦11¦02¦1020100¦ ¦ 544 120,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 176 ¦11¦02¦1020102¦ ¦ 544 120,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ 176 ¦11¦02¦1020102¦020¦ 544 120,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 176 ¦11¦02¦3030000¦ ¦ 7 628,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 176 ¦11¦02¦3030200¦ ¦ 7 628,6¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå àâòîáóñîâ ¦ 176 ¦11¦02¦3030201¦ ¦ 7 628,6¦
¦äëÿ ïàññàæèðñêèõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 176 ¦11¦02¦3030201¦010¦ 7 628,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîðîæíîå õîçÿéñòâî ¦ 176 ¦11¦02¦3150000¦ ¦ 676 164,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 176 ¦11¦02¦3150200¦ ¦ 676 164,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò ¦ 176 ¦11¦02¦3150201¦ ¦ 333 732,0¦
¦è ñîäåðæàíèå 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¦ 333 732,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà îáúåêòû äîðîæíîé ¦ 176 ¦11¦02¦3150211¦ ¦ 116 617,4¦
¦èíôðàñòðóêòóðû, îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 176 ¦11¦02¦3150211¦010¦ 116 617,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà îáúåêòû äîðîæíîé ¦ 176 ¦11¦02¦3150214¦ ¦ 225 814,8¦
¦èíôðàñòðóêòóðû, îòíåñåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ ñîöèàëüíîãî ðàçâèòèÿ ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 176 ¦11¦02¦3150214¦010¦ 225 814,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 176 ¦11¦02¦3400000¦ ¦ 189 476,4¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ 176 ¦11¦02¦3400700¦ ¦ 189 476,4¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 176 ¦11¦02¦3400702¦ ¦ 189 476,4¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 176 ¦11¦02¦3400702¦010¦ 189 476,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 176 ¦11¦04¦ ¦ ¦ 9 097,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 176 ¦11¦04¦0700000¦ ¦ 9 097,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 176 ¦11¦04¦0700400¦ ¦ 9 097,6¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 176 ¦11¦04¦0700400¦013¦ 9 097,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äåïàðòàìåíò ôèíàíñîâ è íàëîãîâîé ¦ 181 ¦ ¦ ¦ ¦ ¦ 6 101 597,2¦
¦ïîëèòèêè Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 181 ¦01¦ ¦ ¦ ¦ 541 899,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 181 ¦01¦06¦ ¦ ¦ 298 554,2¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 181 ¦01¦06¦0020000¦ ¦ 298 554,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 181 ¦01¦06¦0020400¦ ¦ 60 039,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 181 ¦01¦06¦0020400¦012¦ 60 039,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 181 ¦01¦06¦0021500¦ ¦ 144 824,8¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 181 ¦01¦06¦0021500¦012¦ 144 824,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 181 ¦01¦06¦0029900¦ ¦ 93 690,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 181 ¦01¦06¦0029900¦006¦ 93 690,0¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 181 ¦01¦11¦ ¦ ¦ 242 682,0¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 181 ¦01¦11¦0650000¦ ¦ 242 682,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðîöåíòíûå ïëàòåæè ¦ 181 ¦01¦11¦0650200¦ ¦ 242 682,0¦
¦ïî ãîñóäàðñòâåííîìó äîëãó ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 181 ¦01¦11¦0650200¦013¦ 242 682,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦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¦ ¦ ¦ 663,4¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 181 ¦01¦14¦0920000¦ ¦ 663,4¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 181 ¦01¦14¦0920300¦ ¦ 663,4¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 181 ¦01¦14¦0920301¦ ¦ 652,2¦
¦ãîñóäàðñòâà ïî âûïëàòå àãåíòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé è âîçíàãðàæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 181 ¦01¦14¦0920301¦012¦ 652,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦ 181 ¦01¦14¦0920305¦ ¦ 11,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 181 ¦01¦14¦0920305¦012¦ 11,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè ¦ 181 ¦01¦14¦0920310¦ ¦ 0,0¦
¦Íîâîñèáèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 181 ¦01¦14¦0920310¦013¦ 0,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 181 ¦10¦ ¦ ¦ ¦ 3 082,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 181 ¦10¦03¦ ¦ ¦ 3 082,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦ 181 ¦10¦03¦0700000¦ ¦ 3 082,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ 181 ¦10¦03¦0700300¦ ¦ 3 082,5¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦ 181 ¦10¦03¦0700300¦013¦ 3 082,5¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 181 ¦11¦ ¦ ¦ ¦ 5 556 615,1¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 181 ¦11¦01¦ ¦ ¦ 3 937 113,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 181 ¦11¦01¦5160000¦ ¦ 3 937 113,6¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 181 ¦11¦01¦5160100¦ ¦ 3 937 113,6¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 181 ¦11¦01¦5160110¦ ¦ 1 645 340,9¦
¦îáåñïå÷åííîñòè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 181 ¦11¦01¦5160110¦008¦ 1 645 340,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 181 ¦11¦01¦5160120¦ ¦ 2 291 772,7¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) èç ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 181 ¦11¦01¦5160120¦008¦ 2 291 772,7¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 181 ¦11¦02¦ ¦ ¦ 1 563 701,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 181 ¦11¦02¦5210000¦ ¦ 1 489 836,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 181 ¦11¦02¦5210100¦ ¦ 1 489 836,6¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ñóáñèäèè èç ôîíäà ¦ 181 ¦11¦02¦5210106¦ ¦ 460 744,4¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëÿåìûå ïî åäèíîé ìåòîäèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 181 ¦11¦02¦5210106¦010¦ 460 744,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáñèäèè íà ñîäåðæàíèå îáúåêòîâ ¦ 181 ¦11¦02¦5210110¦ ¦ 1 029 092,2¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîå ðàçâèòèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 181 ¦11¦02¦5210110¦010¦ 1 029 092,2¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 181 ¦11¦02¦5220000¦ ¦ 73 865,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 181 ¦11¦02¦5221700¦ ¦ 73 865,0¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ïèòüåâîé âîäîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 181 ¦11¦02¦5221700¦010¦ 73 865,0¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 181 ¦11¦03¦ ¦ ¦ 42 712,5¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 181 ¦11¦03¦0010000¦ ¦ 42 712,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦ 181 ¦11¦03¦0013600¦ ¦ 42 559,9¦
¦ó÷åòà íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 181 ¦11¦03¦0013600¦009¦ 42 559,9¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå)¦ 181 ¦11¦03¦0014000¦ ¦ 152,6¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦ 181 ¦11¦03¦0014000¦009¦ 152,6¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 181 ¦11¦04¦ ¦ ¦ 13 087,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 181 ¦11¦04¦5200000¦ ¦ 13 087,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé, ¦ 181 ¦11¦04¦5200400¦ ¦ 13 087,4¦
¦èíæåíåðíîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 181 ¦11¦04¦5200402¦ ¦ 13 087,4¦
¦íà ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íàóêîãðàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 181 ¦11¦04¦5200402¦017¦ 13 087,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Óïðàâëåíèå ïî äåëàì çàïèñè àêòîâ ¦ 183 ¦ ¦ ¦ ¦ ¦ 117 326,4¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 183 ¦01¦ ¦ ¦ ¦ 117 326,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 183 ¦01¦14¦ ¦ ¦ 117 326,4¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 183 ¦01¦14¦0010000¦ ¦ 117 004,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 183 ¦01¦14¦0013800¦ ¦ 117 004,8¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 183 ¦01¦14¦0013800¦012¦ 117 004,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ 183 ¦01¦14¦5140000¦ ¦ 321,6¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 183 ¦01¦14¦5140100¦ ¦ 321,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé â îáëàñòè ¦ 183 ¦01¦14¦5140112¦ ¦ 321,6¦
¦äåìîãðàôè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 183 ¦01¦14¦5140112¦012¦ 321,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+-------+---+------------+
¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦67 088 339,9¦
L------------------------------------+-----+--+--+-------+---+-------------
Ïðèëîæåíèå 4
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2009 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦ Êàññîâîå ¦
¦ ¦ ¦ ¦ èñïîëíåíèå ¦
+------------------------------------------------------+--+--+------------+
¦ 1 ¦2 ¦3 ¦ 4 ¦
+------------------------------------------------------+--+--+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ 2 164 937,3¦
+------------------------------------------------------+--+--+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦01¦02¦ 1 917,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦01¦03¦ 196 452,3¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦01¦04¦ 768 286,8¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 183 225,7¦
+------------------------------------------------------+--+--+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ ¦01¦06¦ 329 711,7¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦ 45 905,4¦
+------------------------------------------------------+--+--+------------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦01¦10¦ 500,0¦
+------------------------------------------------------+--+--+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦01¦11¦ 242 682,0¦
+------------------------------------------------------+--+--+------------+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦ 0,0¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦14¦ 396 255,8¦
+------------------------------------------------------+--+--+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦02¦ ¦ 1 180,0¦
+------------------------------------------------------+--+--+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦02¦04¦ 1 180,0¦
+------------------------------------------------------+--+--+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦03¦ ¦ 2 109 249,8¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 1 757 355,7¦
+------------------------------------------------------+--+--+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ñèòóàöèé¦03¦09¦ 229 697,3¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦03¦10¦ 101 103,1¦
+------------------------------------------------------+--+--+------------+
¦Ìèãðàöèîííàÿ ïîëèòèêà ¦03¦11¦ 3 862,4¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè ¦03¦14¦ 17 231,3¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ 9 698 330,4¦
+------------------------------------------------------+--+--+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ 733 813,5¦
+------------------------------------------------------+--+--+------------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦04¦02¦ 100 000,0¦
+------------------------------------------------------+--+--+------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦04¦04¦ 3 000,0¦
+------------------------------------------------------+--+--+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦ 2 824 955,5¦
+------------------------------------------------------+--+--+------------+
¦Âîäíîå õîçÿéñòâî ¦04¦06¦ 50 588,8¦
+------------------------------------------------------+--+--+------------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 230 776,3¦
+------------------------------------------------------+--+--+------------+
¦Òðàíñïîðò ¦04¦08¦ 244 431,4¦
+------------------------------------------------------+--+--+------------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ 2 975 431,9¦
+------------------------------------------------------+--+--+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦10¦ 508 082,7¦
+------------------------------------------------------+--+--+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè íàöèîíàëüíîé¦04¦11¦ 9 258,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦04¦12¦ 2 017 991,6¦
+------------------------------------------------------+--+--+------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ 812 334,6¦
+------------------------------------------------------+--+--+------------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 750 200,5¦
+------------------------------------------------------+--+--+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 10 968,9¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦05¦05¦ 51 165,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ 89 148,7¦
+------------------------------------------------------+--+--+------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è ñðåäû¦06¦03¦ 34 012,2¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦06¦05¦ 55 136,5¦
+------------------------------------------------------+--+--+------------+
¦Îáðàçîâàíèå ¦07¦ ¦ 3 465 539,6¦
+------------------------------------------------------+--+--+------------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 475 292,2¦
+------------------------------------------------------+--+--+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦03¦ 1 171 876,7¦
+------------------------------------------------------+--+--+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦04¦ 894 973,9¦
+------------------------------------------------------+--+--+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà ¦07¦05¦ 106 910,6¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Âûñøåå è ïîñëåâóçîâñêîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦06¦ 49 109,7¦
+------------------------------------------------------+--+--+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07¦07¦ 107 185,6¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ 660 190,9¦
+------------------------------------------------------+--+--+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé èíôîðìàöèè¦08¦ ¦ 1 405 019,3¦
+------------------------------------------------------+--+--+------------+
¦Êóëüòóðà ¦08¦01¦ 971 396,1¦
+------------------------------------------------------+--+--+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ 130 466,2¦
+------------------------------------------------------+--+--+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦ 105 485,5¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦08¦06¦ 197 671,5¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦ ¦ 3 176 137,5¦
+------------------------------------------------------+--+--+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦01¦ 1 805 539,5¦
+------------------------------------------------------+--+--+------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09¦02¦ 334 021,8¦
+------------------------------------------------------+--+--+------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå ¦09¦06¦ 103 506,2¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦08¦ 297 754,3¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦09¦10¦ 635 315,7¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦12 283 784,6¦
+------------------------------------------------------+--+--+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ 48 938,2¦
+------------------------------------------------------+--+--+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ 979 862,0¦
+------------------------------------------------------+--+--+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦10 749 368,5¦
+------------------------------------------------------+--+--+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦10¦04¦ 122 695,0¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦06¦ 382 920,9¦
+------------------------------------------------------+--+--+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦31 882 678,0¦
+------------------------------------------------------+--+--+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦11¦01¦ 3 937 113,6¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦11¦02¦ 7 461 855,3¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦11¦03¦15 308 386,1¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦ 859 252,7¦
+------------------------------------------------------+--+--+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ ¦11¦05¦ 4 316 070,3¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Èòîãî ðàñõîäîâ ¦ ¦ ¦67 088 339,9¦
L------------------------------------------------------+--+--+-------------
Ïðèëîæåíèå 5
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2009 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠ(ÏÎ
ÃËÀÂÍÛÌ ÀÄÌÈÍÈÑÒÐÀÒÎÐÀÌ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ)
òûñ. ðóáëåé
---------------------------------------T-----------------------------------T--------------¬
¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êàññîâîå ¦
+--------------T-----------------------+ ¦ èñïîëíåíèå ¦
¦ ãëàâíîãî ¦ èñòî÷íèêà ¦ ¦ çà 2009 ãîä ¦
¦àäìèíèñòðàòîðà¦ôèíàíñèðîâàíèÿ äåôèöèòঠ¦ ¦
¦ ¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ÂÑÅÃÎ ¦ 2 136 724,2¦
+--------------T-----------------------T-----------------------------------+--------------+
¦ 120 ¦ ¦Äåïàðòàìåíò èìóùåñòâà è çåìåëüíûõ ¦ 243 467,6¦
¦ ¦ ¦îòíîøåíèé Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 120 ¦01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ¦ 243 467,6¦
¦ ¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ ¦ ¦
¦ ¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 120 ¦01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 243 467,6¦
¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 120 ¦01 06 01 00 02 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 243 467,6¦
¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦ ¦Äåïàðòàìåíò ôèíàíñîâ è íàëîãîâîé ¦ - 338 450,4¦
¦ ¦ ¦ïîëèòèêè Íîâîñèáèðñêîé îáëàñòè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 01 00 00 00 0000 000¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) ¦ - 1 850 000,0¦
¦ ¦ ¦öåííûå áóìàãè, íîìèíàëüíàÿ ¦ ¦
¦ ¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 01 00 00 00 0000 700¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 0,0¦
¦ ¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦
¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 01 00 00 02 0000 710¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ öåííûõ ¦ 0,0¦
¦ ¦ ¦áóìàã ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦
¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 01 00 00 00 0000 800¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ 1 850 000,0¦
¦ ¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦
¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 01 00 00 02 0000 810¦Ïîãàøåíèå ãîñóäàðñòâåííûõ öåííûõ ¦ 1 850 000,0¦
¦ ¦ ¦áóìàã ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦
¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ¦ 900 000,0¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 1 100 000,0¦
¦ ¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 02 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 1 100 000,0¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ¦ 200 000,0¦
¦ ¦ ¦êðåäèòíûìè îðãàíèçàöèÿìè â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 02 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ 200 000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦
¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ 568 597,5¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 568 597,5¦
¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 03 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 568 597,5¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ 0,0¦
¦ ¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 03 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ 0,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦
¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 06 04 00 00 0000 000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 0,0¦
¦ ¦ ¦è ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 06 04 00 00 0000 800¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 0,0¦
¦ ¦ ¦è 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 ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 06 04 00 02 0000 810¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé¦ 0,0¦
¦ ¦ ¦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 ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå ¦ 42 952,1¦
¦ ¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 230 599,0¦
¦ ¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 84 341,7¦
¦ ¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì ¦ ¦
¦ ¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 06 05 02 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 146 257,3¦
¦ ¦ ¦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 êðåäèòîâ ¦ 187 646,9¦
¦ ¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 06 05 01 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 0,0¦
¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 181 ¦01 06 05 02 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 187 646,9¦
¦ ¦ ¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 000 ¦ ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ 2 231 707,0¦
¦ ¦ ¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 000 <*> ¦01 05 02 01 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦- 67 544 467,5¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------------+-----------------------------------+--------------+
¦ 000 <*> ¦01 05 02 01 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 69 776 174,5¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
L--------------+-----------------------+-----------------------------------+---------------
--------------------------------
<*> Óâåëè÷åíèå è óìåíüøåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ñôîðìèðîâàíû ïî âñåì ãëàâíûì àäìèíèñòðàòîðàì èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà.
Ïðèëîæåíèå 6
ê Çàêîíó Íîâîñèáèðñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Íîâîñèáèðñêîé îáëàñòè çà 2009 ãîä"
ÊÀÑÑÎÂÎÅ ÈÑÏÎËÍÅÍÈÅ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ,
ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
òûñ. ðóá.
------------------------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 00 00 00 00 0000 000¦Èñòî÷íèêè âíóòðåííåãî ¦ 2 136 724,2¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî¦ ¦
¦ ¦áþäæåòà Íîâîñèáèðñêîé îáëàñòè, ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 01 00 00 00 0000 000¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) ¦ - 1 850 000,0¦
¦ ¦öåííûå áóìàãè, íîìèíàëüíàÿ ¦ ¦
¦ ¦ñòîèìîñòü êîòîðûõ óêàçàíà â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 01 00 00 00 0000 700¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 0,0¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 01 00 00 02 0000 710¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ öåííûõ ¦ 0,0¦
¦ ¦áóìàã ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 01 00 00 00 0000 800¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ 1 850 000,0¦
¦ ¦(ìóíèöèïàëüíûõ) öåííûõ áóìàã, ¦ ¦
¦ ¦íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦
¦ ¦óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 01 00 00 02 0000 810¦Ïîãàøåíèå ãîñóäàðñòâåííûõ öåííûõ ¦ 1 850 000,0¦
¦ ¦áóìàã ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦
¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ¦ 900 000,0¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 1 100 000,0¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 02 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 1 100 000,0¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ, ¦ 200 000,0¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 02 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ 200 000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ 568 597,5¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 568 597,5¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 03 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 568 597,5¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ 0,0¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 03 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ 2 231 707,1¦
¦ ¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòঠ¦
+-----------------------+----------------------------------+--------------+
¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦- 67 544 467,5¦
¦ ¦áþäæåòîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ¦- 67 544 467,5¦
¦ ¦áþäæåòîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦- 67 544 467,5¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 02 01 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦- 67 544 467,5¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 69 776 174,6¦
¦ ¦áþäæåòîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠69 776 174,6¦
¦ ¦áþäæåòîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 69 776 174,6¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 05 02 01 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 69 776 174,6¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 286 419,7¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ¦ 243 467,6¦
¦ ¦â êàïèòàëå, íàõîäÿùèåñÿ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 243 467,6¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 01 00 02 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 243 467,6¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 04 00 00 0000 000¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 0,0¦
¦ ¦è ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 04 00 00 0000 800¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 0,0¦
¦ ¦è 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¦ 42 952,1¦
¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 230 599,0¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 84 341,7¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì ¦ ¦
¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦01 06 05 02 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 146 257,3¦
¦ ¦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 ¦ 187 646,9¦
¦ ¦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 ¦ 187 646,9¦
¦ ¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+----------------------------------+--------------+
¦ÈÒÎÃÎ: ¦ 2 136 724,3¦
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