11 èþëÿ 2008 ãîäà N 147-ÎÇ
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ÒÎÌÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÎÒ×ÅÒÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
Ïðèíÿò ïîñòàíîâëåíèåì Ãîñóäàðñòâåííîé Äóìû Òîìñêîé îáëàñòè îò 26.06.2008 N 1408
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò Àäìèíèñòðàöèè Òîìñêîé îáëàñòè îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî äîõîäàì â ñóììå 22304321,5 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 24154197,6 òûñ. ðóáëåé, äåôèöèò â ñóììå 1849876,1 òûñ. ðóáëåé.
(òûñ. ðóá.) ------------------T--------------------T----------T----------T----------T----------¬ ¦ ¦ ¦ Ïëàí íà ¦ ¦ ¦ % ¦ ¦ ¦ ¦ ãîä ¦ Ïëàí ïî ¦ ¦èñïîëíåíèÿ¦ ¦ Êîäû áþäæåòíîé ¦ ¦(óòâåðæäåí¦óòî÷íåííîé¦ ¦ ê ïëàíó ¦ ¦ êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ¦ Çàêîíîì ¦ ñâîäíîé ¦ Êàññîâîå ¦óòî÷íåííîé¦ ¦ Ðîññèéñêîé ¦ ïîêàçàòåëåé ¦ Òîìñêîé ¦áþäæåòíîé ¦èñïîëíåíèå¦ ñâîäíîé ¦ ¦ Ôåäåðàöèè ¦ ¦îáëàñòè îò¦ ðîñïèñè ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦29.12.2007¦ ¦ ¦ ðîñïèñè ¦ ¦ ¦ ¦N 303-ÎÇ) ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10000000000000000¦ÄÎÕÎÄÛ ¦17527936,6¦17527936,6¦16598394,8¦ 94,7 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10100000000000000¦Íàëîãè íà ïðèáûëü, ¦11397861,0¦11397861,0¦10382443,2¦ 91,1 ¦ ¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10101000000000110¦Íàëîã íà ïðèáûëü ¦ 7469933,0¦ 7469933,0¦ 5537558,4¦ 74,1 ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10102000010000110¦Íàëîã íà äîõîäû ¦ 3927928,0¦ 3927928,0¦ 4844884,8¦ 123,3 ¦ ¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10300000000000000¦Íàëîãè íà òîâàðû ¦ 1083966,0¦ 1083966,0¦ 1240426,6¦ 114,4 ¦ ¦ ¦(ðàáîòû, óñëóãè), ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10302000010000110¦Àêöèçû ïî ¦ 1083966,0¦ 1083966,0¦ 1240426,6¦ 114,4 ¦ ¦ ¦ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10500000000000000¦Íàëîãè íà ñîâîêóïíûé¦ 497323,0¦ 497323,0¦ 510740,6¦ 102,7 ¦ ¦ ¦äîõîä ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10501000000000110¦Åäèíûé íàëîã, ¦ 496598,0¦ 496598,0¦ 510227,8¦ 102,7 ¦ ¦ ¦âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10503000010000110¦Åäèíûé ¦ 725,0¦ 725,0¦ 512,8¦ 70,7 ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10600000000000000¦Íàëîãè íà èìóùåñòâî ¦ 2523326,0¦ 2523326,0¦ 2621260,7¦ 103,9 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10602000020000110¦Íàëîã íà èìóùåñòâî ¦ 2088763,0¦ 2088763,0¦ 2160637,7¦ 103,4 ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10604000020000110¦Òðàíñïîðòíûé íàëîã ¦ 228473,0¦ 228473,0¦ 205237,1¦ 89,8 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10605000020000110¦Íàëîã íà èãîðíûé ¦ 206090,0¦ 206090,0¦ 255385,9¦ 123,9 ¦ ¦ ¦áèçíåñ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10700000000000000¦Íàëîãè, ñáîðû è ¦ 1362047,0¦ 1362047,0¦ 1179316,0¦ 86,6 ¦ ¦ ¦ðåãóëÿðíûå ïëàòåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10701000010000110¦Íàëîã íà äîáû÷ó ¦ 1360742,0¦ 1360742,0¦ 1176175,2¦ 86,4 ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10704010010000110¦Ñáîð çà ïîëüçîâàíèå ¦ 1305,0¦ 1305,0¦ 3140,8¦ 240,7 ¦ ¦ ¦îáúåêòàìè æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10800000000000000¦Ãîñóäàðñòâåííàÿ ¦ ¦ ¦ 210,9¦ ¦ ¦ ¦ïîøëèíà, ñáîðû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10900000000000000¦Çàäîëæåííîñòü è ¦ 81014,0¦ 81014,0¦ 16943,1¦ 20,9 ¦ ¦ ¦ïåðåðàñ÷åòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îòìåíåííûì íàëîãàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáîðàì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæàì ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10903000000000110¦Ïëàòåæè çà ¦ 6795,0¦ 6795,0¦ 6590,7¦ 97,0 ¦ ¦ ¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10903020000000110¦Ïëàòåæè çà äîáû÷ó ¦ 378,0¦ 378,0¦ 30,4¦ 8,0 ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10903080010000110¦Îò÷èñëåíèÿ íà ¦ 6417,0¦ 6417,0¦ 6560,3¦ 102,2 ¦ ¦ ¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áàçû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10904000000000110¦Íàëîãè íà èìóùåñòâî ¦ 74219,0¦ 74219,0¦ 10353,1¦ 13,9 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10904010020000110¦Íàëîã íà èìóùåñòâî ¦ 26953,0¦ 26953,0¦ 3252,7¦ 12,1 ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10904020020000110¦Íàëîã ñ âëàäåëüöåâ ¦ 2745,0¦ 2745,0¦ 91,0¦ 3,3 ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦è íàëîã íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10904030010000110¦Íàëîã íà ¦ 43167,0¦ 43167,0¦ 6026,4¦ 14,0 ¦ ¦ ¦ïîëüçîâàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10904040010000110¦Íàëîã ñ èìóùåñòâà, ¦ 599,0¦ 599,0¦ 489,9¦ 81,8 ¦ ¦ ¦ïåðåõîäÿùåãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå íàñëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10904050000000110¦Çåìåëüíûé íàëîã (ïî ¦ 755,0¦ 755,0¦ 493,1¦ 65,3 ¦ ¦ ¦îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèì äî 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦10905000010000110¦Ïðî÷èå íàëîãè è ¦ ¦ ¦ -0,7¦ ¦ ¦ ¦ñáîðû (ïî îòìåíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûì íàëîãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñáîðàì) ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11100000000000000¦Äîõîäû îò ¦ 371919,0¦ 371919,0¦ 364110,3¦ 97,9 ¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11101000000000120¦Äèâèäåíäû ïî àêöèÿì ¦ 1200,0¦ 1200,0¦ 2249,2¦ 187,4 ¦ ¦ ¦è äîõîäû îò ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11103000000000120¦Ïðîöåíòû, ïîëó÷åííûå¦ 18110,0¦ 18110,0¦ 13844,0¦ 76,4 ¦ ¦ ¦îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11105000000000120¦Äîõîäû îò ñäà÷è â ¦ 343309,0¦ 343309,0¦ 332730,1¦ 96,9 ¦ ¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11105010000000120¦àðåíäíàÿ ïëàòà çà ¦ 288309,0¦ 288309,0¦ 271805,1¦ 94,3 ¦ ¦ ¦çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíà, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11105032020000120¦äîõîäû îò ñäà÷è â ¦ 55000,0¦ 55000,0¦ 60925,0¦ 110,8 ¦ ¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11107000000000120¦Ïëàòåæè îò ¦ 6500,0¦ 6500,0¦ 11535,9¦ 177,5 ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11107012020000120¦äîõîäû îò ¦ 6500,0¦ 6500,0¦ 11535,9¦ 177,5 ¦ ¦ ¦ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãî⦠¦ ¦ ¦ ¦ ¦ ¦è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11108032020000120¦Äîõîäû îò ¦ 2800,0¦ 2800,0¦ 3727,7¦ 133,1 ¦ ¦ ¦ýêñïëóàòàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã,¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11108042020000120¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ 23,4¦ ¦ ¦ ¦îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11200000000000000¦Ïëàòåæè ïðè ¦ 115668,0¦ 115668,0¦ 185374,3¦ 160,3 ¦ ¦ ¦ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11201000010000120¦Ïëàòà çà íåãàòèâíîå ¦ 51661,0¦ 51661,0¦ 112072,2¦ 216,9 ¦ ¦ ¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11202030010000120¦Ðåãóëÿðíûå ïëàòåæè ¦ 27130,0¦ 27130,0¦ 30909,4¦ 113,9 ¦ ¦ ¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåíòàëñ) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11202102010000120¦Ïðî÷èå ïëàòåæè ïðè ¦ ¦ ¦ 353,5¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11204000000000120¦Ïëàòåæè çà ¦ 36877,0¦ 36877,0¦ 42039,2¦ 114,0 ¦ ¦ ¦ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîì è ëåñàìè èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11300000000000000¦Äîõîäû îò îêàçàíèÿ ¦ 72700,0¦ 72700,0¦ 68890,1¦ 94,8 ¦ ¦ ¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà, èç íèõ:¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11302000000000130¦Ëèöåíçèîííûå ñáîðû ¦ 2500,0¦ 2500,0¦ 3256,9¦ 130,3 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11303020020300130¦Ïðî÷èå äîõîäû îò ¦ 40500,0¦ 40500,0¦ 11385,0¦ 28,1 ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðû ÃÈÁÄÄ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦âûäà÷ó, çàìåíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöïðîäóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåì ýêçàìåíîâ) ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11303020020301130¦Ïðî÷èå äîõîäû îò ¦ 27000,0¦ 27000,0¦ 38801,1¦ 143,7 ¦ ¦ ¦îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦(ñáîðû ÃÈÁÄÄ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ) ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11400000000000000¦Äîõîäû îò ïðîäàæè ¦ 3413,0¦ 3413,0¦ 1591,7¦ 46,6 ¦ ¦ ¦ìàòåðèàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11402000000000000¦Äîõîäû îò ðåàëèçàöèè¦ 3413,0¦ 3413,0¦ 1591,7¦ 46,6 ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11500000000000000¦Àäìèíèñòðàòèâíûå ¦ 2000,0¦ 2000,0¦ 1617,6¦ 80,9 ¦ ¦ ¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11600000000000000¦Øòðàôû, ñàíêöèè, ¦ 200,0¦ 200,0¦ 1622,9¦ 811,5 ¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11700000000000000¦Ïðî÷èå íåíàëîãîâûå ¦ 4370,0¦ 4370,0¦ 9199,7¦ 210,5 ¦ ¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11800000000000000¦Äîõîäû áþäæåòîâ ¦ 14993,9¦ 14993,9¦ 17511,4¦ 116,8 ¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦îò âîçâðàòà îñòàòêî⦠¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦11900000000000000¦Âîçâðàò îñòàòêîâ ¦ -2864,3¦ -2864,3¦ -2864,3¦ 100,0 ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20000000000000000¦Áåçâîçìåçäíûå ¦ 5733250,0¦ 5733250,0¦ 5705926,7¦ 99,5 ¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20200000000000000¦Áåçâîçìåçäíûå ¦ 5733250,0¦ 5733250,0¦ 5705926,7¦ 99,5 ¦ ¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20201003020000151¦Äîòàöèè íà ïîääåðæêó¦ 756960,7¦ 756960,7¦ 756960,7¦ 100,0 ¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202002020000151¦Ñóáâåíöèè íà îïëàòó ¦ 383282,2¦ 383282,2¦ 383282,2¦ 100,0 ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202004020000151¦Ñóáâåíöèè íà ¦ 39635,0¦ 39635,0¦ 39635,0¦ 100,0 ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202005020000151¦Ñóáâåíöèè íà ¦ 20808,3¦ 20808,3¦ 20808,3¦ 100,0 ¦ ¦ ¦îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202006020000151¦Ñóáâåíöèè íà ¦ 152,1¦ 152,1¦ 152,1¦ 100,0 ¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202007020000151¦Ñóáâåíöèè íà ¦ 459,7¦ 459,7¦ 459,7¦ 100,0 ¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202008020000151¦Ñóáâåíöèè äëÿ ¦ 183,4¦ 183,4¦ 183,5¦ 100,1 ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202009020000151¦Ñóáâåíöèè íà ¦ 16895,2¦ 16895,2¦ 16895,2¦ 100,0 ¦ ¦ ¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202013020000151¦Ñóáâåíöèè íà ¦ 160,0¦ 160,0¦ 160,0¦ 100,0 ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå ⦠¦ ¦ ¦ ¦ ¦ ¦ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîäðóæåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦Íåçàâèñèìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202014020000151¦Ñóáâåíöèè íà ¦ 45,0¦ 45,0¦ 45,0¦ 100,0 ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202015020000151¦Ñóáâåíöèè íà ¦ 587,7¦ 587,7¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ âûïëàò¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202019020000151¦Ñóáâåíöèè íà ¦ 6900,0¦ 6900,0¦ 6900,0¦ 100,0 ¦ ¦ ¦ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202020020000151¦Ñóáâåíöèè íà ¦ 7189,9¦ 7189,9¦ 7189,9¦ 100,0 ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202021020000151¦Ñóáâåíöèè áþäæåòàì ¦ 1321,0¦ 1321,0¦ 1321,0¦ 100,0 ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202023020000151¦Ñóáâåíöèè íà ¦ 25553,0¦ 25553,0¦ 25553,0¦ 100,0 ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202024020000151¦Ñóáâåíöèè íà öåëè ¦ 73356,1¦ 73356,1¦ 73356,1¦ 100,0 ¦ ¦ ¦ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáû, ñîäåðæàùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ ñóáúåêòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202025020000151¦Ñðåäñòâà, ïîëó÷àåìûå¦ 3869,0¦ 3869,0¦ 3869,0¦ 100,0 ¦ ¦ ¦ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòàì, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202026020000151¦Ñóáâåíöèè áþäæåòàì ¦ 387153,3¦ 387153,3¦ 387153,3¦ 100,0 ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202029020000151¦Ñóáâåíöèè áþäæåòàì ¦ 44109,0¦ 44109,0¦ 44109,0¦ 100,0 ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîòàöèé íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202030020000151¦Ñóáâåíöèè áþäæåòàì ¦ 841508,9¦ 841508,9¦ 841508,9¦ 100,0 ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîòàöèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202034020000151¦Ñóáâåíöèè íà ¦ 180141,9¦ 180141,9¦ 180141,9¦ 100,0 ¦ ¦ ¦ðåàëèçàöèþ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202035020000151¦Ñóáâåíöèè íà ¦ 14510,4¦ 14510,4¦ 14509,7¦ 99,99 ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202038020000151¦Ñóáâåíöèè íà âûïëàòó¦ 11557,6¦ 11557,6¦ 11557,6¦ 100,0 ¦ ¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202044020000151¦Ñóáâåíöèè íà öåëè ¦ 64367,4¦ 64367,4¦ 64367,4¦ 100,0 ¦ ¦ ¦ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20202048020000151¦Ñóáâåíöèè íà ¦ 463479,9¦ 463479,9¦ 463479,9¦ 100,0 ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204001020000151¦Ñóáñèäèè áþäæåòàì ¦ 14515,4¦ 14515,4¦ 14515,4¦ 100,0 ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204002020000151¦Ñóáñèäèè íà ¦ 89205,0¦ 89205,0¦ 89205,0¦ 100,0 ¦ ¦ ¦ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204004020000151¦Ñóáñèäèè äëÿ ¦ 52204,3¦ 52204,3¦ 47501,0¦ 91,0 ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204005020000151¦Ñóáñèäèè áþäæåòàì ¦ 15180,0¦ 15180,0¦ 15180,0¦ 100,0 ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204006020000151¦Ñóáñèäèè íà ¦ 57866,9¦ 57866,9¦ 57866,9¦ 100,0 ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204007020000151¦Ñóáñèäèè íà ¦ 53517,6¦ 53517,6¦ 53517,6¦ 100,0 ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204008020000151¦Ñóáñèäèè áþäæåòàì íঠ15200,0¦ 15200,0¦ 15200,0¦ 100,0 ¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204009020000151¦Ñóáñèäèè íà ¦ 16875,0¦ 16875,0¦ 16875,0¦ 100,0 ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204012020000151¦Ñóáñèäèè íà ¦ 1983,9¦ 1983,9¦ 1983,9¦ 100,0 ¦ ¦ ¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204014020000151¦Ñóáñèäèè íà ¦ 1071,8¦ 1071,8¦ 1071,8¦ 100,0 ¦ ¦ ¦ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ëüíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíîïëè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204015020000151¦Ñóáñèäèè íà ¦ 2824,5¦ 2824,5¦ 2824,5¦ 100,0 ¦ ¦ ¦ïîääåðæêó çàêëàäêè è¦ ¦ ¦ ¦ ¦ ¦ ¦óõîäà çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204016020000151¦Ñóáñèäèè íà ¦ 1305,0¦ 1305,0¦ 1305,0¦ 100,0 ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204017020000151¦Ñóáñèäèè íà ¦ 37091,2¦ 37091,2¦ 37091,2¦ 100,0 ¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóð è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204021020000151¦Ñóáñèäèè íà ¦ 35000,0¦ 35000,0¦ 35000,0¦ 100,0 ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204022020000151¦Ñóáñèäèè íà ¦ 21000,0¦ 21000,0¦ 21000,0¦ 100,0 ¦ ¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204024020000151¦Ñóáñèäèè íà äåíåæíûå¦ 62548,0¦ 62548,0¦ 52888,7¦ 84,6 ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204025020000151¦Ñóáñèäèè íà ¦ 47405,0¦ 47405,0¦ 47405,0¦ 100,0 ¦ ¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204026020000151¦Ñóáñèäèè íà ¦ 69800,0¦ 69800,0¦ 69800,0¦ 100,0 ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204027020000151¦Ñóáñèäèè íà ¦ 16720,6¦ 16720,6¦ 16720,6¦ 100,0 ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâàõ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204029020000151¦Ñóáñèäèè íà ¦ 13582,6¦ 13582,6¦ 13582,6¦ 100,0 ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäîâ ðàñõîäîâ 330, ¦ ¦ ¦ ¦ ¦ ¦ ¦331 è 413) ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204030020000151¦Ñóáñèäèè íà ¦ 1706,0¦ 1706,0¦ 220,0¦ 12,9 ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîä æèëèùíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204032020000151¦Ñóáñèäèè íà ¦ 69395,0¦ 69395,0¦ 69395,0¦ 100,0 ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ñåìüå îïåêóíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ïðèåìíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204033020000151¦Ñóáñèäèè íà âûïëàòó ¦ 84952,0¦ 84952,0¦ 84952,0¦ 100,0 ¦ ¦ ¦êîìïåíñàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204036020000151¦Ñóáñèäèè íà ¦ 15000,0¦ 15000,0¦ 15000,0¦ 100,0 ¦ ¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204037020000151¦Ñóáñèäèè íà ¦ 108276,7¦ 108276,7¦ 97435,0¦ 90,0 ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204039020000151¦Ñóáñèäèè áþäæåòàì ¦ 8850,0¦ 8850,0¦ 8850,0¦ 100,0 ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ïëåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204040020000151¦Ñóáñèäèè íà ¦ 11482,1¦ 11482,1¦ 11482,1¦ 100,0 ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñðîê äî ïÿòè ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëåìåííîãî ñêîòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëåìåííîãî ìàòåðèàëঠ¦ ¦ ¦ ¦ ¦ ¦ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204041020000151¦Ñóáñèäèè íà ¦ 106050,0¦ 106050,0¦ 106050,0¦ 100,0 ¦ ¦ ¦ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204044020000151¦Ñóáñèäèè áþäæåòàì ¦ 256122,0¦ 256122,0¦ 256122,0¦ 100,0 ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãàìè íîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ìàëîýòàæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦è ìíîãîêâàðòèðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñòðîéêè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204045020000151¦Ñóáñèäèè íà ¦ 47005,0¦ 47005,0¦ 47005,0¦ 100,0 ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204049020000151¦Ñóáñèäèè íà ¦ 25000,0¦ 25000,0¦ 25000,0¦ 100,0 ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204050020000151¦Ñóáñèäèè íà ¦ 40000,0¦ 40000,0¦ 40000,0¦ 100,0 ¦ ¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáî÷èõ êàäðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204051020000151¦Ñóáñèäèè íà ¦ 261360,0¦ 261360,0¦ 261315,6¦ 99,98 ¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204051020000151¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 3000,0¦ 3000,0¦ 2955,6¦ 98,5 ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýëåêòðîííàÿ Ðîññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204051020000151¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 61360,0¦ 61360,0¦ 61360,0¦ 100,0 ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204051020000151¦ïîäïðîãðàììà ¦ 197000,0¦ 197000,0¦ 197000,0¦ 100,0 ¦ ¦ ¦"Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãè" Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204052020000151¦Ñóáñèäèè íà ¦ 108160,0¦ 108160,0¦ 108160,0¦ 100,0 ¦ ¦ ¦íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204053020000151¦Ñóáñèäèè áþäæåòàì ¦ 21445,9¦ 21445,9¦ 21445,9¦ 100,0 ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñðîê äî îäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204055020000151¦Ñóáñèäèè äëÿ ¦ 387200,0¦ 387200,0¦ 387200,0¦ 100,0 ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîðîäàõ (ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204058020000151¦Ñóáñèäèè íà ¦ 193479,9¦ 193479,9¦ 193479,9¦ 100,0 ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ è ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204062020000151¦Ñóáñèäèè íà ¦ 12081,9¦ 12081,9¦ 12081,9¦ 100,0 ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûìè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦íàíèçìîì, áîëåçíüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîøå, ìèåëîëåéêîçîì,¦ ¦ ¦ ¦ ¦ ¦ ¦ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêëåðîçîì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå òðàíñïëàíòàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦òêàíåé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20204999020000151¦Ïðî÷èå ñóáñèäèè ¦ 6600,0¦ 6600,0¦ 6600,0¦ 100,0 ¦ ¦ ¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦20209011020000151¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ -0,3¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦23261186,6¦23261186,6¦22304321,5¦ 95,9 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0100 ¦Îáùåãîñóäàðñòâåííûå ¦ 1555735,4¦ 1555735,5¦ 1493008,8¦ 96,0 ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0103 ¦Ôóíêöèîíèðîâàíèå ¦ 109667,0¦ 109667,0¦ 109667,0¦ 100,0 ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0104 ¦Ôóíêöèîíèðîâàíèå ¦ 351145,6¦ 351145,6¦ 348598,5¦ 99,3 ¦ ¦ ¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0105 ¦Ñîäåðæàíèå Êîìèòåòà ¦ 87643,6¦ 87643,6¦ 87030,3¦ 99,3 ¦ ¦ ¦ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ìèðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäåé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0106 ¦Îáåñïå÷åíèå ¦ 20116,0¦ 20116,0¦ 20116,0¦ 100,0 ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîíòðîëüíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0107 ¦Îáåñïå÷åíèå ¦ 40868,0¦ 40868,0¦ 40868,0¦ 100,0 ¦ ¦ ¦ïðîâåäåíèÿ âûáîðîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0107 ¦ñîäåðæàíèå ¦ 11868,0¦ 11868,0¦ 11868,0¦ 100,0 ¦ ¦ ¦Èçáèðàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0107 ¦ïîäãîòîâêà è ¦ 29000,0¦ 29000,0¦ 29000,0¦ 100,0 ¦ ¦ ¦ïðîâåäåíèå âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0108 ¦Ìåæäóíàðîäíûå ¦ 2803,0¦ 2803,0¦ 2797,3¦ 99,8 ¦ ¦ ¦îòíîøåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0112 ¦Îáñëóæèâàíèå ¦ 306107,7¦ 306107,7¦ 283672,0¦ 92,7 ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãঠ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ 225626,7¦ 225626,7¦ 217291,8¦ 96,3 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0113 ¦ðåçåðâíûé ôîíä ¦ 181837,2¦ 181837,2¦ 181130,4¦ 99,6 ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðåäâèäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0113 ¦ðåçåðâíûé ôîíä ¦ 43789,5¦ 43789,5¦ 36161,4¦ 82,6 ¦ ¦ ¦Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0115 ¦Äðóãèå ¦ 411757,8¦ 411757,9¦ 382967,9¦ 93,0 ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0115 ¦îáëàñòíûå öåëåâûå ¦ 33423,4¦ 33423,4¦ 33401,9¦ 99,9 ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0115 ¦áþäæåòíûå êðåäèòû ¦ -37299,0¦ -37299,0¦ -37955,6¦ 101,8 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0115 ¦êàïèòàëüíîå ¦ 32813,0¦ 32813,0¦ 31853,3¦ 97,1 ¦ ¦ ¦ñòðîèòåëüñòâî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0200 ¦Íàöèîíàëüíàÿ îáîðîíঠ8188,4¦ 8188,4¦ 8188,4¦ 100,0 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0203 ¦Ìîáèëèçàöèîííàÿ ¦ 8188,4¦ 8188,4¦ 8188,4¦ 100,0 ¦ ¦ ¦ïîäãîòîâêà ýêîíîìèêè¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0300 ¦Íàöèîíàëüíàÿ ¦ 1341703,6¦ 1341703,6¦ 1275442,8¦ 95,1 ¦ ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0302 ¦Îðãàíû âíóòðåííèõ ¦ 733570,4¦ 733570,4¦ 724113,9¦ 98,7 ¦ ¦ ¦äåë ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0302 ¦ñîäåðæàíèå ìèëèöèè ¦ 710820,4¦ 710820,4¦ 701363,9¦ 98,7 ¦ ¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0302 ¦ñîäåðæàíèå ¦ 22750,0¦ 22750,0¦ 22750,0¦ 100,0 ¦ ¦ ¦ñïåöèàëèçèðîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîíòàæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0309 ¦Ïðåäóïðåæäåíèå è ¦ 50366,0¦ 50366,0¦ 47080,4¦ 93,5 ¦ ¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0309 ¦ñîäåðæàíèå Òîìñêîé ¦ 8904,0¦ 8904,0¦ 8904,0¦ 100,0 ¦ ¦ ¦îáëàñòíîé ïîèñêîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïàñàòåëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0309 ¦ñîäåðæàíèå Ãëàâíîãî ¦ 21462,0¦ 21462,0¦ 21461,7¦ 99,99 ¦ ¦ ¦óïðàâëåíèÿ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÎ è ×Ñ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0309 ¦öåëåâîé ôèíàíñîâûé ¦ 20000,0¦ 20000,0¦ 16714,7¦ 83,6 ¦ ¦ ¦ðåçåðâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0310 ¦Îáåñïå÷åíèå ¦ 478408,1¦ 478408,1¦ 424889,4¦ 88,8 ¦ ¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0313 ¦Äðóãèå âîïðîñû â ¦ 79359,1¦ 79359,1¦ 79359,1¦ 100,0 ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0313 ¦ïðèîáðåòåíèå ¦ 76314,0¦ 76314,0¦ 76314,0¦ 100,0 ¦ ¦ ¦ñïåöïðîäóêöèè ÃÈÁÄÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0313 ¦êàïèòàëüíîå ¦ 336,1¦ 336,1¦ 336,1¦ 100,0 ¦ ¦ ¦ñòðîèòåëüñòâî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0400 ¦Íàöèîíàëüíàÿ ¦ 4119532,6¦ 4119532,7¦ 4085529,4¦ 99,2 ¦ ¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0401 ¦Îáùåýêîíîìè÷åñêèå ¦ 195400,2¦ 195400,2¦ 195203,7¦ 99,9 ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0401 ¦ôóíêöèîíèðîâàíèå ¦ 7451,0¦ 7451,0¦ 7450,9¦ 99,99 ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0405 ¦Ñåëüñêîå õîçÿéñòâî è¦ 749270,2¦ 749270,3¦ 748750,5¦ 99,9 ¦ ¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0406 ¦Âîäíûå ðåñóðñû ¦ 238790,4¦ 238790,4¦ 236044,4¦ 98,9 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0407 ¦Ëåñíîå õîçÿéñòâî ¦ 187641,9¦ 187641,9¦ 179449,3¦ 95,6 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0408 ¦Òðàíñïîðò ¦ 1694514,0¦ 1694514,0¦ 1694253,0¦ 99,98 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0408 ¦êàïèòàëüíîå ¦ 441184,0¦ 441184,0¦ 441155,6¦ 99,99 ¦ ¦ ¦ñòðîèòåëüñòâî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0408 ¦êàïèòàëüíîå ¦ 303050,0¦ 303050,0¦ 303050,0¦ 100,0 ¦ ¦ ¦ñòðîèòåëüñòâî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0409 ¦Ñâÿçü è èíôîðìàòèêà ¦ 3000,0¦ 3000,0¦ 2955,6¦ 98,5 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0410 ¦Ïðèêëàäíûå íàó÷íûå ¦ 31570,0¦ 31570,0¦ 31569,8¦ 99,99 ¦ ¦ ¦èññëåäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0411 ¦Äðóãèå âîïðîñû â ¦ 1019345,9¦ 1019345,9¦ 997303,1¦ 97,8 ¦ ¦ ¦îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0411 ¦ôóíêöèîíèðîâàíèå ¦ 64006,0¦ 64381,0¦ 64379,3¦ 99,99 ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0411 ¦êàïèòàëüíîå ¦ 143012,6¦ 143012,6¦ 141876,8¦ 99,2 ¦ ¦ ¦ñòðîèòåëüñòâî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0411 ¦êàïèòàëüíîå ¦ 7079,6¦ 7079,6¦ 7079,6¦ 100,0 ¦ ¦ ¦ñòðîèòåëüñòâî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå¦ 199005,5¦ 199005,4¦ 188411,6¦ 94,7 ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 17011,7¦ 17011,7¦ 17011,7¦ 100,0 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0501 ¦êàïèòàëüíîå ¦ 17011,7¦ 17011,7¦ 17011,7¦ 100,0 ¦ ¦ ¦ñòðîèòåëüñòâî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0502 ¦Êîììóíàëüíîå ¦ 3478,0¦ 3478,0¦ 1994,0¦ 57,3 ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0504 ¦Äðóãèå âîïðîñû â ¦ 178515,8¦ 178515,7¦ 169405,9¦ 94,9 ¦ ¦ ¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0504 ¦ôóíêöèîíèðîâàíèå ¦ 5627,0¦ 5627,0¦ 5627,0¦ 100,0 ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0504 ¦êàïèòàëüíîå ¦ 154172,0¦ 154172,0¦ 147353,0¦ 95,6 ¦ ¦ ¦ñòðîèòåëüñòâî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0504 ¦êàïèòàëüíîå ¦ 6251,2¦ 6251,2¦ 4170,3¦ 66,7 ¦ ¦ ¦ñòðîèòåëüñòâî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0600 ¦Îõðàíà îêðóæàþùåé ¦ 72712,0¦ 72712,0¦ 72705,0¦ 99,99 ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0604 ¦Äðóãèå âîïðîñû â ¦ 72712,0¦ 72712,0¦ 72705,0¦ 99,99 ¦ ¦ ¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0604 ¦ôóíêöèîíèðîâàíèå ¦ 22158,0¦ 22158,0¦ 22152,6¦ 99,98 ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0604 ¦êàïèòàëüíîå ¦ 4865,0¦ 4865,0¦ 4865,0¦ 100,0 ¦ ¦ ¦ñòðîèòåëüñòâî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0700 ¦Îáðàçîâàíèå ¦ 1532436,0¦ 1532436,0¦ 1525859,9¦ 99,6 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 510798,8¦ 510798,9¦ 510391,9¦ 99,9 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0703 ¦Íà÷àëüíîå ¦ 521141,5¦ 521141,6¦ 520716,9¦ 99,9 ¦ ¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0704 ¦Ñðåäíåå ¦ 256411,7¦ 256411,6¦ 256223,4¦ 99,9 ¦ ¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0705 ¦Ïåðåïîäãîòîâêà è ¦ 40244,9¦ 40244,9¦ 40244,8¦ 99,99 ¦ ¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 29533,6¦ 29533,5¦ 29530,8¦ 99,99 ¦ ¦ ¦è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0709 ¦Äðóãèå âîïðîñû â ¦ 174305,5¦ 174305,5¦ 168752,1¦ 96,8 ¦ ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0709 ¦ôóíêöèîíèðîâàíèå ¦ 37801,0¦ 37801,0¦ 37740,3¦ 99,8 ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0709 ¦êàïèòàëüíîå ¦ 50896,0¦ 50896,0¦ 46074,1¦ 90,5 ¦ ¦ ¦ñòðîèòåëüñòâî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0709 ¦êàïèòàëüíîå ¦ 593,8¦ 593,8¦ 593,8¦ 100,0 ¦ ¦ ¦ñòðîèòåëüñòâî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0800 ¦Êóëüòóðà, ¦ 230221,0¦ 230221,0¦ 230168,6¦ 99,98 ¦ ¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0801 ¦Êóëüòóðà ¦ 178097,0¦ 178097,0¦ 178047,8¦ 99,97 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0806 ¦Äðóãèå âîïðîñû â ¦ 52124,0¦ 52124,0¦ 52120,8¦ 99,99 ¦ ¦ ¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0806 ¦ôóíêöèîíèðîâàíèå ¦ 18162,0¦ 18162,0¦ 18161,2¦ 99,99 ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0806 ¦êàïèòàëüíîå ¦ 3000,0¦ 3000,0¦ 2998,0¦ 99,9 ¦ ¦ ¦ñòðîèòåëüñòâî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0806 ¦ñóáñèäèè íà ¦ 800,0¦ 800,0¦ 800,0¦ 100,0 ¦ ¦ ¦ïîäãîòîâêó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0806 ¦ñóáâåíöèè íà ¦ 8200,0¦ 8200,0¦ 8200,0¦ 100,0 ¦ ¦ ¦ïîäãîòîâêó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0900 ¦Çäðàâîîõðàíåíèå è ¦ 3046664,0¦ 3046664,0¦ 3024883,4¦ 99,3 ¦ ¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 2540578,0¦ 2540578,0¦ 2528138,6¦ 99,5 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 257074,8¦ 257074,8¦ 256955,1¦ 99,95 ¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0904 ¦Äðóãèå âîïðîñû â ¦ 249011,2¦ 249011,2¦ 239789,7¦ 96,3 ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0904 ¦ôóíêöèîíèðîâàíèå ¦ 27530,0¦ 27530,0¦ 27521,7¦ 99,97 ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 0904 ¦êàïèòàëüíîå ¦ 209213,9¦ 209213,9¦ 200002,3¦ 95,6 ¦ ¦ ¦ñòðîèòåëüñòâî çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 3389319,5¦ 3389319,5¦ 3192179,5¦ 94,2 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1001 ¦Ïåíñèîííîå ¦ 80139,5¦ 80139,5¦ 80133,1¦ 99,99 ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1002 ¦Ñîöèàëüíîå ¦ 616262,4¦ 616262,4¦ 616032,1¦ 99,96 ¦ ¦ ¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1003 ¦Ñîöèàëüíîå ¦ 2643038,4¦ 2643038,4¦ 2448646,5¦ 92,6 ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1004 ¦Áîðüáà ñ ¦ 2568,2¦ 2568,2¦ 61,5¦ 2,4 ¦ ¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1006 ¦Äðóãèå âîïðîñû â ¦ 47311,0¦ 47311,0¦ 47306,3¦ 99,99 ¦ ¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1006 ¦ôóíêöèîíèðîâàíèå ¦ 39705,0¦ 40205,0¦ 40202,9¦ 99,99 ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1100 ¦Ìåæáþäæåòíûå ¦ 9189545,6¦ 9189545,6¦ 9057820,2¦ 98,6 ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦Ôèíàíñîâàÿ ïîìîùü ¦ 7597183,9¦ 7597183,9¦ 7501835,5¦ 98,7 ¦ ¦ ¦áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦îáëàñòíîé ôîíä ¦ 549489,0¦ 549489,0¦ 549489,0¦ 100,0 ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ) ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦îáëàñòíîé ôîíä ¦ 195141,0¦ 195141,0¦ 195141,0¦ 100,0 ¦ ¦ ¦ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦äîòàöèè íà ïîääåðæêó¦ 570529,2¦ 570529,2¦ 569832,2¦ 99,9 ¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ôîíä ¦ 200000,0¦ 200000,0¦ 196424,0¦ 98,2 ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ôîíä ñòèìóëèðîâàíèÿ ¦ 25000,0¦ 25000,0¦ 24998,6¦ 99,99 ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦äîòàöèè ¦ 22401,6¦ 22401,6¦ 22401,6¦ 100,0 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèè íà ¦ 2124144,5¦ 2124144,5¦ 2121983,0¦ 99,9 ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèé ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèè íà ¦ 163129,0¦ 163129,0¦ 156534,9¦ 96,0 ¦ ¦ ¦êîìïåíñàöèþ ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦äèçåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñòàíöèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèè íà ¦ 97190,0¦ 97190,0¦ 93147,3¦ 95,8 ¦ ¦ ¦êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãîñíàáæàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîñòîì öåí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâî (íåôòü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàçóò) è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòåëüíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçóþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâå òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦íåôòü èëè ìàçóò ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèè íà ¦ 71439,6¦ 71439,6¦ 60799,2¦ 85,1 ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèÿ áþäæåòó ¦ 41000,0¦ 41000,0¦ 41000,0¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñê" íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ïî ðàçðàáîòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîãî ïðîåêòà,¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðàáî÷óþ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîé äîðîãè¦ ¦ ¦ ¦ ¦ ¦ ¦Àêàäåìãîðîäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦(ÒÂÇ) - Àýðîïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦Áîãàøåâî íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñê - Àýðîïîðò" ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèè íà ¦ 153469,0¦ 153469,0¦ 153468,3¦ 99,99 ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè óñòàíîâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíÿ îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèåì óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åìó ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèþ â ðàçìåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦90% ñ 01.01.2007 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦30.06.2007 ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèè íà ¦ 101527,0¦ 101527,0¦ 95874,9¦ 94,4 ¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèè íà äîïëàòû¦ 3647,0¦ 3647,0¦ 3035,9¦ 83,2 ¦ ¦ ¦ê åæåìåñÿ÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦â êëàññàõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïîëíÿåìîñòüþ ñâûøå¦ ¦ ¦ ¦ ¦ ¦ ¦25 ÷åëîâåê ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèè íà ¦ 1000,0¦ 1000,0¦ 997,0¦ 99,7 ¦ ¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò ïî ðàçðàáîòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèè íà ¦ 519000,0¦ 519000,0¦ 518648,0¦ 99,9 ¦ ¦ ¦ñîäåðæàíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîñòîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé ïîñåëåíèé¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèÿ áþäæåòó ¦ 100000,0¦ 100000,0¦ 99998,7¦ 99,99 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñê" íà ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèè íà ¦ 37508,0¦ 37508,0¦ 35866,1¦ 95,6 ¦ ¦ ¦îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ñ íàñåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèè íà ¦ 13296,2¦ 13296,2¦ 11890,0¦ 89,4 ¦ ¦ ¦÷àñòè÷íóþ îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòè ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèè íà ¦ 11648,0¦ 11648,0¦ 11524,2¦ 98,9 ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèè íà ¦ 2732,0¦ 2732,0¦ 2700,8¦ 98,9 ¦ ¦ ¦ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦âðåäíîãî âîçäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦âîä ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèè íà ¦ 2335,0¦ 2335,0¦ 2334,2¦ 99,97 ¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû"¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦äîòàöèè áþäæåòàì ¦ 841508,9¦ 841508,9¦ 841508,9¦ 100,0 ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦äîòàöèè íà ïîääåðæêó¦ 44109,0¦ 44109,0¦ 44109,0¦ 100,0 ¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèè íà ¦ 387153,3¦ 387153,3¦ 387146,9¦ 99,99 ¦ ¦ ¦ðàçâèòèå ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèè íà ¦ 1321,0¦ 1321,0¦ 1321,0¦ 100,0 ¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèè äëÿ ¦ 90686,6¦ 90686,6¦ 89281,0¦ 98,5 ¦ ¦ ¦îðãàíèçàöèè îáùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦âðà÷åáíûõ ïðàêòèê ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèÿ áþäæåòó ¦ 104000,0¦ 104000,0¦ 103999,4¦ 99,99 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå èì ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèÿ áþäæåòó ¦ 33884,0¦ 33884,0¦ 33884,0¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñê" íà ðàññåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦èç àâàðèéíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòõîãî æèëüÿ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèÿ áþäæåòó ¦ 50000,0¦ 50000,0¦ 50000,0¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñê" íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèÿ áþäæåòó ¦ 19723,0¦ 19723,0¦ 19722,7¦ 99,99 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ïîñåëêà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïñèõîáîëüíèöà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîäîñíàáæåíèå ï. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïñèõîáîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíèçàöèÿ ïóñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîïîäãîòîâêè)" ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèÿ áþäæåòó ¦ 70000,0¦ 70000,0¦ 70000,0¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñê" íà ðåìîíòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñòàâðàöèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ äåðåâÿííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦çîä÷åñòâà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèÿ áþäæåòó ¦ 30000,0¦ 30000,0¦ 2880,4¦ 9,6 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñê" íà îòâîä ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî ó÷àñòêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíîñ çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíîñèìûå çäàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óáûòêîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåðü, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Åëèçàðîâûõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Øåâ÷åíêî äî ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Êëþåâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòü îñîáîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîé çîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåäðåí÷åñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òîìñêà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèÿ áþäæåòó ¦ 5000,0¦ 5000,0¦ 4901,0¦ 98,0 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñê" íà îòâîä ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî ó÷àñòêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíîñ çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, âûïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíîñèìûå çäàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óáûòêîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåðü, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ñèáèðñêîé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ë.Òîëñòîãî äî ¦ ¦ ¦ ¦ ¦ ¦ ¦æ.ä. ïåðååçäà, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâÿçêè è ìîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åðåç ð. Óøàéêó, ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòü îñîáîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîé çîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦âíåäðåí÷åñêîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òîìñêà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèÿ áþäæåòó ¦ 30014,0¦ 30014,0¦ 30013,9¦ 99,99 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîëïàøåâñêèé ðàéîí"¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çàâîäñêàÿ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Òîãóð è êîòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìàðàêñà" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Ìàðàêñà; ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâõîçíàÿ", ¦ ¦ ¦ ¦ ¦ ¦ ¦"Øêîëüíàÿ", ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öåíòðàëüíàÿ", ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêèé äîì" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Òîãóð; ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòà ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâõîçíàÿ", ¦ ¦ ¦ ¦ ¦ ¦ ¦"Øêîëüíàÿ", ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öåíòðàëüíàÿ", ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äåòñêèé äîì" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Òîãóð ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèÿ áþäæåòó ¦ 1601,3¦ 1601,3¦ 1587,1¦ 99,1 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"×àèíñêèé ðàéîí" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåíó êîòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòåëüíîé ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèÿ áþäæåòó ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Òîìñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" íà ïîêóïêó ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ äëÿ ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦Âÿòêèíûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùåãîñÿ êëàäáèùঠ¦ ¦ ¦ ¦ ¦ ¦â ä. Âîðîíèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèÿ áþäæåòó ¦ 4400,0¦ 4400,0¦ 4400,0¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåðâîìàéñêèé ðàéîí"¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñòðîéêè æèëüÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Ïåðâîìàéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦(óñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦àñôàëüòîáåòîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîêðûòèÿ ïî óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîîïåðàòèâíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ùåáåíî÷íîãî ïîêðûòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïåð. Áåðåçîâîìó) ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáâåíöèÿ áþäæåòó ¦ 1100,0¦ 1100,0¦ 1100,0¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Òîìñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Êèñëîâêà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèÿ áþäæåòó ¦ 387200,0¦ 387200,0¦ 387200,0¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñê" äëÿ ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèè íà ¦ 4000,0¦ 4000,0¦ 3999,7¦ 99,99 ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáî÷èõ ìåñò, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíàùåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïüþòåðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèåì, äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèÿ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäêëþ÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ê ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Èíòåðíåò" ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèè íà ¦ 4450,0¦ 4450,0¦ 3802,0¦ 85,4 ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîáóñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ïîäâîçà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèè íà ¦ 21000,0¦ 21000,0¦ 21000,0¦ 100,0 ¦ ¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèè íà ¦ 40250,9¦ 40250,9¦ 40219,9¦ 99,9 ¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèè íà ¦ 21552,6¦ 21552,6¦ 13267,5¦ 61,6 ¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèè íà ¦ 5000,0¦ 5000,0¦ 5000,0¦ 100,0 ¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèè íà ¦ 31900,0¦ 31900,0¦ 20190,7¦ 63,3 ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñòðîèòåëüñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèè íà ¦ 55800,0¦ 55800,0¦ 55783,0¦ 99,97 ¦ ¦ ¦ðåàëèçàöèþ îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèè íà ¦ 488,0¦ 488,0¦ 434,5¦ 89,0 ¦ ¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèÿ áþäæåòó ¦ 18720,1¦ 18720,1¦ 18720,0¦ 99,99 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "ÇÀÒÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðñê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîé äîðîãè¦ ¦ ¦ ¦ ¦ ¦ ¦óëèöà Ëåíèíà - óëèöঠ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíãðàäñêàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Ñåâåðñêå ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèÿ áþäæåòó ¦ 56157,0¦ 56157,0¦ 56157,0¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "ÇÀÒÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðñê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîãàìè íîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé ìàëîýòàæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦è ìíîãîêâàðòèðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñòðîéêè ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèÿ áþäæåòó ¦ 1500,0¦ 1500,0¦ 1500,0¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàðãàñîêñêèé ðàéîí"¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà "ÃÐÏ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäû íèçêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìêð. Àýðîïîðò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ï. Íåôòÿíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Êàðãàñîê" ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèÿ áþäæåòó ¦ 2500,0¦ 2500,0¦ 2500,0¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"×àèíñêèé ðàéîí" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîòðàññû ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ëîãîâàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîììóíèñòè÷åñêàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Ïîäãîðíîå ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèÿ áþäæåòó ¦ 10000,0¦ 10000,0¦ 10000,0¦ 100,0 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîæåâíèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðûòèÿ êîòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àãðîõèìèÿ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Êîæåâíèêîâî ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèÿ áþäæåòó ¦ 700,0¦ 700,0¦ 680,0¦ 97,1 ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåðâîìàéñêèé ðàéîí"¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíèêàöèé ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùåìóñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦32-êâàðòèðíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîìó äîìó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Ïåðâîìàéñêîå ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèÿ äëÿ ¦ 21358,2¦ 21358,2¦ 13315,0¦ 62,3 ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèè íà ¦ 42420,7¦ 42420,7¦ 42062,8¦ 99,2 ¦ ¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1101 ¦ñóáñèäèè íà ¦ 151059,2¦ 151059,2¦ 151059,2¦ 100,0 ¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1102 ¦Ôîíä êîìïåíñàöèé ¦ 1264584,7¦ 1264584,7¦ 1234922,1¦ 97,7 ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ 1103 ¦Äðóãèå ìåæáþäæåòíûå ¦ 327777,0¦ 327777,0¦ 321062,6¦ 98,0 ¦ ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ +-----------------+--------------------+----------+----------+----------+----------+ ¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦24685063,6¦24685063,7¦24154197,6¦ 97,8 ¦ L-----------------+--------------------+----------+----------+----------+-----------
ÈÍÔÎÐÌÀÖÈß ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
(òûñ. ðóá.) -----------------------------------------T---T--T--T-------T---T----------¬ ¦ Íàèìåíîâàíèå ïîëó÷àòåëåé ñðåäñòâ èç ¦Ìèí¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Êàññîâîå ¦ ¦ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦ 1 ¦ 2 ¦3 ¦4 ¦ 5 ¦ 6 ¦ 7 ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âñåãî: ¦ ¦ ¦ ¦ ¦ ¦24154197,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦1. Ãëàâíîå óïðàâëåíèå Ì×Ñ Ðîññèè ïî ¦177¦ ¦ ¦ ¦ ¦ 282417,4¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦177¦01¦ ¦ ¦ ¦ 8,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦177¦01¦13¦ ¦ ¦ 8,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦177¦01¦13¦0700000¦ ¦ 8,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦177¦01¦13¦0700000¦183¦ 8,0¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦177¦03¦ ¦ ¦ ¦ 282409,4¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦177¦03¦10¦ ¦ ¦ 282409,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦177¦03¦10¦2020000¦ ¦ 262563,3¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âåùåâîå îáåñïå÷åíèå ¦177¦03¦10¦2020000¦220¦ 497,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îïëàòà è õðàíåíèå ñïåöèàëüíîãî òîïëèâà è¦177¦03¦10¦2020000¦222¦ 5506,0¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦177¦03¦10¦2020000¦239¦ 45197,9¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦177¦03¦10¦2020000¦240¦ 174855,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦177¦03¦10¦2020000¦253¦ 32257,9¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦177¦03¦10¦2020000¦472¦ 4233,7¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦177¦03¦10¦2020000¦473¦ 15,0¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôîíä êîìïåíñàöèé ¦177¦03¦10¦5190000¦ ¦ 19846,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå ðàâíîãî ñ ôåäåðàëüíîé ¦177¦03¦10¦5190000¦533¦ 19846,1¦ ¦ïðîòèâîïîæàðíîé ñëóæáîé ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦2. Óïðàâëåíèå âíóòðåííèõ äåë ïî Òîìñêîé ¦188¦ ¦ ¦ ¦ ¦ 784056,4¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦188¦01¦ ¦ ¦ ¦ 3669,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦188¦01¦13¦ ¦ ¦ 3669,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦188¦01¦13¦0700000¦ ¦ 3669,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦188¦01¦13¦0700000¦183¦ 3669,5¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦188¦03¦ ¦ ¦ ¦ 780386,9¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦ ¦ ¦ 701363,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦188¦03¦02¦2020000¦ ¦ 653124,5¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âåùåâîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦220¦ 10988,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦221¦ 14270,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦188¦03¦02¦2020000¦239¦ 408945,4¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦188¦03¦02¦2020000¦240¦ 13457,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦188¦03¦02¦2020000¦253¦ 182253,4¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦188¦03¦02¦2020000¦472¦ 22975,5¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦188¦03¦02¦2020000¦473¦ 234,1¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôîíä êîìïåíñàöèé ¦188¦03¦02¦5190000¦ ¦ 48239,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦188¦03¦02¦5190000¦532¦ 48239,4¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦188¦03¦13¦ ¦ ¦ 79023,0¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦188¦03¦13¦2470000¦ ¦ 76314,0¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦188¦03¦13¦2470000¦216¦ 76314,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦188¦03¦13¦5220000¦ ¦ 2709,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦188¦03¦13¦5222000¦ ¦ 2629,0¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦188¦03¦13¦5222000¦216¦ 2629,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦188¦03¦13¦5222200¦ ¦ 80,0¦ ¦Òîìñêîé îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦188¦03¦13¦5222203¦ ¦ 80,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦188¦03¦13¦5222203¦216¦ 80,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦3. ÑÌÝÓ ÓÂÄ ïî Òîìñêîé îáëàñòè ¦188¦ ¦ ¦ ¦ ¦ 22750,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦188¦03¦ ¦ ¦ ¦ 22750,0¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦ ¦ ¦ 22750,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦188¦03¦02¦2020000¦ ¦ 22750,0¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦188¦03¦02¦2020000¦240¦ 10379,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦188¦03¦02¦2020000¦253¦ 12370,2¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦4. Äåïàðòàìåíò ïî óïðàâëåíèþ ¦801¦ ¦ ¦ ¦ ¦ 61984,5¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦01¦ ¦ ¦ ¦ 46495,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦801¦01¦13¦ ¦ ¦ 1050,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦801¦01¦13¦0700000¦ ¦ 1050,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦801¦01¦13¦0700000¦183¦ 1050,0¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦01¦15¦ ¦ ¦ 45445,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801¦01¦15¦0010000¦ ¦ 18009,1¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦15¦0010000¦005¦ 17901,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦801¦01¦15¦0010000¦217¦ 107,6¦ ¦ïðîöåäóðàìè áàíêðîòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦801¦01¦15¦0900000¦ ¦ 14260,9¦ ¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦801¦01¦15¦0900000¦200¦ 14260,9¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦801¦01¦15¦1020000¦ ¦ 13175,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦801¦01¦15¦1020000¦214¦ 13175,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦801¦05¦ ¦ ¦ ¦ 1549,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦801¦05¦01¦ ¦ ¦ 1549,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦801¦05¦01¦1020000¦ ¦ 1549,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦801¦05¦01¦1020000¦214¦ 1549,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦801¦09¦ ¦ ¦ ¦ 13940,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦801¦09¦04¦ ¦ ¦ 13940,5¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦801¦09¦04¦1020000¦ ¦ 13940,5¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦801¦09¦04¦1020000¦214¦ 13940,5¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦5. Ãîñóäàðñòâåííàÿ Äóìà Òîìñêîé îáëàñòè ¦802¦ ¦ ¦ ¦ ¦ 109667,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦802¦01¦ ¦ ¦ ¦ 109667,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦802¦01¦03¦ ¦ ¦ 109667,0¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦802¦01¦03¦0010000¦ ¦ 109667,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦802¦01¦03¦0010000¦005¦ 109667,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦6. Êîíòðîëüíàÿ ïàëàòà Ãîñóäàðñòâåííîé ¦803¦ ¦ ¦ ¦ ¦ 20116,0¦ ¦Äóìû Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦01¦ ¦ ¦ ¦ 20116,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦803¦01¦06¦ ¦ ¦ 20116,0¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦803¦01¦06¦0010000¦ ¦ 20116,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦803¦01¦06¦0010000¦005¦ 20116,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦7. Àäìèíèñòðàöèÿ Òîìñêîé îáëàñòè ¦804¦ ¦ ¦ ¦ ¦ 553207,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦804¦01¦ ¦ ¦ ¦ 437978,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦804¦01¦04¦ ¦ ¦ 348598,5¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦804¦01¦04¦0010000¦ ¦ 348598,5¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦804¦01¦04¦0010000¦005¦ 348598,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦804¦01¦08¦ ¦ ¦ 2797,3¦ ¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦804¦01¦08¦0300000¦ ¦ 2797,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦804¦01¦08¦0300000¦125¦ 2797,3¦ ¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦804¦01¦13¦ ¦ ¦ 25715,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦804¦01¦13¦0700000¦ ¦ 25715,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦804¦01¦13¦0700000¦183¦ 25715,4¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦804¦01¦15¦ ¦ ¦ 60867,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦804¦01¦15¦0920000¦ ¦ 44427,6¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦804¦01¦15¦0920000¦216¦ 21819,5¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðèîáðåòåíèå ñòàòèñòè÷åñêèõ, ¦804¦01¦15¦0920011¦ ¦ 3875,7¦ ¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèîëîãè÷åñêèõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦804¦01¦15¦0920011¦216¦ 3875,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîâåäåíèå ìîíèòîðèíãà è ýêñïåðòèç ïî ¦804¦01¦15¦0920017¦ ¦ 3970,6¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîìó ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè íà ïåðèîä 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦804¦01¦15¦0920017¦216¦ 3970,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîôèíàíñèðîâàíèå ðàñõîäîâ íà ïðîâåäåíèå ¦804¦01¦15¦0920020¦ ¦ 9958,4¦ ¦ìåðîïðèÿòèé ïî àäìèíèñòðàòèâíîé ðåôîðìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦804¦01¦15¦0920020¦216¦ 9958,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîäåðæàíèå Ãóáåðíàòîðñêîãî êâàðòàëà ¦804¦01¦15¦0920035¦ ¦ 4803,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦804¦01¦15¦0920035¦216¦ 4803,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦804¦01¦15¦5170000¦ ¦ 3858,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦804¦01¦15¦5170000¦021¦ 1314,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦804¦01¦15¦5170000¦023¦ 2544,6¦ ¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦804¦01¦15¦5200000¦ ¦ 6543,3¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ¦804¦01¦15¦5200000¦007¦ 6543,3¦ ¦ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦804¦01¦15¦5220000¦ ¦ 6038,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦804¦01¦15¦5221000¦ ¦ 30,0¦ ¦ìåðû ïðîòèâîäåéñòâèÿ íåìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïîòðåáëåíèþ íàðêîòèêîâ è èõ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦804¦01¦15¦5221000¦216¦ 30,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦804¦01¦15¦5225000¦ ¦ 3885,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦804¦01¦15¦5225000¦216¦ 3885,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âíåäðåíèå àâòîìàòèçèðîâàííîé ñèñòåìû ïî ¦804¦01¦15¦5225002¦ ¦ 2123,0¦ ¦óïðàâëåíèþ ãîñóäàðñòâåííûìè çàêóïêàìè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Òîìñêîé îáëàñòè (â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦804¦01¦15¦5225002¦216¦ 2123,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦804¦02¦ ¦ ¦ ¦ 1056,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦804¦02¦03¦ ¦ ¦ 1056,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦804¦02¦03¦2090000¦ ¦ 1056,0¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦804¦02¦03¦2090000¦237¦ 1056,0¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦804¦03¦ ¦ ¦ ¦ 2220,0¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦804¦03¦09¦ ¦ ¦ 2220,0¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦804¦03¦09¦2180000¦ ¦ 2220,0¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦804¦03¦09¦2180000¦260¦ 2220,0¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦804¦04¦ ¦ ¦ ¦ 76757,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Òðàíñïîðò ¦804¦04¦08¦ ¦ ¦ 1000,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦804¦04¦08¦3050000¦ ¦ 1000,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèÿ íà ðåìîíò ïàññàæèðñêèõ ¦804¦04¦08¦3050001¦ ¦ 1000,0¦ ¦ïîñàäî÷íûõ ïëàòôîðì íà ó÷àñòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òàéãà - Òîìñê ñîãëàñíî ï. 3.6 ñîãëàøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 27.12.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦804¦04¦08¦3050001¦362¦ 1000,0¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñâÿçü è èíôîðìàòèêà ¦804¦04¦09¦ ¦ ¦ 2955,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦804¦04¦09¦1004400¦ ¦ 2955,6¦ ¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦804¦04¦09¦1004400¦213¦ 2955,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦804¦04¦10¦ ¦ ¦ 31569,8¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦804¦04¦10¦0810000¦ ¦ 469,9¦ ¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦804¦04¦10¦0810000¦196¦ 469,9¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè ïîáåäèòåëÿì ñîâìåñòíûõ ¦804¦04¦10¦0810001¦ ¦ 4000,0¦ ¦êîíêóðñîâ Àäìèíèñòðàöèè Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ðîññèéñêèìè íàó÷íûìè ôîíäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦804¦04¦10¦0810001¦196¦ 4000,0¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè ïîáåäèòåëÿì îáëàñòíûõ êîíêóðñîâ¦804¦04¦10¦0810002¦ ¦ 2100,0¦ ¦íàó÷íûõ ðàçðàáîòîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦804¦04¦10¦0810002¦196¦ 2100,0¦ ¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦804¦04¦10¦5221100¦ ¦ 24999,9¦ ¦èííîâàöèîííîé äåÿòåëüíîñòè â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàó÷íîå ñîïðîâîæäåíèå èííîâàöèîííûõ ¦804¦04¦10¦5221100¦194¦ 24999,9¦ ¦ïðîåêòîâ ãîñóäàðñòâåííîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦804¦04¦11¦ ¦ ¦ 41232,4¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦804¦04¦11¦3400000¦ ¦ 38109,4¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîâåäåíèå ðàáîò ïî êîððåêòèðîâêå ¦804¦04¦11¦3400052¦ ¦ 12400,0¦ ¦"Ýíåðãåòè÷åñêîé ñòðàòåãèè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà ïåðèîä äî 2020 ãîäà" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêå "Ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãåòèêè Òîìñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2012 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦804¦04¦11¦3400052¦216¦ 12400,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðàñõîäû ïî ïîäãîòîâêå èíâåñòèöèîííûõ ¦804¦04¦11¦3400053¦ ¦ 13950,0¦ ¦ïëîùàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦804¦04¦11¦3400053¦216¦ 13950,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðàñõîäû ïî îðãàíèçàöèè êîììóíèêàòèâíûõ ¦804¦04¦11¦3400054¦ ¦ 11759,4¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðèâëåêàòåëüíîñòè Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦804¦04¦11¦3400054¦216¦ 11759,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦804¦04¦11¦3450000¦ ¦ 3123,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦804¦04¦11¦3450000¦521¦ 3123,0¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦804¦05¦ ¦ ¦ ¦ 1790,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦804¦05¦04¦ ¦ ¦ 1790,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦804¦05¦04¦5221400¦ ¦ 1790,0¦ ¦"Ìîäåðíèçàöèÿ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû Òîìñêîé îáëàñòè â 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ¦804¦05¦04¦5221400¦571¦ 1790,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáðàçîâàíèå ¦804¦07¦ ¦ ¦ ¦ 14247,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦804¦07¦05¦ ¦ ¦ 14090,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå, ¦804¦07¦05¦5225001¦ ¦ 14090,0¦ ¦ïåðåïîäãîòîâêå è ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðàìêàõ ðåàëèçàöèè Ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè íà 2006 - 2008 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦804¦07¦05¦5225001¦450¦ 14090,0¦ ¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦804¦07¦09¦ ¦ ¦ 157,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦804¦07¦09¦4360000¦ ¦ 157,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà,¦804¦07¦09¦4360000¦448¦ 157,9¦ ¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦804¦08¦ ¦ ¦ ¦ 19156,8¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦804¦08¦06¦ ¦ ¦ 19156,8¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦804¦08¦06¦4500000¦ ¦ 10156,8¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦804¦08¦06¦4500000¦453¦ 10156,8¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ïîäãîòîâêó è ïðîâåäåíèå ¦804¦08¦06¦4500010¦ ¦ 800,0¦ ¦ìåðîïðèÿòèé â ñôåðå êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦804¦08¦06¦4500010¦453¦ 800,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà ïîäãîòîâêó è ïðîâåäåíèå ¦804¦08¦06¦4500020¦ ¦ 8200,0¦ ¦ìåðîïðèÿòèé â ñôåðå êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦804¦08¦06¦4500020¦453¦ 8200,0¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦8. Ïðåäñòàâèòåëüñòâî Òîìñêîé îáëàñòè ïðè¦805¦ ¦ ¦ ¦ ¦ 17486,0¦ ¦Ïðàâèòåëüñòâå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦805¦01¦ ¦ ¦ ¦ 17486,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦805¦01¦15¦ ¦ ¦ 17486,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦805¦01¦15¦0010000¦ ¦ 17486,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦805¦01¦15¦0010000¦005¦ 17486,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦9. Äåïàðòàìåíò ôèíàíñîâ Òîìñêîé îáëàñòè ¦806¦ ¦ ¦ ¦ ¦ 9387471,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦01¦ ¦ ¦ ¦ 512117,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦806¦01¦12¦ ¦ ¦ 283672,0¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦806¦01¦12¦0650000¦ ¦ 278706,2¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦806¦01¦12¦0650000¦151¦ 278706,2¦ ¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦806¦01¦12¦0920000¦ ¦ 4965,8¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦806¦01¦12¦0920000¦216¦ 4965,8¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦806¦01¦13¦ ¦ ¦ 155169,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦806¦01¦13¦0700000¦ ¦ 155169,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦806¦01¦13¦0700000¦183¦ 155169,8¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦01¦15¦ ¦ ¦ 73275,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦806¦01¦15¦0010000¦ ¦ 51028,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦806¦01¦15¦0010000¦005¦ 51028,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦806¦01¦15¦0920000¦ ¦ -34886,8¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦806¦01¦15¦0920000¦216¦ 214,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîâåäåíèå ëüãîòíîé ïîäïèñêè âåòåðàíîâ ¦806¦01¦15¦0920012¦ ¦ 2358,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦806¦01¦15¦0920012¦216¦ 2358,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Èçãîòîâëåíèå áëàíêîâ ïî áþäæåòó è ¦806¦01¦15¦0920019¦ ¦ 496,1¦ ¦îò÷åòíîñòè, ïðèîáðåòåíèå ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦806¦01¦15¦0920019¦216¦ 496,1¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåëåâîé áþäæåòíûé Ôîíä ãîñóäàðñòâåííîé ¦806¦01¦15¦0920090¦ ¦ -6212,4¦ ¦ïîääåðæêè ëè÷íûõ õîçÿéñòâ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦806¦01¦15¦0920090¦810¦ -6012,4¦ ¦Ôåäåðàöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦806¦01¦15¦0920090¦811¦ -200,0¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíîé öåëåâîé áþäæåòíûé Ôîíä ¦806¦01¦15¦0920091¦ ¦ 35918,4¦ ¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûå ê ðàéîíàì Êðàéíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà ìåñòíîñòè Òîìñêîé îáëàñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åííûìè ñðîêàìè çàâîçà ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦806¦01¦15¦0920091¦811¦ 35918,4¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Áþäæåòíûå êðåäèòû ïðîøëûõ ëåò ¦806¦01¦15¦0920092¦ ¦ -40046,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦806¦01¦15¦0920092¦810¦ -1196,7¦ ¦Ôåäåðàöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦806¦01¦15¦0920092¦811¦ -38849,9¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåëåâîé áþäæåòíûé ïðîäîâîëüñòâåííûé ôîíä¦806¦01¦15¦0920093¦ ¦ -29383,0¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦806¦01¦15¦0920093¦811¦ -29383,0¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåëåâîé áþäæåòíûé Ôîíä ðàçâèòèÿ è ¦806¦01¦15¦0920094¦ ¦ 1768,0¦ ¦ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦806¦01¦15¦0920094¦811¦ 1768,0¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦806¦01¦15¦5220000¦ ¦ 28433,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦806¦01¦15¦5220200¦ ¦ 12043,4¦ ¦"Ãàñòðîýíòåðîëîãèÿ - ðàííÿÿ äèàãíîñòèêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíàÿ ïðîôèëàêòèêà è ëå÷åíèå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦806¦01¦15¦5220200¦216¦ 12043,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦806¦01¦15¦5220300¦ ¦ 5000,0¦ ¦ðàçâèòèå ñåëà Òîìñêîé îáëàñòè äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦806¦01¦15¦5220300¦216¦ 5000,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦806¦01¦15¦5221000¦ ¦ 310,0¦ ¦ìåðû ïðîòèâîäåéñòâèÿ íåìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïîòðåáëåíèþ íàðêîòèêîâ è èõ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦806¦01¦15¦5221000¦216¦ 310,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îêàçàíèå ¦806¦01¦15¦5221500¦ ¦ 11000,0¦ ¦ýêñòðåííîé âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàðäèîëîãè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦806¦01¦15¦5221500¦216¦ 11000,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦806¦01¦15¦5222200¦ ¦ 80,0¦ ¦Òîìñêîé îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦806¦01¦15¦5222203¦ ¦ 80,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦806¦01¦15¦5222203¦216¦ 80,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦806¦01¦15¦5225000¦ ¦ 26328,9¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦806¦01¦15¦5225000¦216¦ 26328,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íà ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦806¦01¦15¦5225005¦ ¦ 2371,4¦ ¦àâòîìàòèçàöèè ïðîöåññîâ ÁÎÐ, âíåäðåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîïðîâîæäåíèå èíôîðìàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ áþäæåòà è îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ïî ðåôîðìèðîâàíèþ áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåññà (â ðàìêàõ ðåàëèçàöèè Ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ôèíàíñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦806¦01¦15¦5225005¦216¦ 2371,4¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦806¦03¦ ¦ ¦ ¦ 7104,1¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦806¦03¦09¦ ¦ ¦ 7104,1¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦806¦03¦09¦2180000¦ ¦ 7104,1¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦806¦03¦09¦2180000¦260¦ 7104,1¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦806¦04¦ ¦ ¦ ¦ 51624,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦806¦04¦11¦ ¦ ¦ 51624,8¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦806¦04¦11¦3400000¦ ¦ 51624,8¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíîé ñòàâêè ïî ¦806¦04¦11¦3400055¦ ¦ 7433,0¦ ¦êðåäèòàì, ïðèâëåêàåìûì íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà è ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿìè æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦806¦04¦11¦3400055¦340¦ 7433,0¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåäîñòàâëåíèå ñóáñèäèé äëÿ ¦806¦04¦11¦3400056¦ ¦ 44191,8¦ ¦ôèíàíñèðîâàíèÿ ðåàëèçàöèè èíâåñòèöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦806¦04¦11¦3400056¦340¦ 44191,8¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáðàçîâàíèå ¦806¦07¦ ¦ ¦ ¦ 5648,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦806¦07¦05¦ ¦ ¦ 766,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå, ¦806¦07¦05¦5225001¦ ¦ 766,4¦ ¦ïåðåïîäãîòîâêå è ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðàìêàõ ðåàëèçàöèè Ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè íà 2006 - 2008 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦806¦07¦05¦5225001¦450¦ 766,4¦ ¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦806¦07¦09¦ ¦ ¦ 4881,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦806¦07¦09¦4360000¦ ¦ 4881,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà,¦806¦07¦09¦4360000¦448¦ 4881,7¦ ¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦11¦ ¦ ¦ ¦ 8810977,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦806¦11¦01¦ ¦ ¦ 7369874,4¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦806¦11¦01¦1040000¦ ¦ 217,3¦ ¦íà 2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦806¦11¦01¦1045000¦ ¦ 217,3¦ ¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè ¦806¦11¦01¦1045000¦413¦ 217,3¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ïîä æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦806¦11¦01¦3150000¦ ¦ 443357,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦3150000¦420¦ 56157,0¦ ¦îáðàçîâàíèÿ "ÇÀÒÎ Ñåâåðñê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâûõ ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦806¦11¦01¦3150000¦684¦ 387200,0¦ ¦óëè÷íî-äîðîæíîé ñåòè â ãîðîäàõ (ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦806¦11¦01¦5150000¦ ¦ 217324,1¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ðåìîíò ìóíèöèïàëüíûõ ¦806¦11¦01¦5150001¦ ¦ 196424,0¦ ¦îáúåêòîâ ñîöèàëüíîé ñôåðû, çàìåíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ â ðàìêàõ ïðîâåäåíèÿ ðåìîíòঠ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè ¦806¦11¦01¦5150001¦197¦ 196424,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5150002¦ ¦ 18720,0¦ ¦îáðàçîâàíèÿ "ÇÀÒÎ Ñåâåðñê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè óëèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíà - óëèöà Ëåíèíãðàäñêàÿ â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè ¦806¦11¦01¦5150002¦197¦ 18720,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5150003¦ ¦ 1500,0¦ ¦îáðàçîâàíèÿ "Êàðãàñîêñêèé ðàéîí" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî îáúåêòà "ÃÐÏ è ãàçîïðîâîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèçêîãî äàâëåíèÿ ìêð. Àýðîïîðò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ï. Íåôòÿíèêîâ ñ. Êàðãàñîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè ¦806¦11¦01¦5150003¦197¦ 1500,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦807¦11¦01¦5150005¦ ¦ 680,1¦ ¦îáðàçîâàíèÿ "Ïåðâîìàéñêèé ðàéîí" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî èíæåíåðíûõ êîììóíèêàöèé ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîÿùåìóñÿ 32-êâàðòèðíîìó æèëîìó äîìó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Ïåðâîìàéñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè ¦808¦11¦01¦5150005¦197¦ 680,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦806¦11¦01¦5170000¦ ¦ 5529883,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦806¦11¦01¦5170000¦502¦ 841508,9¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦806¦11¦01¦5170000¦505¦ 569832,2¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà ïåðåñåëåíèå ãðàæäàí ¦806¦11¦01¦5170000¦514¦ 1321,0¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äîòàöèÿ íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦806¦11¦01¦5170000¦573¦ 44109,0¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé è ¦806¦11¦01¦5170000¦574¦ 387146,9¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5170202¦ ¦ 103999,4¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå èì ôóíêöèé îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170202¦522¦ 103999,4¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5170203¦ ¦ 41000,0¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ïîäãîòîâêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÑÄ äîðîãè Àýðîïîðò - Àêàäåìãîðîäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170203¦522¦ 41000,0¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5170204¦ ¦ 33884,0¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ðàññåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç àâàðèéíîãî è âåòõîãî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170204¦522¦ 33884,0¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5170205¦ ¦ 50000,0¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ýëåêòðè÷åñêîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170205¦522¦ 50000,0¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5170206¦ ¦ 19722,7¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà îðãàíèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ íàñåëåíèÿ ïîñåëêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïñèõîáîëüíèöà â ðàìêàõ ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîäîñíàáæåíèå ï. Ïñèõîáîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îðãàíèçàöèÿ ïóñêà ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîïîäãîòîâêè)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170206¦522¦ 19722,7¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦806¦11¦01¦5170207¦ ¦ 156534,9¦ ¦îðãàíèçàöèè ýëåêòðîñíàáæåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèçåëüíûõ ýëåêòðîñòàíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170207¦522¦ 156534,9¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦ñóáâåíöèè íà êîìïåíñàöèþ ¦806¦11¦01¦5170209¦ ¦ 93147,3¦ ¦ýíåðãîñíàáæàþùèì îðãàíèçàöèÿì óáûòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ðîñòîì öåí íà òîïëèâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(íåôòü, ìàçóò) è (èëè) ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîäåðíèçàöèþ êîòåëüíûõ, èñïîëüçóþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâå òîïëèâà íåôòü èëè ìàçóò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170209¦522¦ 93147,3¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïðåäîñòàâëåíèÿ ¦806¦11¦01¦5170210¦ ¦ 11524,2¦ ¦ñóáñèäèé ãðàæäàíàì íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170210¦522¦ 11524,2¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà âûïîëíåíèå ¦806¦11¦01¦5170211¦ ¦ 997,0¦ ¦èññëåäîâàòåëüñêèõ ðàáîò ïî ðàçðàáîòêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170211¦522¦ 997,0¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ ïðè ¦806¦11¦01¦5170212¦ ¦ 153468,3¦ ¦óñòàíîâëåíèè óðîâíÿ îïëàòû íàñåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïî ãîðÿ÷åìó âîäîñíàáæåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèþ â ðàçìåðå 90% ñ 01.01.2007 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.06.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170212¦522¦ 153468,3¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5170213¦ ¦ 99998,7¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåñò â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170213¦522¦ 99998,7¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äîòàöèè ¦806¦11¦01¦5170214¦ ¦ 22401,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170214¦522¦ 22401,6¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà äîïëàòû ê åæåìåñÿ÷íîìó ¦806¦11¦01¦5170215¦ ¦ 3035,9¦ ¦äåíåæíîìó âîçíàãðàæäåíèþ çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî â êëàññàõ ñ íàïîëíÿåìîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâûøå 25 ÷åëîâåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170215¦522¦ 3035,9¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà ñîäåðæàíèå, ðåêîíñòðóêöèþ, ¦806¦11¦01¦5170216¦ ¦ 518648,0¦ ¦ðåìîíò è ñòðîèòåëüñòâî àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ, ìîñòîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ èíæåíåðíûõ ñîîðóæåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170216¦522¦ 518648,0¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà ÷àñòè÷íóþ îïëàòó ñòîèìîñòè ¦806¦11¦01¦5170217¦ ¦ 11890,0¦ ¦ïèòàíèÿ îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè èç ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170217¦522¦ 11890,0¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦806¦11¦01¦5170218¦ ¦ 35866,1¦ ¦ôèçêóëüòóðíî-îçäîðîâèòåëüíîé ðàáîòû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèåì ïî ìåñòó æèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170218¦522¦ 35866,1¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5170219¦ ¦ 70000,0¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòíî-ðåñòàâðàöèîííûå è ïðîåêòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû îáúåêòîâ äåðåâÿííîãî çîä÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170219¦522¦ 70000,0¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè äëÿ îðãàíèçàöèè îáùèõ ¦806¦11¦01¦5170220¦ ¦ 89281,0¦ ¦âðà÷åáíûõ ïðàêòèê ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170220¦522¦ 89281,0¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà ìåðîïðèÿòèÿ ïî ýêñïëóàòàöèè¦806¦11¦01¦5170222¦ ¦ 2700,8¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííûõ äëÿ çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè îò âðåäíîãî âîçäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170222¦522¦ 2700,8¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5170223¦ ¦ 2880,4¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà îòâîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî ó÷àñòêà, ñíîñ çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, âûïëàòó êîìïåíñàöèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíîñèìûå çäàíèÿ è âîçìåùåíèå óáûòêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåðü, ñâÿçàííûõ ñ ïîäãîòîâêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîé ïëîùàäêè äëÿ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Åëèçàðîâûõ îò óë. Øåâ÷åíêî äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Êëþåâà, îáåñïå÷èâàþùåé òðàíñïîðòíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòóïíîñòü îñîáîé ýêîíîìè÷åñêîé çîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêî-âíåäðåí÷åñêîãî òèïà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ã. Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170223¦522¦ 2880,4¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5170224¦ ¦ 4901,0¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà îòâîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî ó÷àñòêà, ñíîñ çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé, âûïëàòó êîìïåíñàöèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíîñèìûå çäàíèÿ è âîçìåùåíèå óáûòêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòåðü, ñâÿçàííûõ ñ ïîäãîòîâêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîé ïëîùàäêè äëÿ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ñèáèðñêîé îò óë. Ë.Òîëñòîãî äî æ.ä. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðååçäà, â òîì ÷èñëå òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâÿçêè è ìîñòà ÷åðåç ð. Óøàéêó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùåé òðàíñïîðòíóþ äîñòóïíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñîáîé ýêîíîìè÷åñêîé çîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêî-âíåäðåí÷åñêîãî òèïà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ã. Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170224¦522¦ 4901,0¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5170225¦ ¦ 30013,9¦ ¦îáðàçîâàíèÿ "Êîëïàøåâñêèé ðàéîí" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå êîòåëüíîé "Çàâîäñêàÿ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Òîãóð è êîòåëüíîé "Ìàðàêñà" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Ìàðàêñà; ïðèîáðåòåíèå îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííîãî íà êîòåëüíûõ "Ñîâõîçíàÿ",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Øêîëüíàÿ", "Öåíòðàëüíàÿ", "Äåòñêèé äîì"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñ. Òîãóð; îïëàòà ðàáîò ïî ìîäåðíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòåëüíûõ "Ñîâõîçíàÿ", "Øêîëüíàÿ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Öåíòðàëüíàÿ", "Äåòñêèé äîì" â ñ. Òîãóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170225¦522¦ 30013,9¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5170226¦ ¦ 1587,1¦ ¦îáðàçîâàíèÿ "×àèíñêèé ðàéîí" íà çàìåíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòåëüíîãî îáîðóäîâàíèÿ â êîòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170226¦522¦ 1587,1¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5170227¦ ¦ 1000,0¦ ¦îáðàçîâàíèÿ "Òîìñêèé ðàéîí" íà ïîêóïêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ äëÿ ñåìüè Âÿòêèíûõ, ïðîæèâàþùèõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ñòðîÿùåãîñÿ êëàäáèùà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Âîðîíèíî Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170227¦522¦ 1000,0¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5170228¦ ¦ 4400,0¦ ¦îáðàçîâàíèÿ "Ïåðâîìàéñêèé ðàéîí" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé èíäèâèäóàëüíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ â ñ. Ïåðâîìàéñêîå (óñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àñôàëüòîáåòîííîãî ïîêðûòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Êîîïåðàòèâíîé è ùåáåíî÷íîãî ïîêðûòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ïåð. Áåðåçîâîìó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170228¦522¦ 4400,0¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5170229¦ ¦ 1100,0¦ ¦îáðàçîâàíèÿ "Òîìñêèé ðàéîí" äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçèôèêàöèè ä. Êèñëîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170229¦522¦ 1100,0¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ¦806¦11¦01¦5170400¦ ¦ 2121983,0¦ ¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5170400¦522¦ 2121983,0¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦806¦11¦01¦5200000¦ ¦ 391314,9¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦806¦11¦01¦5200000¦590¦ 95874,9¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà äåíåæíûå ¦806¦11¦01¦5200000¦625¦ 60799,1¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦806¦11¦01¦5200000¦686¦ 42062,8¦ ¦îáðàçîâàíèé íà ïðîâåäåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦806¦11¦01¦5200000¦687¦ 151059,2¦ ¦îáðàçîâàíèé íà ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà âíåäðåíèå èííîâàöèîííûõ ¦806¦11¦01¦5200001¦ ¦ 21000,0¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè ¦806¦11¦01¦5200001¦197¦ 21000,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦806¦11¦01¦5200002¦ ¦ 3999,7¦ ¦àâòîìàòèçèðîâàííûõ ðàáî÷èõ ìåñò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíàùåííûõ êîìïüþòåðíûì îáîðóäîâàíèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ îðãàíèçàöèè ïðîâåäåíèÿ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäêëþ÷åíèþ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ê ñåòè "Èíòåðíåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè ¦806¦11¦01¦5200002¦197¦ 3999,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ïðèîáðåòåíèå àâòîáóñîâ äëÿ ¦806¦11¦01¦5200003¦ ¦ 3802,0¦ ¦îðãàíèçàöèè ïîäâîçà îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûå îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè ¦806¦11¦01¦5200003¦197¦ 3802,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ ïîäïðîãðàììû ¦806¦11¦01¦5200004¦ ¦ 217,2¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà" Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè ¦806¦11¦01¦5200004¦197¦ 217,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5200005¦ ¦ 10000,0¦ ¦îáðàçîâàíèÿ "Êîæåâíèêîâñêèé ðàéîí" äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçèôèêàöèè æèëèùíîãî ôîíäà è çàêðûòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîòåëüíîé "Àãðîïðîìõèìèÿ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Êîæåâíèêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè ¦806¦11¦01¦5200005¦197¦ 10000,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦11¦01¦5200006¦ ¦ 2500,0¦ ¦îáðàçîâàíèÿ "×àèíñêèé ðàéîí" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèþ òåïëîòðàññû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ëîãîâàÿ - Êîììóíèñòè÷åñêàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Ïîäãîðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè ¦806¦11¦01¦5200006¦197¦ 2500,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíîé ôîíä ôèíàíñîâîé ïîääåðæêè ¦806¦11¦01¦5210000¦ ¦ 195141,0¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦806¦11¦01¦5210000¦501¦ 195141,0¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦806¦11¦01¦5220000¦ ¦ 4834,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦806¦11¦01¦5220300¦ ¦ 2500,0¦ ¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè ¦806¦11¦01¦5220300¦197¦ 2500,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦806¦11¦01¦5222000¦ ¦ 2334,2¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦01¦5222000¦522¦ 2334,2¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôîíä ñòèìóëèðîâàíèÿ ìóíèöèïàëüíûõ ¦806¦11¦01¦5225003¦ ¦ 24998,6¦ ¦îáðàçîâàíèé (â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîãðàììû ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ Òîìñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ 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¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôîíäû êîìïåíñàöèé ¦806¦11¦02¦ ¦ ¦ 1234785,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôîíä êîìïåíñàöèé ¦806¦11¦02¦5190000¦ ¦ 1234785,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè áþäæåòàì äëÿ ôèíàíñîâîãî ¦806¦11¦02¦5190000¦069¦ 59,0¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦806¦11¦02¦5190000¦419¦ 9008,6¦ ¦åäèíîâðåìåííûõ ïîñîáèé ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦806¦11¦02¦5190000¦519¦ 7282,1¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî ñ ¦806¦11¦02¦5190000¦531¦ 6671,5¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ¦806¦11¦02¦5190301¦ ¦ 104748,0¦ ¦íà èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦806¦11¦02¦5190301¦523¦ 104748,0¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà âûïëàòó íàäáàâîê ê òàðèôíîé¦806¦11¦02¦5190302¦ ¦ 209055,1¦ ¦ñòàâêå (äîëæíîñòíîìó îêëàäó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëÿì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦806¦11¦02¦5190302¦523¦ 209055,1¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà ñîçäàíèå è îáåñïå÷åíèå ¦806¦11¦02¦5190305¦ ¦ 7549,7¦ ¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦806¦11¦02¦5190305¦523¦ 7549,7¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦806¦11¦02¦5190306¦ ¦ 557,4¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè è ó÷åòó ãðàæäàí, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâî íà ïîëó÷åíèå æèëèùíûõ ñóáñèäèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ ïåðåñåëåíèåì èç ðàéîíîâ Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì ìåñòíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè ìåñòíûì 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¦806¦11¦02¦5190308¦ ¦ 9057,6¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèîííîé âûïëàòû íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîé ïëîùàäè æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è åæåãîäíîé äåíåæíîé âûïëàòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå è äîñòàâêó òâåðäîãî òîïëèâঠ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦806¦11¦02¦5190308¦523¦ 9057,6¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦806¦11¦02¦5190309¦ ¦ 24645,3¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(óïðàâëåí÷åñêèå ôóíêöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦806¦11¦02¦5190309¦523¦ 24645,3¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦806¦11¦02¦5190310¦ ¦ 75141,3¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà (ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà íà ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ðûíêà ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè, ñûðüÿ è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìîëîêî è ìîëî÷íàÿ ïðîäóêöèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦806¦11¦02¦5190310¦523¦ 75141,3¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦806¦11¦02¦5190311¦ ¦ 11118,7¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñîõðàíåíèå è ïîâûøåíèå ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè âíåñåíèÿ îðãàíè÷åñêèõ óäîáðåíèé)¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦806¦11¦02¦5190311¦523¦ 11118,7¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦806¦11¦02¦5190312¦ ¦ 7590,0¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîääåðæêà ãðàæäàí, âåäóùèõ ëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäñîáíîå õîçÿéñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦806¦11¦02¦5190312¦523¦ 7590,0¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦806¦11¦02¦5190314¦ ¦ 512,8¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî õðàíåíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèþ, ó÷åòó è èñïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ äîêóìåíòîâ, îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦806¦11¦02¦5190314¦523¦ 512,8¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ñóáñèäèé ¦806¦11¦02¦5190315¦ ¦ 426595,6¦ ¦ãðàæäàíàì íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦806¦11¦02¦5190315¦534¦ 426595,6¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ãðàæäàíàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà îðãàíèçàöèþ ïðåäîñòàâëåíèÿ ¦806¦11¦02¦5190400¦ ¦ 65040,5¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(êîððåêöèîííûõ) îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦806¦11¦02¦5190400¦523¦ 65040,5¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦11¦03¦ ¦ ¦ 206317,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦806¦11¦03¦1001100¦ ¦ 200,0¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦806¦11¦03¦1001100¦213¦ 200,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦806¦11¦03¦5220500¦ ¦ 29767,4¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè ¦806¦11¦03¦5220500¦197¦ 29767,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦806¦11¦03¦5220600¦ ¦ 45356,0¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû "Ïèòüåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäà Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦806¦11¦03¦5220600¦213¦ 45356,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦806¦11¦03¦5220800¦ ¦ 16891,3¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû è íàñåëåíèÿ ïðè îáðàùåíèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòõîäàìè ïðîèçâîäñòâà è ïîòðåáëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè ¦806¦11¦03¦5220800¦197¦ 16891,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦806¦11¦03¦5221400¦ ¦ 114102,4¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû Òîìñêîé îáëàñòè â 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦11¦03¦5221400¦522¦ 114102,4¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦10. Ãëàâíîå óïðàâëåíèå ïî äåëàì ¦807¦ ¦ ¦ ¦ ¦ 176556,1¦ ¦ãðàæäàíñêîé îáîðîíû è ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèÿì Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦01¦ ¦ ¦ ¦ 89,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦806¦01¦13¦ ¦ ¦ 89,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦806¦01¦13¦0700000¦ ¦ 89,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦806¦01¦13¦0700000¦183¦ 89,6¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ îáîðîíà ¦807¦02¦ ¦ ¦ ¦ 7132,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦807¦02¦03¦ ¦ ¦ 7132,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦807¦02¦03¦2090000¦ ¦ 7132,4¦ ¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦807¦02¦03¦2090000¦237¦ 7132,4¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦807¦03¦ ¦ ¦ ¦ 169334,1¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦807¦03¦09¦ ¦ ¦ 26854,1¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦807¦03¦09¦2020000¦ ¦ 21461,7¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âåùåâîå îáåñïå÷åíèå ¦807¦03¦09¦2020000¦220¦ 71,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îïëàòà è õðàíåíèå ñïåöèàëüíîãî òîïëèâà è¦807¦03¦09¦2020000¦222¦ 798,0¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦807¦03¦09¦2020000¦240¦ 14291,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦807¦03¦09¦2020000¦253¦ 6301,0¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦807¦03¦09¦2180000¦ ¦ 5392,4¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦807¦03¦09¦2180000¦260¦ 5392,4¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè¦807¦03¦10¦ ¦ ¦ 142480,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦807¦03¦10¦2020000¦ ¦ 142480,0¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âåùåâîå îáåñïå÷åíèå ¦807¦03¦10¦2020000¦220¦ 3,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îïëàòà è õðàíåíèå ñïåöèàëüíîãî òîïëèâà è¦807¦03¦10¦2020000¦222¦ 4781,5¦ ¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦807¦03¦10¦2020000¦239¦ 27088,1¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãðàæäàíñêèé ïåðñîíàë ¦807¦03¦10¦2020000¦240¦ 96032,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦807¦03¦10¦2020000¦253¦ 12989,2¦ ¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦807¦03¦10¦2020000¦472¦ 1585,6¦ ¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦11. ÎÃÓ "Òîìñêàÿ îáëàñòíàÿ ¦808¦ ¦ ¦ ¦ ¦ 9391,3¦ ¦ïîèñêîâî-ñïàñàòåëüíàÿ ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦808¦03¦ ¦ ¦ ¦ 9391,3¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦808¦03¦09¦ ¦ ¦ 9391,3¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦808¦03¦09¦2180000¦ ¦ 487,3¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦808¦03¦09¦2180000¦260¦ 487,3¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦808¦03¦09¦3020000¦ ¦ 8904,0¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦808¦03¦09¦3020000¦327¦ 8904,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦12. Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦809¦ ¦ ¦ ¦ ¦ 2693337,4¦ ¦íàñåëåíèÿ Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦809¦01¦ ¦ ¦ ¦ 10949,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦809¦01¦13¦ ¦ ¦ 4598,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦809¦01¦13¦0700000¦ ¦ 4598,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦809¦01¦13¦0700000¦183¦ 4598,1¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦809¦01¦15¦ ¦ ¦ 6350,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîôèíàíñèðîâàíèå ðàñõîäîâ íà ïðîâåäåíèå ¦809¦01¦15¦0920020¦ ¦ 3893,9¦ ¦ìåðîïðèÿòèé ïî àäìèíèñòðàòèâíîé ðåôîðìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦809¦01¦15¦0920020¦216¦ 3893,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦809¦01¦15¦5225000¦ ¦ 2457,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦809¦01¦15¦5225000¦216¦ 2457,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáðàçîâàíèå ¦809¦07¦ ¦ ¦ ¦ 314,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦809¦07¦05¦ ¦ ¦ 314,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦809¦07¦05¦4290000¦ ¦ 314,1¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦809¦07¦05¦4290000¦450¦ 314,1¦ ¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦809¦10¦ ¦ ¦ ¦ 2682074,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦809¦10¦01¦ ¦ ¦ 80133,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïåíñèè ¦809¦10¦01¦4900000¦ ¦ 80133,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äîïëàòà ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦809¦10¦01¦4900000¦714¦ 80133,1¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦809¦10¦02¦ ¦ ¦ 495918,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦809¦10¦02¦5010000¦ ¦ 160851,1¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦809¦10¦02¦5010000¦327¦ 160851,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦809¦10¦02¦5060000¦ ¦ 335067,8¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦809¦10¦02¦5060000¦327¦ 335067,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦809¦10¦03¦ ¦ ¦ 2072383,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦809¦10¦03¦5050000¦ ¦ 1122813,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦809¦10¦03¦5050000¦496¦ 91943,8¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦809¦10¦03¦5050000¦563¦ 850315,1¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦809¦10¦03¦5050000¦565¦ 14811,1¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà èç ¦809¦10¦03¦5050000¦749¦ 165743,4¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦809¦10¦03¦5140000¦ ¦ 563715,9¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦809¦10¦03¦5140000¦478¦ 10,2¦ ¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦809¦10¦03¦5140000¦482¦ 557144,8¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦809¦10¦03¦5140000¦483¦ 3408,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ïåíñèîííîìó ¦809¦10¦03¦5140000¦703¦ 3152,2¦ ¦îáåñïå÷åíèþ, äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå îáåñïå÷åíèå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äîòàöèè è ñóáâåíöèè ¦809¦10¦03¦5170000¦ ¦ 1140,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦809¦10¦03¦5170000¦616¦ 1140,2¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôîíä êîìïåíñàöèé ¦809¦10¦03¦5190000¦ ¦ 328480,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è¦809¦10¦03¦5190000¦493¦ 64,0¦ ¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦809¦10¦03¦5190000¦494¦ 51,7¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦809¦10¦03¦5190000¦610¦ 21255,2¦ ¦ëèö, íàãðàæäåííûõ çíàêàìè "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦809¦10¦03¦5190000¦611¦ 307109,5¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦809¦10¦03¦5200000¦ ¦ 56233,2¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦809¦10¦03¦5200000¦421¦ 56233,2¦ ¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦809¦10¦04¦ ¦ ¦ 61,5¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôîíä êîìïåíñàöèé ¦809¦10¦04¦5190000¦ ¦ 61,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦809¦10¦04¦5190000¦495¦ 61,5¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦809¦10¦06¦ ¦ ¦ 33577,7¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦809¦10¦06¦0010000¦ ¦ 32842,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦809¦10¦06¦0010000¦005¦ 32842,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦809¦10¦06¦5220000¦ ¦ 734,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦809¦10¦06¦5222200¦ ¦ 734,8¦ ¦Òîìñêîé îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦809¦10¦06¦5222201¦ ¦ 186,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦809¦10¦06¦5222201¦482¦ 186,6¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦809¦10¦06¦5222203¦ ¦ 548,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦809¦10¦06¦5222203¦482¦ 548,2¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦13. Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è ¦810¦ ¦ ¦ ¦ ¦ 38188,1¦ ¦îõðàíû îêðóæàþùåé ñðåäû Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦810¦01¦ ¦ ¦ ¦ 314,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦810¦01¦13¦ ¦ ¦ 188,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦810¦01¦13¦0700000¦ ¦ 188,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦810¦01¦13¦0700000¦183¦ 188,3¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦810¦01¦15¦ ¦ ¦ 125,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦810¦01¦15¦5225000¦ ¦ 125,7¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦810¦01¦15¦5225000¦216¦ 125,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810¦04¦ ¦ ¦ ¦ 15721,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦810¦04¦05¦ ¦ ¦ 611,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôîíä êîìïåíñàöèé ¦810¦04¦05¦5190000¦ ¦ 611,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦810¦04¦05¦5190000¦358¦ 152,1¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦810¦04¦05¦5190001¦359¦ 459,7¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âîäíûå ðåñóðñû ¦810¦04¦06¦ ¦ ¦ 15109,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôîíä êîìïåíñàöèé ¦810¦04¦06¦5190000¦ ¦ 14509,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦810¦04¦06¦5190000¦592¦ 14509,7¦ ¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦810¦04¦06¦5220000¦ ¦ 600,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦810¦04¦06¦5220700¦ ¦ 600,0¦ ¦áåçîïàñíîñòè ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Òîìñêîé îáëàñòè íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî èíôîðìàöèîííîìó ¦810¦04¦06¦5220700¦350¦ 600,0¦ ¦îáåñïå÷åíèþ è äðóãèå ðàáîòû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦810¦06¦ ¦ ¦ ¦ 22152,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦810¦06¦04¦ ¦ ¦ 22152,6¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦810¦06¦04¦0010000¦ ¦ 22152,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦810¦06¦04¦0010000¦005¦ 22152,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦14. Äåïàðòàìåíò çäðàâîîõðàíåíèÿ Òîìñêîé ¦811¦ ¦ ¦ ¦ ¦ 2540943,8¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦811¦01¦ ¦ ¦ ¦ 7578,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦811¦01¦13¦ ¦ ¦ 2129,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦811¦01¦13¦0700000¦ ¦ 2129,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦811¦01¦13¦0700000¦183¦ 2129,1¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦811¦01¦15¦ ¦ ¦ 5449,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦811¦01¦15¦5225000¦ ¦ 5449,6¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦811¦01¦15¦5225000¦216¦ 5449,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦811¦03¦ ¦ ¦ ¦ 927,9¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦811¦03¦09¦ ¦ ¦ 927,9¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦811¦03¦09¦2180000¦ ¦ 927,9¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦811¦03¦09¦2180000¦260¦ 927,9¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáðàçîâàíèå ¦811¦07¦ ¦ ¦ ¦ 35865,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦811¦07¦04¦ ¦ ¦ 34588,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦811¦07¦04¦4270000¦ ¦ 34588,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦811¦07¦04¦4270000¦327¦ 34588,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦811¦07¦07¦ ¦ ¦ 199,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦811¦07¦07¦4320000¦ ¦ 199,4¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îçäîðîâëåíèå äåòåé ¦811¦07¦07¦4320000¦452¦ 199,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦811¦07¦09¦ ¦ ¦ 1077,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦811¦07¦09¦4360000¦ ¦ 1077,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà,¦811¦07¦09¦4360000¦448¦ 1077,7¦ ¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦811¦09¦ ¦ ¦ ¦ 2496572,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Çäðàâîîõðàíåíèå ¦811¦09¦01¦ ¦ ¦ 2464359,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦811¦09¦01¦4690000¦ ¦ 43321,8¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦811¦09¦01¦4690000¦327¦ 43321,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦811¦09¦01¦4700000¦ ¦ 580950,8¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦811¦09¦01¦4700000¦327¦ 566232,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ¦811¦09¦01¦4700000¦456¦ 14717,9¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦811¦09¦01¦4710000¦ ¦ 22968,7¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦811¦09¦01¦4710000¦327¦ 22968,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦811¦09¦01¦4720000¦ ¦ 24422,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦811¦09¦01¦4720000¦327¦ 24422,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦811¦09¦01¦4850000¦ ¦ 9684,9¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ¦811¦09¦01¦4850000¦457¦ 9684,9¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîôèíàíñèðîâàíèå íà ïðîâåäåíèå ïèëîòíîãî¦811¦09¦01¦4850001¦ ¦ 109740,5¦ ¦ïðîåêòà â ñôåðå çäðàâîîõðàíåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèè ñîãëàøåíèÿ ìåæäó Ìèíèñòåðñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, Àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè è Ôåäåðàëüíûì ôîíäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îá óñëîâèÿõ ðåàëèçàöèè ïèëîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà, íàïðàâëåííîãî íà ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâà óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 09.07.2007 N 50/17/6Ï ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦811¦09¦01¦4850001¦455¦ 109740,5¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äîìà ðåáåíêà ¦811¦09¦01¦4860000¦ ¦ 25858,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦811¦09¦01¦4860000¦327¦ 25858,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦811¦09¦01¦5220000¦ ¦ 22640,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦811¦09¦01¦5220100¦ ¦ 1913,0¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèïåðòîíèè â Òîìñêîé îáëàñòè íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦811¦09¦01¦5220100¦455¦ 1913,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦811¦09¦01¦5221000¦ ¦ 1749,9¦ ¦ìåðû ïðîòèâîäåéñòâèÿ íåìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïîòðåáëåíèþ íàðêîòèêîâ è èõ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦811¦09¦01¦5221000¦455¦ 1749,9¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ¦811¦09¦01¦5221800¦ ¦ 12144,0¦ ¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíûì ñ íàðóøåíèåì ìîçãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðîâîîáðàùåíèÿ â Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦811¦09¦01¦5221800¦455¦ 12144,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦811¦09¦01¦5221900¦ ¦ 2999,2¦ ¦ñèñòåìû ðàííåãî âûÿâëåíèÿ îíêîëîãè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé ñðåäè íàñåëåíèÿ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦811¦09¦01¦5221900¦455¦ 2999,2¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦811¦09¦01¦5222100¦ ¦ 2703,5¦ ¦ýíåðãîýôôåêòèâíîñòè ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ îáúåêòîâ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦811¦09¦01¦5222100¦213¦ 2703,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦811¦09¦01¦5222200¦ ¦ 1131,0¦ ¦Òîìñêîé îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦811¦09¦01¦5222201¦ ¦ 1131,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦811¦09¦01¦5222201¦455¦ 1131,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦811¦09¦01¦7710000¦ ¦ 1624772,0¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦811¦09¦01¦7710000¦455¦ 1624772,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦811¦09¦04¦ ¦ ¦ 32212,5¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦811¦09¦04¦0010000¦ ¦ 19946,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦811¦09¦04¦0010000¦005¦ 19946,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦811¦09¦04¦4520000¦ ¦ 12265,6¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦811¦09¦04¦4520000¦327¦ 12265,6¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦15. Óïðàâëåíèå ôàðìàöèè Òîìñêîé îáëàñòè ¦812¦ ¦ ¦ ¦ ¦ 73009,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦812¦01¦ ¦ ¦ ¦ 1655,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦812¦01¦13¦ ¦ ¦ 1590,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦812¦01¦13¦0700000¦ ¦ 1590,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦812¦01¦13¦0700000¦183¦ 1590,7¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦812¦01¦15¦ ¦ ¦ 64,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦812¦01¦15¦5225000¦ ¦ 64,9¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦812¦01¦15¦5225000¦216¦ 64,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦812¦09¦ ¦ ¦ ¦ 71353,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Çäðàâîîõðàíåíèå ¦812¦09¦01¦ ¦ ¦ 63779,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦812¦09¦01¦4850000¦ ¦ 63779,0¦ ¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦812¦09¦01¦4850000¦455¦ 63779,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦812¦09¦01¦5200000¦ ¦ 0,0¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëèçîâàííûå çàêóïêè ëåêàðñòâåííûõ ¦812¦09¦01¦5200000¦545¦ ¦ ¦ñðåäñòâ, ïðåäíàçíà÷åííûõ äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíûõ ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêëåðîçîì, à òàêæå ïîñëå òðàíñïëàíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦812¦09¦04¦ ¦ ¦ 7574,9¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦812¦09¦04¦0010000¦ ¦ 7574,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦812¦09¦04¦0010000¦005¦ 7574,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦16. Äåïàðòàìåíò ïî ìîëîäåæíîé ïîëèòèêå, ¦813¦ ¦ ¦ ¦ ¦ 299178,7¦ ¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦813¦01¦ ¦ ¦ ¦ 10115,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦813¦01¦13¦ ¦ ¦ 4967,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦813¦01¦13¦0700000¦ ¦ 4967,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦813¦01¦13¦0700000¦183¦ 4967,6¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦813¦01¦15¦ ¦ ¦ 5147,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦813¦01¦15¦5220000¦ ¦ 4933,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦813¦01¦15¦5221300¦ ¦ 4933,6¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦813¦01¦15¦5221300¦216¦ 4933,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦813¦01¦15¦5225000¦ ¦ 214,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦813¦01¦15¦5225000¦216¦ 214,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáðàçîâàíèå ¦813¦07¦ ¦ ¦ ¦ 32108,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåå îáðàçîâàíèå ¦813¦07¦02¦ ¦ ¦ 14201,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦813¦07¦02¦4230000¦ ¦ 14201,4¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦813¦07¦02¦4230000¦327¦ 14201,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦813¦07¦07¦ ¦ ¦ 4901,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦813¦07¦07¦4310000¦ ¦ 4901,8¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦813¦07¦07¦4310000¦447¦ 4901,8¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦813¦07¦09¦ ¦ ¦ 13005,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦813¦07¦09¦0010000¦ ¦ 13005,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦813¦07¦09¦0010000¦005¦ 13005,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦813¦09¦ ¦ ¦ ¦ 256955,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦813¦09¦02¦ ¦ ¦ 256955,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦813¦09¦02¦5120000¦ ¦ 236116,9¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦813¦09¦02¦5120000¦455¦ 236116,9¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦813¦09¦02¦5220000¦ ¦ 20838,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦813¦09¦02¦5220500¦ ¦ 18847,4¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦813¦09¦02¦5220500¦455¦ 18847,4¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦813¦09¦02¦5221000¦ ¦ 1050,0¦ ¦ìåðû ïðîòèâîäåéñòâèÿ íåìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïîòðåáëåíèþ íàðêîòèêîâ è èõ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦813¦09¦02¦5221000¦455¦ 1050,0¦ ¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦813¦09¦02¦5222100¦ ¦ 940,8¦ ¦ýíåðãîýôôåêòèâíîñòè ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ îáúåêòîâ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦813¦09¦02¦5222100¦213¦ 940,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦17. Äåïàðòàìåíò ïî êóëüòóðå Òîìñêîé ¦814¦ ¦ ¦ ¦ ¦ 259447,1¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦814¦01¦ ¦ ¦ ¦ 7305,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦814¦01¦13¦ ¦ ¦ 6148,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦814¦01¦13¦0700000¦ ¦ 6148,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦814¦01¦13¦0700000¦183¦ 6148,5¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦814¦01¦15¦ ¦ ¦ 1157,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦814¦01¦15¦5225000¦ ¦ 1157,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦814¦01¦15¦5225000¦216¦ 1157,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦814¦04¦ ¦ ¦ ¦ 84,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦814¦04¦11¦ ¦ ¦ 84,9¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðàñõîäû ïî îðãàíèçàöèè êîììóíèêàòèâíûõ ¦814¦04¦11¦3400054¦ ¦ 84,9¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðèâëåêàòåëüíîñòè Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦814¦04¦11¦3400054¦216¦ 84,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáðàçîâàíèå ¦814¦07¦ ¦ ¦ ¦ 44042,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦814¦07¦04¦ ¦ ¦ 38476,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦814¦07¦04¦4270000¦ ¦ 38476,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦814¦07¦04¦4270000¦327¦ 38476,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦814¦07¦05¦ ¦ ¦ 4706,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦814¦07¦05¦4280000¦ ¦ 4706,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦814¦07¦05¦4280000¦327¦ 4706,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦814¦07¦09¦ ¦ ¦ 860,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦814¦07¦09¦4360000¦ ¦ 860,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà,¦814¦07¦09¦4360000¦448¦ 860,0¦ ¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦814¦08¦ ¦ ¦ ¦ 208013,8¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Êóëüòóðà ¦814¦08¦01¦ ¦ ¦ 178047,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦814¦08¦01¦4400000¦ ¦ 21673,5¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦814¦08¦01¦4400000¦327¦ 21673,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦814¦08¦01¦4410000¦ ¦ 32183,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦814¦08¦01¦4410000¦327¦ 32183,5¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Áèáëèîòåêè ¦814¦08¦01¦4420000¦ ¦ 33399,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦814¦08¦01¦4420000¦327¦ 33399,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦814¦08¦01¦4430000¦ ¦ 87591,1¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦814¦08¦01¦4430000¦327¦ 87591,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦814¦08¦01¦5220000¦ ¦ 3200,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦814¦08¦01¦5222100¦ ¦ 3200,5¦ ¦ýíåðãîýôôåêòèâíîñòè ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ îáúåêòîâ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦814¦08¦01¦5222100¦213¦ 3200,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦814¦08¦06¦ ¦ ¦ 29966,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦814¦08¦06¦0010000¦ ¦ 18161,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦814¦08¦06¦0010000¦005¦ 18161,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦814¦08¦06¦4500000¦ ¦ 11804,7¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦814¦08¦06¦4500000¦453¦ 11804,7¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦18. Äåïàðòàìåíò îáùåãî îáðàçîâàíèÿ ¦815¦ ¦ ¦ ¦ ¦ 441124,3¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦815¦01¦ ¦ ¦ ¦ 5676,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦815¦01¦13¦ ¦ ¦ 5625,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦815¦01¦13¦0700000¦ ¦ 5625,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦815¦01¦13¦0700000¦183¦ 5625,0¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦815¦01¦15¦ ¦ ¦ 51,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦815¦01¦15¦5225000¦ ¦ 51,7¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦815¦01¦15¦5225000¦216¦ 51,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáðàçîâàíèå ¦815¦07¦ ¦ ¦ ¦ 435447,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåå îáðàçîâàíèå ¦815¦07¦02¦ ¦ ¦ 324950,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦815¦07¦02¦4210000¦ ¦ 35148,1¦ ¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦815¦07¦02¦4210000¦327¦ 35148,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Øêîëû-èíòåðíàòû ¦815¦07¦02¦4220000¦ ¦ 260352,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦815¦07¦02¦4220000¦327¦ 260352,7¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦815¦07¦02¦4230000¦ ¦ 16870,3¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦815¦07¦02¦4230000¦327¦ 16870,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äåòñêèå äîìà ¦815¦07¦02¦4240000¦ ¦ 1653,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦815¦07¦02¦4240000¦327¦ 1653,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦815¦07¦02¦5200000¦ ¦ 9377,2¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦815¦07¦02¦5200000¦622¦ 6900,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦815¦07¦02¦5200000¦623¦ 2477,2¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦815¦07¦02¦5220000¦ ¦ 1548,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦815¦07¦02¦5222100¦ ¦ 1548,8¦ ¦ýíåðãîýôôåêòèâíîñòè ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ îáúåêòîâ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦815¦07¦02¦5222100¦213¦ 1548,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦815¦07¦04¦ ¦ ¦ 34314,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦815¦07¦04¦4270000¦ ¦ 34314,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦815¦07¦04¦4270000¦327¦ 34314,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦815¦07¦05¦ ¦ ¦ 13999,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦815¦07¦05¦4280000¦ ¦ 13999,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦815¦07¦05¦4280000¦327¦ 13999,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦815¦07¦07¦ ¦ ¦ 3336,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦815¦07¦07¦4320000¦ ¦ 3336,6¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îçäîðîâëåíèå äåòåé ¦815¦07¦07¦4320000¦452¦ 3336,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦815¦07¦09¦ ¦ ¦ 58847,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦815¦07¦09¦0010000¦ ¦ 15320,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦815¦07¦09¦0010000¦005¦ 15320,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦815¦07¦09¦4350000¦ ¦ 9825,1¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦815¦07¦09¦4350000¦327¦ 9825,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦815¦07¦09¦4360000¦ ¦ 14619,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦815¦07¦09¦4360000¦447¦ 12723,8¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà,¦815¦07¦09¦4360000¦448¦ 1896,1¦ ¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦815¦07¦09¦4520000¦ ¦ 14204,8¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦815¦07¦09¦4520000¦327¦ 14204,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦815¦07¦09¦5220000¦ ¦ 4877,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦815¦07¦09¦5221000¦ ¦ 2150,0¦ ¦ìåðû ïðîòèâîäåéñòâèÿ íåìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïîòðåáëåíèþ íàðêîòèêîâ è èõ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦815¦07¦09¦5221000¦447¦ 2150,0¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦815¦07¦09¦5221300¦ ¦ 490,0¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦815¦07¦09¦5221300¦447¦ 490,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦815¦07¦09¦5222200¦ ¦ 2237,1¦ ¦Òîìñêîé îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦815¦07¦09¦5222201¦ ¦ 289,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦815¦07¦09¦5222201¦447¦ 289,0¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦815¦07¦09¦5222202¦ ¦ 1400,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦815¦07¦09¦5222202¦447¦ 1400,0¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦815¦07¦09¦5222203¦ ¦ 548,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦815¦07¦09¦5222203¦447¦ 548,1¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦19. Óïðàâëåíèå íà÷àëüíîãî ¦816¦ ¦ ¦ ¦ ¦ 703206,2¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦816¦01¦ ¦ ¦ ¦ 2478,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦816¦01¦13¦ ¦ ¦ 643,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦816¦01¦13¦0700000¦ ¦ 643,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦816¦01¦13¦0700000¦183¦ 643,5¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦816¦01¦15¦ ¦ ¦ 1835,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦816¦01¦15¦5220000¦ ¦ 5,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦816¦01¦15¦5221300¦ ¦ 5,0¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦816¦01¦15¦5221300¦216¦ 5,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦816¦01¦15¦5225000¦ ¦ 1830,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦816¦01¦15¦5225000¦216¦ 1830,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáðàçîâàíèå ¦816¦07¦ ¦ ¦ ¦ 700727,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåå îáðàçîâàíèå ¦816¦07¦02¦ ¦ ¦ 6492,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦816¦07¦02¦4230000¦ ¦ 6492,1¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦816¦07¦02¦4230000¦327¦ 6492,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦816¦07¦03¦ ¦ ¦ 520716,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦816¦07¦03¦4250000¦ ¦ 497976,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦816¦07¦03¦4250000¦327¦ 497976,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦816¦07¦03¦5200000¦ ¦ 20000,0¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïîäãîòîâêè ¦816¦07¦03¦5200000¦436¦ 20000,0¦ ¦ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦816¦07¦03¦5220000¦ ¦ 2740,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦816¦07¦03¦5221000¦ ¦ 225,0¦ ¦ìåðû ïðîòèâîäåéñòâèÿ íåìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïîòðåáëåíèþ íàðêîòèêîâ è èõ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦816¦07¦03¦5221000¦213¦ 225,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦816¦07¦03¦5222100¦ ¦ 2515,6¦ ¦ýíåðãîýôôåêòèâíîñòè ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ îáúåêòîâ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦816¦07¦03¦5222100¦213¦ 2515,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦816¦07¦04¦ ¦ ¦ 148845,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦816¦07¦04¦4270000¦ ¦ 127271,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦816¦07¦04¦4270000¦327¦ 127271,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦816¦07¦04¦5200000¦ ¦ 20000,0¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïîäãîòîâêè ¦816¦07¦04¦5200000¦436¦ 20000,0¦ ¦ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦816¦07¦04¦5220000¦ ¦ 1574,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦816¦07¦04¦5221000¦ ¦ 25,0¦ ¦ìåðû ïðîòèâîäåéñòâèÿ íåìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïîòðåáëåíèþ íàðêîòèêîâ è èõ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦816¦07¦04¦5221000¦213¦ 25,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦816¦07¦04¦5222100¦ ¦ 1549,2¦ ¦ýíåðãîýôôåêòèâíîñòè ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ îáúåêòîâ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦816¦07¦04¦5222100¦213¦ 1549,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦816¦07¦07¦ ¦ ¦ 1800,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦816¦07¦07¦4320000¦ ¦ 1800,0¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îçäîðîâëåíèå äåòåé ¦816¦07¦07¦4320000¦452¦ 1800,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦816¦07¦09¦ ¦ ¦ 22873,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦816¦07¦09¦0010000¦ ¦ 9414,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦816¦07¦09¦0010000¦005¦ 9414,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦816¦07¦09¦4360000¦ ¦ 1253,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà,¦816¦07¦09¦4360000¦448¦ 1253,9¦ ¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦816¦07¦09¦4520000¦ ¦ 10979,3¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦816¦07¦09¦4520000¦327¦ 10979,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦816¦07¦09¦5220000¦ ¦ 1226,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦816¦07¦09¦5220500¦ ¦ 900,0¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦816¦07¦09¦5220500¦285¦ 900,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå¦816¦07¦09¦5221000¦ ¦ 90,0¦ ¦ìåðû ïðîòèâîäåéñòâèÿ íåìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïîòðåáëåíèþ íàðêîòèêîâ è èõ íåçàêîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦816¦07¦09¦5221000¦447¦ 90,0¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦816¦07¦09¦5222000¦ ¦ 36,0¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦816¦07¦09¦5222000¦285¦ 36,0¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦816¦07¦09¦5222200¦ ¦ 200,0¦ ¦Òîìñêîé îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦816¦07¦09¦5222203¦ ¦ 200,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦816¦07¦09¦5222203¦447¦ 200,0¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦20. Äåïàðòàìåíò ïî ¦817¦ ¦ ¦ ¦ ¦ 876795,4¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîìó ðàçâèòèþ ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦817¦01¦ ¦ ¦ ¦ 1148,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦817¦01¦13¦ ¦ ¦ 935,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦817¦01¦13¦0700000¦ ¦ 935,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦817¦01¦13¦0700000¦183¦ 935,0¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦817¦01¦15¦ ¦ ¦ 213,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦817¦01¦15¦5225000¦ ¦ 213,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦817¦01¦15¦5225000¦216¦ 213,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦817¦04¦ ¦ ¦ ¦ 690869,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦817¦04¦05¦ ¦ ¦ 654414,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦817¦04¦05¦2600000¦ ¦ 606648,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå¦817¦04¦05¦2600000¦333¦ 1305,0¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ýëèòíîå ñåìåíîâîäñòâî ¦817¦04¦05¦2600000¦336¦ 9198,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦817¦04¦05¦2600000¦337¦ 1131,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè ¦817¦04¦05¦2600000¦339¦ 3197,5¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦817¦04¦05¦2600000¦340¦ 140460,1¦ ¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦817¦04¦05¦2600000¦341¦ 47366,1¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦817¦04¦05¦2600000¦342¦ 225301,6¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦817¦04¦05¦2600000¦356¦ 104700,0¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦817¦04¦05¦2600000¦357¦ 17468,7¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦817¦04¦05¦2600000¦627¦ 17850,0¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦817¦04¦05¦2600000¦628¦ 17223,1¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðîê äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîòà, ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ è îðãàíèçàöèé, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦817¦04¦05¦2600000¦683¦ 21445,9¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦817¦04¦05¦5200000¦ ¦ 47765,8¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦817¦04¦05¦5200000¦355¦ 47765,8¦ ¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦817¦04¦11¦ ¦ ¦ 36455,5¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦817¦04¦11¦0010000¦ ¦ 25497,4¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦817¦04¦11¦0010000¦005¦ 25497,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦817¦04¦11¦3400000¦ ¦ 10958,1¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦817¦04¦11¦3400000¦216¦ 471,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦817¦04¦11¦3400000¦327¦ 10487,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáðàçîâàíèå ¦817¦07¦ ¦ ¦ ¦ 6368,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦817¦07¦05¦ ¦ ¦ 6368,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦817¦07¦05¦4290000¦ ¦ 6368,4¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦817¦07¦05¦4290000¦450¦ 6368,4¦ ¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦817¦10¦ ¦ ¦ ¦ 16661,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦817¦10¦03¦ ¦ ¦ 16661,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦817¦10¦03¦5050000¦ ¦ 16661,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦817¦10¦03¦5050000¦483¦ 16661,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦817¦11¦ ¦ ¦ ¦ 161748,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦817¦11¦01¦ ¦ ¦ 93502,9¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦817¦11¦01¦1001100¦ ¦ 40219,9¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦817¦11¦01¦1001100¦258¦ 25000,0¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦817¦11¦01¦1001100¦678¦ 15219,9¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦817¦11¦01¦5220000¦ ¦ 53283,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦817¦11¦01¦5220300¦ ¦ 53283,0¦ ¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦817¦11¦01¦5220300¦258¦ 33300,0¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦817¦11¦01¦5220300¦678¦ 19983,0¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦817¦11¦03¦ ¦ ¦ 68245,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦817¦11¦03¦1001100¦ ¦ 68245,5¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ðàçâèòèå ãàçèôèêàöèè â ¦817¦11¦03¦1001101¦ ¦ 26860,0¦ ¦ñåëüñêîé ìåñòíîñòè â ðàìêàõ Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦817¦11¦03¦1001101¦213¦ 26860,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ðàçâèòèå âîäîñíàáæåíèÿ â ¦817¦11¦03¦1001102¦ ¦ 14880,7¦ ¦ñåëüñêîé ìåñòíîñòè â ðàìêàõ Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦817¦11¦03¦1001102¦213¦ 14880,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ðàçâèòèå ñåòè ¦817¦11¦03¦1001103¦ ¦ 0,0¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦817¦11¦03¦1001103¦213¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ðàçâèòèå ñåòè ó÷ðåæäåíèé ¦817¦11¦03¦1001104¦ ¦ 22016,3¦ ¦ìåäèêî-ñàíèòàðíîé ïîìîùè â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè â ðàìêàõ Ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦817¦11¦03¦1001104¦213¦ 22016,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ðàçâèòèå ¦817¦11¦03¦1001105¦ ¦ 1688,5¦ ¦èíôîðìàöèîííî-êîíñóëüòàöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦817¦11¦03¦1001105¦213¦ 1688,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ðàçâèòèå ýëåêòðè÷åñêèõ ñåòåé¦817¦11¦03¦1001106¦ ¦ 2800,0¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦817¦11¦03¦1001106¦213¦ 2800,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦21. Óïðàâëåíèå âåòåðèíàðèè Òîìñêîé ¦818¦ ¦ ¦ ¦ ¦ 111733,4¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦818¦01¦ ¦ ¦ ¦ 1015,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦818¦01¦13¦ ¦ ¦ 166,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦818¦01¦13¦0700000¦ ¦ 166,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦818¦01¦13¦0700000¦183¦ 166,8¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦818¦01¦15¦ ¦ ¦ 849,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦818¦01¦15¦5225000¦ ¦ 849,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦818¦01¦15¦5225000¦216¦ 849,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦818¦04¦ ¦ ¦ ¦ 110717,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦818¦04¦05¦ ¦ ¦ 93724,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦818¦04¦05¦2600000¦ ¦ 4298,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦818¦04¦05¦2600000¦342¦ 4298,5¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦818¦04¦05¦2630000¦ ¦ 89426,1¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦818¦04¦05¦2630000¦327¦ 89426,1¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦818¦04¦11¦ ¦ ¦ 16993,0¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦818¦04¦11¦0010000¦ ¦ 16993,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦818¦04¦11¦0010000¦005¦ 16993,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦22. ÎÃÓ "Îáëàñòíîé êîìèòåò îõðàíû ¦819¦ ¦ ¦ ¦ ¦ 45687,4¦ ¦îêðóæàþùåé ñðåäû è ïðèðîäîïîëüçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦819¦06¦ ¦ ¦ ¦ 45687,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦819¦06¦04¦ ¦ ¦ 45687,4¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦819¦06¦04¦3370000¦ ¦ 31662,4¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦819¦06¦04¦3370000¦327¦ 31662,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦819¦06¦04¦4120000¦ ¦ 14025,0¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦819¦06¦04¦4120000¦443¦ 14025,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦23. Ãëàâíàÿ èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦820¦ ¦ ¦ ¦ ¦ 8658,4¦ ¦ñòðîèòåëüíîãî íàäçîðà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦820¦01¦ ¦ ¦ ¦ 8658,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦820¦01¦13¦ ¦ ¦ 190,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦820¦01¦13¦0700000¦ ¦ 190,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦820¦01¦13¦0700000¦183¦ 190,8¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦820¦01¦15¦ ¦ ¦ 8467,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦820¦01¦15¦0010000¦ ¦ 8467,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦820¦01¦15¦0010000¦005¦ 8467,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦24. Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦821¦ ¦ ¦ ¦ ¦ 1192912,1¦ ¦àðõèòåêòóðû Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦821¦01¦ ¦ ¦ ¦ 22481,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦821¦01¦13¦ ¦ ¦ 1958,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦821¦01¦13¦0700000¦ ¦ 1958,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦821¦01¦13¦0700000¦183¦ 1958,9¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦821¦01¦15¦ ¦ ¦ 20522,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦821¦01¦15¦0010000¦ ¦ 20418,6¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦821¦01¦15¦0010000¦005¦ 20418,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦821¦01¦15¦0920000¦ ¦ 60,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦821¦01¦15¦0920000¦216¦ 60,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦821¦01¦15¦5225000¦ ¦ 43,6¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦821¦01¦15¦5225000¦216¦ 43,6¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦821¦04¦ ¦ ¦ ¦ 989697,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âîäíûå ðåñóðñû ¦821¦04¦06¦ ¦ ¦ 220934,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦821¦04¦06¦1020000¦ ¦ 108160,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦821¦04¦06¦1020000¦214¦ 108160,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦821¦04¦06¦2800000¦ ¦ 35000,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦821¦04¦06¦2800000¦349¦ 35000,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦821¦04¦06¦5220000¦ ¦ 77774,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦821¦04¦06¦5220700¦ ¦ 77774,7¦ ¦áåçîïàñíîñòè ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦821¦04¦06¦5220700¦213¦ 77774,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Òðàíñïîðò ¦821¦04¦08¦ ¦ ¦ 199965,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦821¦04¦08¦3150000¦ ¦ 199965,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè ¦821¦04¦08¦3150000¦594¦ 199965,0¦ ¦íîâûõ ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦821¦04¦11¦ ¦ ¦ 568798,1¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦821¦04¦11¦1020000¦ ¦ 7497,7¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦821¦04¦11¦1020000¦214¦ 7497,7¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦821¦04¦11¦3450000¦ ¦ 561300,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦821¦04¦11¦3450000¦521¦ 561300,4¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦821¦05¦ ¦ ¦ ¦ 17456,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Æèëèùíîå õîçÿéñòâî ¦821¦05¦01¦ ¦ ¦ 15462,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦821¦05¦01¦1020000¦ ¦ 15462,7¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦821¦05¦01¦1020000¦214¦ 15462,7¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦821¦05¦02¦ ¦ ¦ 1994,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦821¦05¦02¦5220000¦ ¦ 1994,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïèòüåâàÿ ¦821¦05¦02¦5220600¦ ¦ 1994,0¦ ¦âîäà Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦821¦05¦02¦5220600¦213¦ 1994,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦821¦10¦ ¦ ¦ ¦ 78181,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦821¦10¦03¦ ¦ ¦ 78181,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦821¦10¦03¦5050000¦ ¦ 45101,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè ¦821¦10¦03¦5050000¦197¦ 45101,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôîíä êîìïåíñàöèé ¦821¦10¦03¦5190000¦ ¦ 33080,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦821¦10¦03¦5190000¦613¦ 33080,1¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦821¦11¦ ¦ ¦ ¦ 85094,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦821¦11¦01¦ ¦ ¦ 38458,2¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦821¦11¦01¦1040000¦ ¦ 18267,5¦ ¦íà 2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦821¦11¦01¦1042000¦ ¦ 13267,5¦ ¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦821¦11¦01¦1042000¦660¦ 13267,5¦ ¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦821¦11¦01¦1043000¦ ¦ 5000,0¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ íà ïåðåñåëåíèå ãðàæäàí èç ¦821¦11¦01¦1043301¦ ¦ 5000,0¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî íåïðèãîäíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ãðàæäàí¦821¦11¦01¦1043301¦665¦ 5000,0¦ ¦èç æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è/èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦821¦11¦01¦5220000¦ ¦ 20190,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé¦821¦11¦01¦5220400¦ ¦ 20190,7¦ ¦ïðîãðàììû "Ïðåäîñòàâëåíèå ìîëîäûì ñåìüÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîääåðæêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå (ñòðîèòåëüñòâî) æèëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè ¦821¦11¦01¦5220400¦197¦ 20190,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôîíäû êîìïåíñàöèé ¦821¦11¦02¦ ¦ ¦ 136,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦821¦11¦02¦5190317¦ ¦ 136,6¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ ñóáñèäèé íà óïëàòó ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòíîé ñòàâêè ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâëåêàåìûì ãðàæäàíàìè íà ãàçèôèêàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ìîäåðíèçàöèþ ñèñòåìû îòîïëåíèÿ) æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå¦821¦11¦02¦5190317¦523¦ 136,6¦ ¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦821¦11¦03¦ ¦ ¦ 46500,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóáñèäèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦821¦11¦03¦5221200¦ ¦ 46500,0¦ ¦îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòðîèòåëüñòâî æèëüÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ è ëèêâèäàöèÿ âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006 - 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ÎÃÓ "Îáëñòðîéçàêàç÷èê" Àäìèíèñòðàöèè¦822¦ ¦ ¦ ¦ ¦ 576994,2¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦822¦01¦ ¦ ¦ ¦ 11420,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦822¦01¦15¦ ¦ ¦ 11420,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦822¦01¦15¦1020000¦ ¦ 11420,3¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦822¦01¦15¦1020000¦214¦ 11420,3¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦822¦03¦ ¦ ¦ ¦ 336,1¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦822¦03¦13¦ ¦ ¦ 336,1¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦822¦03¦13¦1020000¦ ¦ 336,1¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦822¦03¦13¦1020000¦214¦ 336,1¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦822¦04¦ ¦ ¦ ¦ 162494,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦822¦04¦11¦ ¦ ¦ 162494,1¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦822¦04¦11¦1020000¦ ¦ 141458,6¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦822¦04¦11¦1020000¦214¦ 141458,6¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦822¦04¦11¦3450000¦ ¦ 21022,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦822¦04¦11¦3450000¦521¦ 21022,5¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦822¦04¦11¦5220900¦ ¦ 13,0¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦822¦04¦11¦5220900¦521¦ 13,0¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦822¦05¦ ¦ ¦ ¦ 161988,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦822¦05¦04¦ ¦ ¦ 161988,9¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦822¦05¦04¦1020000¦ ¦ 147353,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦822¦05¦04¦1020000¦214¦ 147353,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ¦822¦05¦04¦5400000¦ ¦ 14635,9¦ ¦ðåãèîíàëüíîãî ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ¦822¦05¦04¦5400000¦615¦ 14635,9¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦822¦06¦ ¦ ¦ ¦ 4865,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦822¦06¦04¦ ¦ ¦ 4865,0¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦822¦06¦04¦1020000¦ ¦ 4865,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦822¦06¦04¦1020000¦214¦ 4865,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáðàçîâàíèå ¦822¦07¦ ¦ ¦ ¦ 67048,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦822¦07¦09¦ ¦ ¦ 67048,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" Ôåäåðàëüíîé ¦822¦07¦09¦1001302¦ ¦ 593,8¦ ¦öåëåâîé ïðîãðàììû "Äåòè Ðîññèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦822¦07¦09¦1001302¦213¦ 593,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦822¦07¦09¦1020000¦ ¦ 46074,1¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦822¦07¦09¦1020000¦214¦ 46074,1¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ¦822¦07¦09¦5400000¦ ¦ 20380,5¦ ¦ðåãèîíàëüíîãî ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ¦822¦07¦09¦5400000¦615¦ 20380,5¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦822¦09¦ ¦ ¦ ¦ 167304,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦822¦09¦04¦ ¦ ¦ 167304,8¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦822¦09¦04¦1020000¦ ¦ 167304,8¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦822¦09¦04¦1020000¦214¦ 167304,8¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦822¦10¦ ¦ ¦ ¦ 1536,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦822¦10¦06¦ ¦ ¦ 1536,6¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦822¦10¦06¦1020000¦ ¦ 1536,6¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦822¦10¦06¦1020000¦214¦ 1536,6¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦26. Àðõèâíîå óïðàâëåíèå Òîìñêîé îáëàñòè ¦823¦ ¦ ¦ ¦ ¦ 30634,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦823¦01¦ ¦ ¦ ¦ 30634,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦823¦01¦13¦ ¦ ¦ 322,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦823¦01¦13¦0700000¦ ¦ 322,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦823¦01¦13¦0700000¦183¦ 322,5¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦823¦01¦15¦ ¦ ¦ 30311,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦823¦01¦15¦0010000¦ ¦ 6774,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦823¦01¦15¦0010000¦005¦ 6774,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦823¦01¦15¦4400000¦ ¦ 23409,8¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦823¦01¦15¦4400000¦327¦ 23409,8¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦823¦01¦15¦5225000¦ ¦ 128,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦823¦01¦15¦5225000¦216¦ 128,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦27. Êîìèòåò ïî ëèöåíçèðîâàíèþ Òîìñêîé ¦824¦ ¦ ¦ ¦ ¦ 13460,0¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦824¦01¦ ¦ ¦ ¦ 13460,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦824¦01¦15¦ ¦ ¦ 13460,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦824¦01¦15¦0010000¦ ¦ 12822,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦824¦01¦15¦0010000¦005¦ 12822,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîôèíàíñèðîâàíèå ðàñõîäîâ íà ïðîâåäåíèå ¦824¦01¦15¦0920020¦ ¦ 586,0¦ ¦ìåðîïðèÿòèé ïî àäìèíèñòðàòèâíîé ðåôîðìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦824¦01¦15¦0920020¦216¦ 586,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦824¦01¦15¦5225000¦ ¦ 52,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦824¦01¦15¦5225000¦216¦ 52,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦28. Êîìèòåò ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦825¦ ¦ ¦ ¦ ¦ 87221,3¦ ¦ìèðîâûõ ñóäåé Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦825¦01¦ ¦ ¦ ¦ 87221,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñóäåáíàÿ ñèñòåìà ¦825¦01¦05¦ ¦ ¦ 87030,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦825¦01¦05¦0010000¦ ¦ 87030,3¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ¦825¦01¦05¦0010000¦068¦ 87030,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦825¦01¦15¦ ¦ ¦ 191,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦825¦01¦15¦5225000¦ ¦ 191,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦825¦01¦15¦5225000¦216¦ 191,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦29. ÎÃÓ "Öåíòð ïî îõðàíå è èñïîëüçîâàíèþ¦826¦ ¦ ¦ ¦ ¦ 21755,0¦ ¦ïàìÿòíèêîâ èñòîðèè è êóëüòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦826¦08¦ ¦ ¦ ¦ 2998,0¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦826¦08¦06¦ ¦ ¦ 2998,0¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦826¦08¦06¦1020000¦ ¦ 2998,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦826¦08¦06¦1020000¦214¦ 2998,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦826¦09¦ ¦ ¦ ¦ 18757,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ¦826¦09¦04¦ ¦ ¦ 18757,0¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦826¦09¦04¦1020000¦ ¦ 18757,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦826¦09¦04¦1020000¦214¦ 18757,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦30. ÎÃÑÓ "Îáëàñòíîå èìóùåñòâåííîå ¦827¦ ¦ ¦ ¦ ¦ 13661,1¦ ¦êàçíà÷åéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦827¦01¦ ¦ ¦ ¦ 13661,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦827¦01¦15¦ ¦ ¦ 13661,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦827¦01¦15¦0010000¦ ¦ 3921,2¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦827¦01¦15¦0010000¦327¦ 3921,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦827¦01¦15¦0920000¦ ¦ 6739,9¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦827¦01¦15¦0920000¦216¦ 6739,9¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦827¦01¦15¦1020000¦ ¦ 3000,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦827¦01¦15¦1020000¦214¦ 3000,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦31. Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦828¦ ¦ ¦ ¦ ¦ 5668,0¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦828¦01¦ ¦ ¦ ¦ 41,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦828¦01¦15¦ ¦ ¦ 41,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦828¦01¦15¦5225000¦ ¦ 41,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦828¦01¦15¦5225000¦216¦ 41,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦828¦05¦ ¦ ¦ ¦ 5627,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦828¦05¦04¦ ¦ ¦ 5627,0¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦828¦05¦04¦0010000¦ ¦ 5627,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦828¦05¦04¦0010000¦005¦ 5627,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦32. Óïðàâëåíèå ñîöèàëüíî-òðóäîâûõ ¦829¦ ¦ ¦ ¦ ¦ 14234,5¦ ¦îòíîøåíèé Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦829¦01¦ ¦ ¦ ¦ 14234,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦829¦01¦13¦ ¦ ¦ 300,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦829¦01¦13¦0700000¦ ¦ 300,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦829¦01¦13¦0700000¦183¦ 300,0¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦829¦01¦15¦ ¦ ¦ 13934,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦829¦01¦15¦0010000¦ ¦ 12197,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦829¦01¦15¦0010000¦005¦ 11787,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦829¦01¦15¦0010000¦216¦ 410,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ïðîãðàììû ¦829¦01¦15¦0920018¦ ¦ 1669,5¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè íà ïåðèîä 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦829¦01¦15¦0920018¦216¦ 1669,5¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦829¦01¦15¦5225000¦ ¦ 68,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦829¦01¦15¦5225000¦216¦ 68,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦33. Èçáèðàòåëüíàÿ êîìèññèÿ Òîìñêîé ¦830¦ ¦ ¦ ¦ ¦ 40868,0¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦830¦01¦ ¦ ¦ ¦ 40868,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦830¦01¦07¦ ¦ ¦ 40868,0¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦830¦01¦07¦0010000¦ ¦ 11868,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦830¦01¦07¦0010000¦005¦ 9337,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦830¦01¦07¦0010000¦091¦ 2530,3¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦830¦01¦07¦0200000¦ ¦ 29000,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦830¦01¦07¦0200000¦095¦ 29000,0¦ ¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦34. Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ¦831¦ ¦ ¦ ¦ ¦ 12406,2¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦831¦01¦ ¦ ¦ ¦ 136,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦831¦01¦13¦ ¦ ¦ 136,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦831¦01¦13¦0700000¦ ¦ 136,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦831¦01¦13¦0700000¦183¦ 136,3¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦831¦04¦ ¦ ¦ ¦ 12269,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦831¦04¦11¦ ¦ ¦ 12269,9¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦831¦04¦11¦0010000¦ ¦ 12269,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦831¦04¦11¦0010000¦005¦ 12269,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦35. ÎÃÓ "Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ¦832¦ ¦ ¦ ¦ ¦ 1493288,0¦ ¦Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦832¦04¦ ¦ ¦ ¦ 1493288,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Òðàíñïîðò ¦832¦04¦08¦ ¦ ¦ 1493288,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦832¦04¦08¦1000102¦ ¦ 197000,0¦ ¦Ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦832¦04¦08¦1000102¦213¦ 197000,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äîðîæíîå õîçÿéñòâî ¦832¦04¦08¦3150000¦ ¦ 820369,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦832¦04¦08¦3150000¦365¦ 714319,0¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦832¦04¦08¦3150000¦593¦ 106050,0¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦832¦04¦08¦3160000¦ ¦ 29763,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦832¦04¦08¦3160000¦327¦ 29763,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦832¦04¦08¦5220000¦ ¦ 446155,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦832¦04¦08¦5221600¦ ¦ 441155,6¦ ¦"Ñîâåðøåíñòâîâàíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã Òîìñêîé îáëàñòè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà (ñ ïðîãíîçîì äî 2020 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦832¦04¦08¦5221600¦365¦ 441155,6¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦832¦04¦08¦5222000¦ ¦ 5000,0¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦832¦04¦08¦5222000¦365¦ 5000,0¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦36. Êîìèòåò ÇÀÃÑ Òîìñêîé îáëàñòè ¦833¦ ¦ ¦ ¦ ¦ 40416,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦833¦01¦ ¦ ¦ ¦ 40416,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦833¦01¦13¦ ¦ ¦ 81,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦833¦01¦13¦0700000¦ ¦ 81,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦833¦01¦13¦0700000¦183¦ 81,8¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦833¦01¦15¦ ¦ ¦ 40334,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦833¦01¦15¦0010000¦ ¦ 3680,8¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦833¦01¦15¦0010000¦005¦ 3680,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôîíä êîìïåíñàöèè ¦833¦01¦15¦5190000¦ ¦ 36622,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦833¦01¦15¦5190000¦608¦ 36622,4¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦833¦01¦15¦5225000¦ ¦ 31,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦833¦01¦15¦5225000¦216¦ 31,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦37. ÎÃÑÓ "Öåíòð ãîñóäàðñòâåííîãî çàêàçà"¦834¦ ¦ ¦ ¦ ¦ 10502,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦834¦04¦ ¦ ¦ ¦ 10502,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦834¦04¦11¦ ¦ ¦ 10502,9¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦834¦04¦11¦3400000¦ ¦ 10502,9¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦834¦04¦11¦3400000¦327¦ 10502,9¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦38. Èñïîëíèòåëüíûé êîìèòåò ¦835¦ ¦ ¦ ¦ ¦ 3540,0¦ ¦ìåæðåãèîíàëüíîé àññîöèàöèè "Ñèáèðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦835¦01¦ ¦ ¦ ¦ 3540,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦835¦01¦15¦ ¦ ¦ 3540,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦835¦01¦15¦0920000¦ ¦ 3540,0¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦835¦01¦15¦0920000¦216¦ 3540,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦39. ÎÃÓ "Äîì âåòåðàíîâ" ¦836¦ ¦ ¦ ¦ ¦ 3916,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦836¦01¦ ¦ ¦ ¦ 3916,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦836¦01¦13¦ ¦ ¦ 10,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦836¦01¦13¦0700000¦ ¦ 10,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦836¦01¦13¦0700000¦183¦ 10,0¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦836¦01¦15¦ ¦ ¦ 3906,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî¦836¦01¦15¦0930000¦ ¦ 3906,4¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦836¦01¦15¦0930000¦327¦ 3906,4¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦40. Äåïàðòàìåíò ãîñóäàðñòâåííîé ñëóæáû ¦839¦ ¦ ¦ ¦ ¦ 472128,4¦ ¦çàíÿòîñòè íàñåëåíèÿ Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦839¦01¦ ¦ ¦ ¦ 531,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦839¦01¦13¦ ¦ ¦ 177,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦839¦01¦13¦0700000¦ ¦ 177,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦839¦01¦13¦0700000¦183¦ 177,4¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦839¦01¦15¦ ¦ ¦ 354,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦839¦01¦15¦5225000¦ ¦ 354,0¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦839¦01¦15¦5225000¦216¦ 354,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦839¦04¦ ¦ ¦ ¦ 195203,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦839¦04¦01¦ ¦ ¦ 195203,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦839¦04¦01¦0010000¦ ¦ 7450,9¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦839¦04¦01¦0010000¦005¦ 7450,9¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦839¦04¦01¦3400000¦ ¦ 586,0¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦839¦04¦01¦3400000¦327¦ 586,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôîíä êîìïåíñàöèé ¦839¦04¦01¦5190000¦ ¦ 187166,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦839¦04¦01¦5190000¦270¦ 12088,3¦ ¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è ó÷åáíûõ ¦839¦04¦01¦5190000¦271¦ 2000,0¦ ¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ðàáîòîäàòåëåé¦839¦04¦01¦5190000¦272¦ 2500,4¦ ¦î ïîëîæåíèè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦839¦04¦01¦5190000¦273¦ 12822,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦839¦04¦01¦5190000¦274¦ 2800,0¦ ¦áåçðàáîòíûõ ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ãðàæäàí¦839¦04¦01¦5190000¦275¦ 4000,0¦ ¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ñàìîçàíÿòîñòè ¦839¦04¦01¦5190000¦276¦ 1427,4¦ ¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦839¦04¦01¦5190000¦277¦ 1516,9¦ ¦áåçðàáîòíûõ ãðàæäàí â âîçðàñòå îò 18 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20 ëåò èç ÷èñëà âûïóñêíèêîâ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîãî è ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîôåññèîíàëüíîå îáó÷åíèå áåçðàáîòíûõ ¦839¦04¦01¦5190000¦278¦ 22729,5¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦839¦04¦01¦5190000¦279¦ 2000,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îñóùåñòâëåíèå ðàñõîäîâ Ðîññèéñêîé ¦839¦04¦01¦5190001¦282¦ 123282,1¦ ¦Ôåäåðàöèè ïî óïðàâëåíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦839¦10¦ ¦ ¦ ¦ 276393,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦839¦10¦03¦ ¦ ¦ 276115,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôîíä êîìïåíñàöèé ¦839¦10¦03¦5190000¦ ¦ 276115,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïåðåñåëåíèå ãðàæäàí â äðóãóþ ìåñòíîñòü ¦839¦10¦03¦5190000¦464¦ 39,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ¦839¦10¦03¦5190000¦475¦ 276076,2¦ ¦ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ ïî áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦839¦10¦06¦ ¦ ¦ 278,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦839¦10¦06¦5220000¦ ¦ 278,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦839¦10¦06¦5222200¦ ¦ 278,0¦ ¦Òîìñêîé îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦839¦10¦06¦5222203¦ ¦ 278,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦839¦10¦06¦5222203¦482¦ 278,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦41. Äåïàðòàìåíò ðàçâèòèÿ ¦840¦ ¦ ¦ ¦ ¦ 277465,7¦ ¦ïðåäïðèíèìàòåëüñòâà è ðåàëüíîãî ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦840¦01¦ ¦ ¦ ¦ 604,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦840¦01¦13¦ ¦ ¦ 431,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦840¦01¦13¦0700000¦ ¦ 431,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦840¦01¦13¦0700000¦183¦ 431,7¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦840¦01¦15¦ ¦ ¦ 172,7¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦840¦01¦15¦5225000¦ ¦ 172,7¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840¦01¦15¦5225000¦216¦ 172,7¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦840¦03¦ ¦ ¦ ¦ 564,5¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦840¦03¦09¦ ¦ ¦ 564,5¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦840¦03¦09¦2180000¦ ¦ 564,5¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦840¦03¦09¦2180000¦260¦ 564,5¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦840¦04¦ ¦ ¦ ¦ 276296,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ëåñíîå õîçÿéñòâî ¦840¦04¦07¦ ¦ ¦ 179449,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦840¦04¦07¦2910000¦ ¦ 7500,0¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦840¦04¦07¦2910000¦327¦ 7500,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôîíä êîìïåíñàöèé ¦840¦04¦07¦5190000¦ ¦ 171949,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â ¦840¦04¦07¦5190000¦620¦ 171949,3¦ ¦îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦840¦04¦11¦ ¦ ¦ 96847,5¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦840¦04¦11¦0010000¦ ¦ 9619,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦840¦04¦11¦0010000¦005¦ 9619,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦840¦04¦11¦3400000¦ ¦ 15930,0¦ ¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðàñõîäû ïî ïîäãîòîâêå èíâåñòèöèîííûõ ¦840¦04¦11¦3400053¦ ¦ 15930,0¦ ¦ïëîùàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840¦04¦11¦3400053¦216¦ 15930,0¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦840¦04¦11¦3450000¦ ¦ 38621,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦840¦04¦11¦3450000¦521¦ 38621,4¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦840¦04¦11¦5220000¦ ¦ 32677,1¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦840¦04¦11¦5220900¦ ¦ 32677,1¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦840¦04¦11¦5220900¦521¦ 32677,1¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦42. Äåïàðòàìåíò ïî âîïðîñàì ñåìüè è ¦841¦ ¦ ¦ ¦ ¦ 322454,7¦ ¦äåòåé Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦841¦01¦ ¦ ¦ ¦ 1062,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦841¦01¦13¦ ¦ ¦ 987,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû ¦841¦01¦13¦0700000¦ ¦ 987,5¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé ¦841¦01¦13¦0700000¦183¦ 987,5¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦841¦01¦15¦ ¦ ¦ 74,8¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ Ïðîãðàììû ðåôîðìèðîâàíèÿ ¦841¦01¦15¦5225000¦ ¦ 74,8¦ ¦ðåãèîíàëüíûõ ôèíàíñîâ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦841¦01¦15¦5225000¦216¦ 74,8¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦841¦03¦ ¦ ¦ ¦ 18,5¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦841¦03¦09¦ ¦ ¦ 18,5¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦841¦03¦09¦2180000¦ ¦ 18,5¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦841¦03¦09¦2180000¦260¦ 18,5¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáðàçîâàíèå ¦841¦07¦ ¦ ¦ ¦ 184041,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåå îáðàçîâàíèå ¦841¦07¦02¦ ¦ ¦ 164748,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äåòñêèå äîìà ¦841¦07¦02¦4240000¦ ¦ 164748,3¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦841¦07¦02¦4240000¦327¦ 164748,3¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦841¦07¦07¦ ¦ ¦ 19293,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦841¦07¦07¦4320000¦ ¦ 19293,0¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îçäîðîâëåíèå äåòåé ¦841¦07¦07¦4320000¦452¦ 19293,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦841¦10¦ ¦ ¦ ¦ 137332,6¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦841¦10¦02¦ ¦ ¦ 120113,2¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦841¦10¦02¦4520000¦ ¦ 2010,2¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦841¦10¦02¦4520000¦327¦ 2010,2¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦841¦10¦02¦5060000¦ ¦ 118103,0¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦841¦10¦02¦5060000¦327¦ 118103,0¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦841¦10¦03¦ ¦ ¦ 5305,4¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦841¦10¦03¦5140000¦ ¦ 5305,4¦ ¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦841¦10¦03¦5140000¦482¦ 5305,4¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦841¦10¦04¦ ¦ ¦ 0,0¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ôîíä êîìïåíñàöèé ¦841¦10¦04¦5190000¦ ¦ 0,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦841¦10¦04¦5190000¦494¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦841¦10¦06¦ ¦ ¦ 11914,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦841¦10¦06¦0010000¦ ¦ 7360,0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦841¦10¦06¦0010000¦005¦ 7360,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦841¦10¦06¦5220000¦ ¦ 4554,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦841¦10¦06¦5222200¦ ¦ 4554,0¦ ¦Òîìñêîé îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦841¦10¦06¦5222201¦ ¦ 376,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦841¦10¦06¦5222201¦482¦ 376,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦841¦10¦06¦5222203¦ ¦ 4178,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦841¦10¦06¦5222203¦482¦ 4178,0¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦43. ÎÃÓÏ "Òîìñêèé öåíòð òåõíè÷åñêîé ¦842¦ ¦ ¦ ¦ ¦ 4258,0¦ ¦èíâåíòàðèçàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦842¦01¦ ¦ ¦ ¦ 4258,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦842¦01¦15¦ ¦ ¦ 4258,0¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦842¦01¦15¦1020000¦ ¦ 4258,0¦ ¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------------------------+---+--+--+-------+---+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦842¦01¦15¦1020000¦214¦ 4258,0¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L----------------------------------------+---+--+--+-------+---+-----------
ÎÒ×ÅÒ Î ÐÀÑÕÎÄÀÕ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÎÁÅÑÏÅ×ÈÂÀÞÙÈÕ ÈÍÂÅÑÒÈÖÈÎÍÍÓÞ È ÈÍÍÎÂÀÖÈÎÍÍÓÞ ÄÅßÒÅËÜÍÎÑÒÜ Â ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ, ÇÀ 2007 ÃÎÄ
(òûñ. ðóá.) ---T---------------------------------------T---------T---------T----------¬ ¦NN¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Ïëàí ¦Èñïîëíåíî¦ % ¦ ¦ïï¦ ¦ íà ãîä ¦ ¦èñïîëíåíèÿ¦ +--+---------------------------------------+---------+---------+----------+ ¦ 1¦Íà âûïîëíåíèå àäðåñíîé èíâåñòèöèîííîé ¦1782561,3¦1752516,5¦ 98,3 ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ +--+---------------------------------------+---------+---------+----------+ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ +--+---------------------------------------+---------+---------+----------+ ¦ ¦íà ñîçäàíèå îñîáîé ýêîíîìè÷åñêîé çîíû ¦ 584000 ¦ 581670,8¦ 99,6 ¦ ¦ ¦òåõíèêî-âíåäðåí÷åñêîãî òèïà ¦ ¦ ¦ ¦ +--+---------------------------------------+---------+---------+----------+ ¦ ¦íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ¦ 441184 ¦ 441156 ¦ 99,99 ¦ ¦ ¦ïðîãðàììû "Ñîâåðøåíñòâîâàíèå è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã Òîìñêîé îáëàñòè äî ¦ ¦ ¦ ¦ ¦ ¦2010 ãîäà (ñ ïðîãíîçîì äî 2020 ãîäà)" ¦ ¦ ¦ ¦ +--+---------------------------------------+---------+---------+----------+ ¦ 2¦Íà ñòðîèòåëüñòâî àâòîìîáèëüíûõ äîðîã è ¦ 559172 ¦ 559172 ¦ 100,0 ¦ ¦ ¦ñîîðóæåíèé íà íèõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ +--+---------------------------------------+---------+---------+----------+ ¦ 3¦Íà ïðåäîñòàâëåíèå ñóáñèäèé äëÿ ¦ 44191,8¦ 44191,8¦ 100,0 ¦ ¦ ¦ôèíàíñèðîâàíèÿ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ +--+---------------------------------------+---------+---------+----------+ ¦ 4¦Íà ñóáñèäèðîâàíèå ÷àñòè ïðîöåíòíîé ¦ 180400 ¦ 180398 ¦ 99,99 ¦ ¦ ¦ñòàâêè ïî êðåäèòàì, ïðèâëåêàåìûì íà ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ èíâåñòèöèîííûõ ïðîåêòîâ â ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ +--+---------------------------------------+---------+---------+----------+ ¦ ¦â òîì ÷èñëå ñðåäñòâà ôåäåðàëüíîãî ¦ 86540 ¦ 86539 ¦ 99,99 ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ +--+---------------------------------------+---------+---------+----------+ ¦ 5¦Íà ãîñóäàðñòâåííóþ ïîääåðæêó è ðàçâèòèå¦ 109135,8¦ 91166,1¦ 83,5 ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +--+---------------------------------------+---------+---------+----------+ ¦ ¦â òîì ÷èñëå ñðåäñòâà ôåäåðàëüíîãî ¦ 50560,8¦ 45232,1¦ 89,5 ¦ ¦ ¦áþäæåòà, âûäåëåííûå â 2006 ãîäó ¦ ¦ ¦ ¦ +--+---------------------------------------+---------+---------+----------+ ¦ ¦â òîì ÷èñëå ñðåäñòâà ôåäåðàëüíîãî ¦ 16875 ¦ 4243,9¦ 25,1 ¦ ¦ ¦áþäæåòà, âûäåëåííûå â 2007 ãîäó ¦ ¦ ¦ ¦ +--+---------------------------------------+---------+---------+----------+ ¦ 6¦Íà ïðåäîñòàâëåíèå ñóáñèäèé ïî ¦ 119940 ¦ 119940 ¦ 100,0 ¦ ¦ ¦òåõíè÷åñêîìó îñíàùåíèþ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ +--+---------------------------------------+---------+---------+----------+ ¦ 7¦Íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ 31570 ¦ 31569,8¦ 99,99 ¦ ¦ ¦èííîâàöèîííîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ +--+---------------------------------------+---------+---------+----------+ ¦ 8¦Íà ïîäãîòîâêó èíâåñòèöèîííûõ ïëîùàäîê ¦ 29880 ¦ 29880 ¦ 100,0 ¦ +--+---------------------------------------+---------+---------+----------+ ¦ 9¦Íà îðãàíèçàöèþ êîììóíèêàòèâíûõ ¦ 11853,5¦ 11844,3¦ 99,9 ¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííîé ïðèâëåêàòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ +--+---------------------------------------+---------+---------+----------+ ¦10¦Íà ïðèîáðåòåíèå è ìîäåðíèçàöèþ ¦ 183049 ¦ 180614,2¦ 98,7 ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦ +--+---------------------------------------+---------+---------+----------+ ¦11¦Íà ðåêîíñòðóêöèþ ãèäðîòåõíè÷åñêèõ ¦ 108160 ¦ 108160 ¦ 100,0 ¦ ¦ ¦ñîîðóæåíèé çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ +--+---------------------------------------+---------+---------+----------+ ¦12¦Íà ïðåäîñòàâëåíèå ñóáñèäèé, ñóáâåíöèé ¦ 134700 ¦ 107481,5¦ 79,8 ¦ ¦ ¦êàïèòàëüíîãî õàðàêòåðà ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ +--+---------------------------------------+---------+---------+----------+ ¦ ¦Èòîãî: ¦3294613,4¦3216934,2¦ 97,6 ¦ +--+---------------------------------------+---------+---------+----------+ ¦ ¦â òîì ÷èñëå ñðåäñòâà ôåäåðàëüíîãî ¦ 821307,8¦ 803347 ¦ 97,8 ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ L--+---------------------------------------+---------+---------+-----------
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé) ------------------------------T--T-------T----------T----------T----------¬ ¦ Íàèìåíîâàíèå ¦Ðç¦ ÖÑÐ ¦ Ñóììà ¦Èñïîëíåíî ¦ % ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Àäðåñíàÿ èíâåñòèöèîííàÿ ¦ ¦ ¦1782561,3 ¦1752516,5 ¦ 98,3 ¦ ¦ïðîãðàììà, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 581704 ¦ 576938,7 ¦ 99,2 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦1200857,3 ¦1175577,8 ¦ 97,9 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦èç íèõ ïî ðàçäåëàì: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ 32813 ¦ 31853,3 ¦ 97,1 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦01¦1020000¦ 32813 ¦ 31853,3 ¦ 97,1 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïðèñòðîéêà ê 3-ìó ãîñòåâîìó ¦01¦1020000¦ 12348 ¦ 11420,3 ¦ 92,5 ¦ ¦êîðïóñó ÖÄÑÎ "Òîìü" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Êàëòàé ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Òîìñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ò.÷. îáâÿçêà áàêîâ çàïàñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðÿ÷åé âîäû è ãîðÿ÷åå ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèå ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðñïåêòèâíûõ íàãðóçîê äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñòðîéêè ê 3-ìó ãîñòåâîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðïóñó ÖÄÑÎ "Òîìü" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçäåâàëêà äëÿ ôóòáîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìàíäû â ÖÄÑÎ "Òîìü") ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ðåêîíñòðóêöèÿ íåæèëîãî ¦01¦1020000¦ 3000 ¦ 3000 ¦ 100,0 ¦ ¦ñòðîåíèÿ, ðàñïîëîæåííîãî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñó: ã. Òîìñê, ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ãàãàðèíà, 3, ñòðîåíèå 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïðèîáðåòåíèå íåæèëûõ ¦01¦1020000¦ 13175 ¦ 13175 ¦ 100,0 ¦ ¦ïîìåùåíèé ïî àäðåñó: ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òîìñê, óë. Åíèñåéñêàÿ, 8 ⦠¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïðèîáðåòåíèå íåæèëûõ çäàíèé ¦01¦1020000¦ 4290 ¦ 4258 ¦ 99,3 ¦ ¦ïî àäðåñàì: ã. Êîëïàøåâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ïîðòîâàÿ, 70, ñòð. 1; ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êîëïàøåâî, óë. Ïîðòîâàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦17 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦03¦ ¦ 336,1 ¦ 336,1 ¦ 100,0 ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦03¦1020000¦ 336,1 ¦ 336,1 ¦ 100,0 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ðàñøèðåíèå ñïåöïîäâàëà ÐÓÑ â ¦03¦1020000¦ 336,1 ¦ 336,1 ¦ 100,0 ¦ ¦ñ. Ìåëüíèêîâî Øåãàðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦1248716,6 ¦1242478,3 ¦ 99,5 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦04¦1020000¦ 727012,6 ¦ 723547,6 ¦ 99,5 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ðåêîíñòðóêöèÿ öåõà ¦04¦1020000¦ 40000 ¦ 40000 ¦ 100,0 ¦ ¦õëåáîçàâîäà N 3 ïîä Òîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûé àðõèâ (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíà îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ¦04¦1020000¦ 40591,6 ¦ 39469,5 ¦ 97,2 ¦ ¦ðàáîòû áóäóùèõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Èíæåíåðíàÿ èíôðàñòðóêòóðà ¦04¦1020000¦ 54921 ¦ 54909,6 ¦ 100,0 ¦ ¦ìèêðîðàéîíîâ èíäèâèäóàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñòðîéêè æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãðàäîñòðîèòåëüíûå ìåðîïðèÿòèÿ¦04¦1020000¦ 7500 ¦ 7497,7 ¦ 100,0 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñîçäàíèå îáúåêòîâ èíæåíåðíîé,¦04¦3450000¦ 584000,0 ¦ 581670,8 ¦ 99,6 ¦ ¦òðàíñïîðòíîé, èííîâàöèîííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦èíîé èíôðàñòðóêòóðû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíàùåíèÿ îñîáîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìè÷åñêîé çîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèëåãàþùåé ê íåé òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïðîãðàììíàÿ ÷àñòü ¦04¦ ¦ 521704 ¦ 518930,7 ¦ 99,5 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04¦5221600¦ 441184 ¦ 441156 ¦ 100,0 ¦ ¦"Ñîâåðøåíñòâîâàíèå è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äî 2010 ãîäà (ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãíîçîì äî 2020 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦â òîì ÷èñëå: ¦04¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ìîñòîâîãî ¦04¦5221600¦ 4700 ¦ 4700 ¦ 100,0 ¦ ¦ïåðåõîäà ÷åðåç ðåêó Ñèëåíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦íà àâòîìîáèëüíîé äîðîãå ¦ ¦ ¦ ¦ ¦ ¦ ¦Âûñîêèé ßð - Íîâàÿ Áóðêà ¦ ¦ ¦ ¦ ¦ ¦ ¦(Áàê÷àðñêèé ðàéîí) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ìîñòîâîãî ¦04¦5221600¦ 23615 ¦ 23615 ¦ 100,0 ¦ ¦ïåðåõîäà ÷åðåç ðåêó Íèæíÿÿ íঠ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîé äîðîãå ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîëïàøåâî - Áåëûé ßð ¦ ¦ ¦ ¦ ¦ ¦ ¦(Âåðõíåêåòñêèé ðàéîí) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ìîñòîâîãî ¦04¦5221600¦ 12000 ¦ 12000 ¦ 100,0 ¦ ¦ïåðåõîäà ÷åðåç ðåêó Ñóõàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòîêà íà ïîäúåçäå ê ïðè÷àëó¦ ¦ ¦ ¦ ¦ ¦ ¦ÄÐÑÓ (Êàðãàñîêñêèé ðàéîí) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ìîñòîâîãî ¦04¦5221600¦ 12410 ¦ 12410 ¦ 100,0 ¦ ¦ïåðåõîäà ÷åðåç ðåêó ¦ ¦ ¦ ¦ ¦ ¦ ¦Êî÷åáèëîâêà íà àâòîäîðîãå ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðãàñîê - Ñðåäíèé Âàñþãàí ¦ ¦ ¦ ¦ ¦ ¦ ¦(Êàðãàñîêñêèé ðàéîí) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦04¦5221600¦ 59500 ¦ 59500 ¦ 100,0 ¦ ¦Ì. Ìûñ - Ïàðàáåëü - Êàðãàñîê,¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷. 0 - 15 êì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ðåêîíñòðóêöèÿ àâòîäîðîãè ¦04¦5221600¦ 117590 ¦ 117590 ¦ 100,0 ¦ ¦Ì. Ìûñ - Ïàðàáåëü - Êàðãàñîê,¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷. 80 - 103 êì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñòðîèòåëüñòâî àâòîäîðîãè ¦04¦5221600¦ 80000 ¦ 80000 ¦ 100,0 ¦ ¦Ïåðâîìàéñêîå - Áåëûé ßð íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêå 102 - 112 êì ¦ ¦ ¦ ¦ ¦ ¦ ¦(Ïåðâîìàéñêèé ðàéîí) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ìîñòîâîãî ¦04¦5221600¦ 13690 ¦ 13690 ¦ 100,0 ¦ ¦ïåðåõîäà ÷åðåç ðåêó Àøóðãà íঠ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîé äîðîãå ¦ ¦ ¦ ¦ ¦ ¦ ¦Òåãóëüäåò - Áåëûé ßð, ¦ ¦ ¦ ¦ ¦ ¦ ¦Òåãóëüäåòñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ¦04¦5221600¦ 87679 ¦ 87651 ¦ 100,0 ¦ ¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïðèîáðåòåíèå ¦04¦5221600¦ 30000 ¦ 30000 ¦ 100,0 ¦ ¦äîðîæíî-ýêñïëóàòàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè è èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦íåîáõîäèìîãî äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ è ñîäåðæàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ÈÑÑÎ íঠ¦ ¦ ¦ ¦ ¦ ¦íèõ è ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦04¦5220700¦ 80520 ¦ 77774,74¦ 96,6 ¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Îãðàæäàþùàÿ äàìáà â ã. Òîìñêå¦04¦5220700¦ 46354 ¦ 46354 ¦ 100,0 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Îãðàæäàþùàÿ äàìáà ìêð. Ïåñêè ¦04¦5220700¦ 2951,5 ¦ 2951,5 ¦ 100,0 ¦ ¦â ã. Êîëïàøåâî ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Îãðàæäàþùàÿ äàìáà â ¦04¦5220700¦ 13135,0 ¦ 13135 ¦ 100,0 ¦ ¦ñ. Îçåðíîå Êîëïàøåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Îãðàæäàþùèå äàìáû â ã. Àñèíî ¦04¦5220700¦ 6215 ¦ 6215 ¦ 100,0 ¦ ¦(ìêð. ËÏÊ, ï. Ïðè÷óëûìñêèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ï. Âîçíåñåíêà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Îãðàæäàþùàÿ äàìáà ñ. Íàðûì ¦04¦5220700¦ 1663,53¦ 1663,53¦ 100,0 ¦ ¦Ïàðàáåëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Îãðàæäàþùàÿ äàìáà ð. Îáü íà ¦04¦5220700¦ 1943,78¦ 1943,78¦ 100,0 ¦ ¦ó÷àñòêå ñ. Àëåêñàíäðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦Àëåêñàíäðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Îãðàæäàþùàÿ äàìáà ð. Ïðîòîêà ¦04¦5220700¦ 2199,13¦ 2199,13¦ 100,0 ¦ ¦Ïàñîë íà ó÷àñòêå äåðåâåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦çàñòðîéêè ã. Ñòðåæåâîãî ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïëîòèíà íà ð. Óïòàëà ó ¦04¦5220700¦ 404,00¦ 208,70¦ 51,7 ¦ ¦ä. Êàðáûøåâî Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Îãðàæäàþùàÿ äàìáà â ðàéîíå ¦04¦5220700¦ 4304,06¦ 1754,10¦ 40,8 ¦ ¦ï. Âîñòî÷íûé ã. Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïëîòèíà â ä. Âàâèëîâêà ¦04¦5220700¦ 1350 ¦ 1350 ¦ 100,0 ¦ ¦Áàê÷àðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦05¦ ¦ 218533,7 ¦ 211714,8 ¦ 96,9 ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçèôèêàöèÿ ¦05¦ ¦ 154172,0 ¦ 147353,1 ¦ 95,6 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦05¦1020000¦ 154172,0 ¦ 147353,1 ¦ 95,6 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ðàñïðåäåëèòåëüíûé ãàçîïðîâîä ¦05¦1020000¦ 484 ¦ 484 ¦ 100,0 ¦ ¦äî ï. Ãåîëîã è äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦Áàñàíäàéñêîé çîíû ã. Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ò.÷. çåìëåóñòðîèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû, òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçèôèêàöèÿ 2-é î÷åðåäè ¦05¦1020000¦ 1500 ¦ 1500 ¦ 100,0 ¦ ¦ñ. Êàôòàí÷èêîâî Òîìñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà (óë.óë. Ñòàäèîííàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦Íîâàÿ, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçèôèêàöèÿ ä. Ïîðîñèíî ¦05¦1020000¦ 2456 ¦ 2455,9 ¦ 100,0 ¦ ¦Òîìñêîãî ðàéîíà (1-ÿ î÷åðåäü,¦ ¦ ¦ ¦ ¦ ¦ ¦â ò.÷. çåìëåóñòðîèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû, òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ìåæïîñåëêîâûé ãàçîïðîâîä ¦05¦1020000¦ 1320 ¦ 1320 ¦ 100,0 ¦ ¦ï. Ìîëîäåæíûé - ¦ ¦ ¦ ¦ ¦ ¦ ¦ï. Îêòÿáðüñêèé ñ îòâîäîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Ìàëèíîâêà. Ãàçîñíàáæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Ìàëèíîâêà Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦(1-é ýòàï, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçîñíàáæåíèå ï. Ìèðíûé ¦05¦1020000¦ 1500 ¦ 1369,9 ¦ 91,3 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òîìñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçîñíàáæåíèå ï. Ðàññâåò ¦05¦1020000¦ 4276 ¦ 3991,4 ¦ 93,3 ¦ ¦Òîìñêîãî ðàéîíà (1-ÿ î÷åðåäü,¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ñòðîèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåð. Ñòðîèòåëåé, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçîñíàáæåíèå Êîïûëîâñêîãî ¦05¦1020000¦ 344 ¦ 211,1 ¦ 61,4 ¦ ¦ñåëüñêîãî îêðóãà, ï. Ðàññâåò ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîãî ðàéîíà (2-ÿ î÷åðåäü,¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ôàáðè÷íàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦â ò.÷. çåìëåóñòðîèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû, òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçîñíàáæåíèå ï. Ñàìóñü ¦05¦1020000¦ 5866 ¦ 5866 ¦ 100,0 ¦ ¦Òîìñêîé îáëàñòè (1-ÿ î÷åðåäü,¦ ¦ ¦ ¦ ¦ ¦ ¦â ò.÷. òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçèôèêàöèÿ ñ. Ìåëüíèêîâî ¦05¦1020000¦ 1184 ¦ 1178,2 ¦ 99,5 ¦ ¦Øåãàðñêîãî ðàéîíà (â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçîñíàáæåíèå ñ. Êîæåâíèêîâî ¦05¦1020000¦ 3322 ¦ 3321,7 ¦ 100,0 ¦ ¦Êîæåâíèêîâñêîãî ðàéîíà (2-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦î÷åðåäü, 1-é ýòàï, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçîñíàáæåíèå ä. Àðêàäüåâî ¦05¦1020000¦ 1072 ¦ 1070,1 ¦ 99,8 ¦ ¦Êîæåâíèêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ò.÷. çåìëåóñòðîèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû, òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçîñíàáæåíèå ä. Ñàôðîíîâêà ¦05¦1020000¦ 567 ¦ 567 ¦ 100,0 ¦ ¦Êîæåâíèêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ò.÷. çåìëåóñòðîèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû, òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçîñíàáæåíèå ñ. Äåñÿòîâî ¦05¦1020000¦ 12024 ¦ 11330,7 ¦ 94,2 ¦ ¦Êîæåâíèêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ò.÷. çåìëåóñòðîèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû, òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçîðàñïðåäåëèòåëüíûå ñåòè ¦05¦1020000¦ 27108 ¦ 21936 ¦ 80,9 ¦ ¦ã. Êîëïàøåâî è ñ. Òîãóð ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîëïàøåâñêîãî ðàéîíà (1-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦î÷åðåäü). Ðàñïðåäåëèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäû âûñîêîãî äàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Òîãóð (â ò.÷. òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçîðàñïðåäåëèòåëüíûå ñåòè ¦05¦1020000¦ 21936 ¦ 21936 ¦ 100,0 ¦ ¦ã. Êîëïàøåâî è ñ. Òîãóð ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîëïàøåâñêîãî ðàéîíà (2-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦î÷åðåäü, â ò.÷. òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçîñíàáæåíèå ñ. ×àæåìòî ¦05¦1020000¦ 3832 ¦ 3831,8 ¦ 100,0 ¦ ¦Òîìñêîé îáëàñòè (â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçèôèêàöèÿ ñ. Êðèâîøåèíî ¦05¦1020000¦ 3720 ¦ 3605,3 ¦ 96,9 ¦ ¦Òîìñêîé îáëàñòè (â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà). ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãàçîñíàáæåíèå æèëîãî ìàññèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦âîèíîâ-èíòåðíàöèîíàëèñòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Êðèâîøåèíî Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦(â ò.÷. òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà). ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãàçîñíàáæåíèå ñ. Êðèâîøåèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè (óë.óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàïàäíàÿ, Äçåðæèíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàáî÷àÿ, Ëîìîíîñîâà, Ïîáåäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦â ò.÷. òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçèôèêàöèÿ ñ. Âîëîäèíî ¦05¦1020000¦ 17 ¦ 17 ¦ 100,0 ¦ ¦Êðèâîøåèíñêîãî ðàéîíà (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçèôèêàöèÿ ñ. Ïóäîâêà ¦05¦1020000¦ 2500 ¦ 2500 ¦ 100,0 ¦ ¦Êðèâîøåèíñêîãî ðàéîíà (â ò.÷.¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçèôèêàöèÿ ñ. Ìîë÷àíîâî, 1-ÿ¦05¦1020000¦ 2600 ¦ 2594,8 ¦ 99,8 ¦ ¦î÷åðåäü (â ò.÷. òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçîñíàáæåíèå 4-é î÷åðåäè ¦05¦1020000¦ 4500 ¦ 4500 ¦ 100,0 ¦ ¦ñ. Íàðãà Ìîë÷àíîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦(â ò.÷. òåõíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçèôèêàöèÿ ñ. Ïàðàáåëü ¦05¦1020000¦ 176 ¦ 176 ¦ 100,0 ¦ ¦Òîìñêîé îáëàñòè (óë.óë. Ìèðà,¦ ¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêàÿ, Þáèëåéíàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦Òðàíñïîðòíàÿ, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíûå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçîñíàáæåíèå ñ. Ëåáîòåð ¦05¦1020000¦ 1500 ¦ 1453,9 ¦ 96,9 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"×àèíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ¦05¦1020000¦ 41078,0 ¦ 41046,9 ¦ 99,9 ¦ ¦ðàáîòû áóäóùèõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Îáúåêòû ãàçèôèêàöèè, ¦05¦1020000¦ 3331 ¦ 3268,9 ¦ 98,1 ¦ ¦çàêîí÷åííûå ñòðîèòåëüñòâîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäó (îôîðìëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîèòåëüíûõ ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòèçàöèÿ îáúåêòîâ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦ã. Òîìñê, ìêð. Àêàäåìè÷åñêèé.¦05¦1020000¦ 1000 ¦ 1000 ¦ 100,0 ¦ ¦Ãàçîñíàáæåíèå æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ çàñòðîéùèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦NN 50 - 57 (âòîðàÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçèôèêàöèÿ ï. Êàéäàëîâêà ¦05¦1020000¦ 2700 ¦ 2700 ¦ 100,0 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ãàçîâàÿ êîòåëüíàÿ äåòñêîé ¦05¦1020000¦ 2259 ¦ 2120,5 ¦ 93,9 ¦ ¦òóáåðêóëåçíîé áîëüíèöû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Òèìèðÿçåâñêîå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ 47350 ¦ 47350 ¦ 100,0 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 47350 ¦ 47350 ¦ 100,0 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦5220600¦ 47350 ¦ 47350 ¦ 100,0 ¦ ¦"Ïèòüåâàÿ âîäà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñòàíöèÿ âîäîïîäãîòîâêè â ¦11¦5220600¦ 5584,9 ¦ 5584,9 ¦ 100,0 ¦ ¦ä. Âîðîíèíî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Òîìñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñòàíöèÿ âîäîïîäãîòîâêè â ¦11¦5220600¦ 3700 ¦ 3700 ¦ 100,0 ¦ ¦ñ. Òåãóëüäåò ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Òåãóëüäåòñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñòàíöèÿ âîäîïîäãîòîâêè â ¦11¦5220600¦ 5188,4 ¦ 5188,4 ¦ 100,0 ¦ ¦ñ. Óðòàì ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Êîæåâíèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñòàíöèÿ âîäîïîäãîòîâêè â ¦11¦5220600¦ 7289 ¦ 7289 ¦ 100,0 ¦ ¦ñ. Êîæåâíèêîâî ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Êîæåâíèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñòàíöèÿ âîäîïîäãîòîâêè â ¦11¦5220600¦ 5691,8 ¦ 5691,80¦ 100,0 ¦ ¦ï. Óëó-Þë ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ïåðâîìàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñòàíöèÿ âîäîïîäãîòîâêè â ¦11¦5220600¦ 7260,9 ¦ 7260,9 ¦ 100,0 ¦ ¦ï. Íîâûé Âàñþãàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êàðãàñîêñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñòàíöèÿ âîäîïîäãîòîâêè â ¦11¦5220600¦ 1840 ¦ 1840 ¦ 100,0 ¦ ¦ñ. Íàðûì ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ïàðàáåëüñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñòàíöèÿ âîäîïîäãîòîâêè â ¦11¦5220600¦ 3368 ¦ 3368 ¦ 100,0 ¦ ¦ñ. Àëåêñàíäðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àëåêñàíäðîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ðåêîíñòðóêöèÿ ñòàíöèè ¦11¦5220600¦ 1800 ¦ 1800 ¦ 100,0 ¦ ¦îáåçæåëåçèâàíèÿ â ñòàíöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîïîäãîòîâêè â ñ. Áîðèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñòðîèòåëüñòâî ñòàíöèè ¦11¦5220600¦ 3633 ¦ 3633 ¦ 100,0 ¦ ¦âîäîïîäãîòîâêè â ñ. Áîãàøåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïîäãîòîâêà ïðîåêòíî-ñìåòíîé ¦05¦5220600¦ 1994 ¦ 1994 ¦ 100,0 ¦ ¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Æèëèùíîå ñòðîèòåëüñòâî ¦05¦ ¦ 17011,7 ¦ 17011,7 ¦ 100,0 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦05¦1020000¦ 17011,7 ¦ 17011,7 ¦ 100,0 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦05¦1020000¦ 12591,2 ¦ 12591,2 ¦ 100,0 ¦ ¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ¦05¦1020000¦ 4420,5 ¦ 4420,5 ¦ 100,0 ¦ ¦ðàáîòû áóäóùèõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ 4865 ¦ 4865 ¦ 100,0 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦06¦ ¦ 4865 ¦ 4865 ¦ 100,0 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦06¦1020000¦ 4865 ¦ 4865 ¦ 100,0 ¦ ¦Òîìñêîãî ïîëèãîíà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèþ ïðîìûøëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Îáðàçîâàíèå ¦07¦ ¦ 50896 ¦ 46074,1 ¦ 90,5 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦07¦ ¦ 50896 ¦ 46074,1 ¦ 90,5 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Øêîëà ñ èíòåðíàòîì è ¦07¦1020000¦ 10369 ¦ 9842,1 ¦ 94,9 ¦ ¦êîòåëüíîé â ï. Êëþêâèíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Âåðõíåêåòñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Îáùåîáðàçîâàòåëüíàÿ øêîëà íà ¦07¦1020000¦ 36232 ¦ 36232 ¦ 100,0 ¦ ¦350 ìåñò â ñ. Âîëîäèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êðèâîøåèíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Øêîëà â ï. Áåðåãàåâî ¦07¦1020000¦ 4295 ¦ ¦ 0,0 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òåãóëüäåòñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Êóëüòóðà ¦08¦ ¦ 3000 ¦ 2998 ¦ 99,9 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦ 3000 ¦ 2998 ¦ 99,9 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ¦08¦1020000¦ 3000 ¦ 2998 ¦ 99,9 ¦ ¦ðàáîòû áóäóùèõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦ ¦ 221863,9 ¦ 210660,3 ¦ 95,0 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦09¦ ¦ 209213,9 ¦ 200002,3 ¦ 95,6 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ëå÷åáíûé êîðïóñ ñ ¦09¦1020000¦ 28444 ¦ 28443,9 ¦ 100,0 ¦ ¦ïîëèêëèíèêîé (3-ÿ î÷åðåäü) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Àëåêñàíäðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Àëåêñàíäðîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Äåòñêàÿ èíôåêöèîííàÿ áîëüíèöà¦09¦1020000¦ 17520 ¦ 17520 ¦ 100,0 ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Òîìñê". Ãëàâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàáîðàòîðíûé êîðïóñ (2-ÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ëàáîðàòîðíûå êîðïóñà ¦09¦1020000¦ 8000 ¦ 8000 ¦ 100,0 ¦ ¦îáëàñòíîãî áþðî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäìåäýêñïåðòèçû - 1-é ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóñêîâîé êîìïëåêñ (â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíà îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïîä ¦09¦1020000¦ 34386,3 ¦ 33556,2 ¦ 97,6 ¦ ¦ðàçìåùåíèå âçðîñëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïñèõîíåâðîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïàíñåðà ïî óë. ßêîâëåâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦65 â ã. Òîìñêå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ðîäèëüíîå îòäåëåíèå ÌÓÇ ¦09¦1020000¦ 61390 ¦ 61390 ¦ 100,0 ¦ ¦"Êîæåâíèêîâñêàÿ ÖÐÁ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ. Êîæåâíèêîâî ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Êîæåâíèêîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Òåðàïåâòè÷åñêèé êîðïóñ ÖÐÁ â ¦09¦1020000¦ 10000 ¦ 1748,1 ¦ 17,5 ¦ ¦ñ. Ìîë÷àíîâî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ìîë÷àíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" (â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ðåêîíñòðóêöèÿ Ïàðàáåëüñêîé ¦09¦1020000¦ 12646,6 ¦ 12646,6 ¦ 100,0 ¦ ¦ÖÐÁ. Õîçÿéñòâåííî-áûòîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦áëîê ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ëàáîðàòîðíûå êîðïóñà Òîìñêîé ¦09¦1020000¦ 4000 ¦ 4000 ¦ 100,0 ¦ ¦îáëàñòíîé âåòåðèíàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàáîðàòîðèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Âîññòàíîâëåíèå êîðïóñà N 4 è ¦09¦1020000¦ 18757 ¦ 18757 ¦ 100,0 ¦ ¦ðåñòàâðàöèÿ áàøíè ¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðèêî-êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà Òîìñêîé îêðóæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíèöû äëÿ äóøåâíîáîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ï. Ñîñíîâûé Áîð ã. Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïðèîáðåòåíèå ¦09¦1020000¦ 12000 ¦ 11995,7 ¦ 100,0 ¦ ¦ñòîìàòîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ â ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïðèîáðåòåíèå ìåäèöèíñêîãî ¦09¦1020000¦ 2000 ¦ 1874,8 ¦ 93,7 ¦ ¦îáîðóäîâàíèÿ â ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïðèîáðåòåíèå äâóõ æèëûõ ¦09¦1020000¦ 70 ¦ 70 ¦ 100,0 ¦ ¦äîìîâ, ðàñïîëîæåííûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñàì: ã. Òîìñê, ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. ßêîâëåâà, 63; ã. Òîìñê, ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. ßêîâëåâà, 63, ñòð. 1, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïðîãðàììíàÿ ÷àñòü ¦09¦ ¦ 12650 ¦ 10658 ¦ 84,3 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦09¦5220500¦ 12650 ¦ 10658 ¦ 84,3 ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà â Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñïîðòèâíûå ñîîðóæåíèÿ Òîìñêîé¦09¦5220500¦ 3000 ¦ 1070 ¦ 35,7 ¦ ¦îáëàñòíîé øêîëû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîãî ìàñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåêîíñòðóêöèÿ ãîðíîëûæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàññû) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñïîðòèâíûé êîìïëåêñ ñ ¦09¦5220500¦ 6400 ¦ 6400 ¦ 100,0 ¦ ¦50-ìåòðîâûì áàññåéíîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Òîìñêå (ñòðîèòåëüñòâî, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ò.÷. ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñïîðòèâíûé êîìïëåêñ ÄÎÎÖ ¦09¦5220500¦ 2050 ¦ 2003 ¦ 97,7 ¦ ¦"Êåäð" â ã. Òîìñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñòðîèòåëüñòâî 2-é î÷åðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ëûæíîé áàçû è õîêêåéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîðòà) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñïîðòèâíûé êîìïëåêñ ÑèáÃÌÓ ïî¦09¦5220500¦ 1200 ¦ 1185 ¦ 98,8 ¦ ¦àäðåñó: ã. Òîìñê, ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ó÷åáíàÿ, 41 ¦ ¦ ¦ ¦ ¦ ¦ ¦(ðåêîíñòðóêöèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ 1537 ¦ 1536,6 ¦ 100,0 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Íåïðîãðàììíàÿ ÷àñòü ¦10¦ ¦ 1537 ¦ 1536,6 ¦ 100,0 ¦ +-----------------------------+--+-------+----------+----------+----------+ ¦Ïîìåùåíèÿ ïî àäðåñó: ¦10¦1020000¦ 1537 ¦ 1536,6 ¦ 100,0 ¦ ¦ã. Òîìñê, óë. Ð.Ëþêñåìáóðã, ¦ ¦ ¦ ¦ ¦ ¦ ¦19 (çàâåðøåíèå ñòðîèòåëüñòâà)¦ ¦ ¦ ¦ ¦ ¦ L-----------------------------+--+-------+----------+----------+-----------
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÐÈÂÀÒÈÇÀÖÈÈ (ÏÐÎÄÀÆÈ) ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÈÌÓÙÅÑÒÂÀ È ÏÐÈÎÁÐÅÒÅÍÈß ÈÌÓÙÅÑÒÂÀ  ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ ÑÎÁÑÒÂÅÍÍÎÑÒÜ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
1.1. Ïåðå÷åíü ïîäëåæàùèõ ïðèâàòèçàöèè àêöèé, íàõîäÿùèõñÿ â îáëàñòíîé ãîñóäàðñòâåííîé ñîáñòâåííîñòè
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1.2. Ïåðå÷åíü ïîäëåæàùèõ ïðèâàòèçàöèè îáëàñòíûõ ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé, íåäâèæèìîãî è äâèæèìîãî îáëàñòíîãî ãîñóäàðñòâåííîãî èìóùåñòâà
-----T----------------T----------T--------------T----------T--------T------------T----------T--------T--------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïåðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦Áàëàíñîâàÿ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦Ñâåäåíèÿ îá ¦ñòîèìîñòü ¦ ¦ ¦ ¦(çà ¦ ¦ ¦ ¦ ¦ ¦ó÷åòå â ¦ îñíîâíûõ ¦Ïëîùàäü ¦ ¦Äàòà ¦âû÷åòîì ¦ Öåíà ¦ ¦ NN ¦ Íàèìåíîâàíèå ¦Ìåñòîíà- ¦Ðååñòðå ¦ñðåäñòâ ïî¦çåìåëü- ¦Ñïîñîá ¦ïðèâàòè- ¦5% ¦ïðîäàæè ¦ ¦ ïï ¦ïðèâàòèçèðóåìîãî¦õîæäåíèå ¦ãîñóäàðñòâåí- ¦ñîñòîÿíèþ ¦íîãî ¦ïðèâàòè- ¦çàöèè ¦çàòðàò ¦ (òûñ. ¦ ¦ ¦ èìóùåñòâà ¦ ¦íîãî èìóùåñòâঠíà ¦ó÷àñòêà ¦çàöèè ¦(ïðîäàæè) ¦íà ¦ ðóá.) ¦ ¦ ¦ ¦ ¦Òîìñêîé ¦01.01.2006¦(êâ. ì) ¦ ¦ ¦îðãàíè- ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (ÈÍÎÍ)¦ (òûñ. ¦ ¦ ¦ ¦çàöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðóá.) ¦ ¦ ¦ ¦ïðîâå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá.) ¦ ¦ +----+----------------+----------+--------------+----------+--------+------------+----------+--------+--------+ ¦1 ¦Îáëàñòíîå ¦ã. Òîìñê, ¦ 7026175 ¦ 14232 ¦40473,5 ¦ïðåîáðà- ¦28.12.2007¦ 0,00¦ 0,00¦ ¦ ¦ãîñóäàðñòâåííîå ¦óë. ¦ ¦ ¦ ¦çîâàíèå â ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦Ãåðöåíà, ¦ ¦ ¦ ¦îòêðûòîå ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦63 ¦ ¦ ¦ ¦àêöèîíåðíîå ¦ ¦ ¦ ¦ ¦ ¦"Ðåãèîíàëüíûé ¦ ¦ ¦ ¦ ¦îáùåñòâî ¦ ¦ ¦ ¦ ¦ ¦äåëîâîé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+------------+----------+--------+--------+ ¦2 ¦Äâèæèìîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ 523,02¦ 550,55¦ ¦ ¦èìóùåñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå èñïîëüçóåìîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è âûñâîáîæäàåìîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+------------+----------+--------+--------+ ¦2.1 ¦Àâòîìîáèëü ¦ ¦ ¦ ¦ ¦àóêöèîí ¦06.03.2007¦ 38,24¦ 40,25¦ ¦ ¦ÏÀÇ-3205 (1995 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã.â.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+ +----------+--------+--------+ ¦2.2 ¦Àâòîìîáèëü ¦ ¦ ¦ ¦ ¦ ¦03.05.2007¦ 28,93¦ 30,45¦ ¦ ¦ÓÀÇ-3962 (1994 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã.â.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+ +----------+--------+--------+ ¦2.3 ¦Àâòîìîáèëü ¦ ¦ ¦ ¦ ¦ ¦06.09.2007¦ 33,32¦ 35,07¦ ¦ ¦ÃÀÇ-3102 (1987 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã.â.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+ +----------+--------+--------+ ¦2.4 ¦Àâòîìîáèëü ¦ ¦ ¦ ¦ ¦ ¦02.10.2007¦ 90,91¦ 95,70¦ ¦ ¦ÂÀÇ-21213 (2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã.â.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+------------+----------+--------+--------+ ¦2.5 ¦Àâòîìîáèëü ¦ ¦ ¦ ¦ ¦ïðîäàæà ¦01.02.2007¦ 57,36¦ 60,38¦ ¦ ¦ÃÀÇ-330210 (1997¦ ¦ ¦ ¦ ¦ïîñðåäñòâîì ¦ ¦ ¦ ¦ ¦ ¦ã.â.) ¦ ¦ ¦ ¦ ¦ïóáëè÷íîãî ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+ïðåäëîæåíèÿ +----------+--------+--------+ ¦2.6 ¦Àâòîìîáèëü ¦ ¦ ¦ ¦ ¦ ¦19.02.2007¦ 34,20¦ 36,00¦ ¦ ¦ÓÀÇ-2206 (2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã.â.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+ +----------+--------+--------+ ¦2.7 ¦Ïðèöåï ÓÀÇ-8109 ¦ ¦ ¦ ¦ ¦ ¦02.05.2007¦ 2,09¦ 2,20¦ ¦ ¦(1992 ã.â.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+ +----------+--------+--------+ ¦2.8 ¦Àâòîìîáèëü ¦ ¦ ¦ ¦ ¦ ¦28.05.2007¦ 14,72¦ 15,50¦ ¦ ¦ÓÀÇ-3962 (1996 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã.â.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+ +----------+--------+--------+ ¦2.9 ¦Àâòîìîáèëü ¦ ¦ ¦ ¦ ¦ ¦12.11.2007¦ 33,25¦ 35,00¦ ¦ ¦ÃÀÇ-310290 (1996¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã.â.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+ +----------+--------+--------+ ¦2.10¦Àâòîìîáèëü ¦ ¦ ¦ ¦ ¦ ¦29.11.2007¦ 57,00¦ 60,00¦ ¦ ¦ÃÀÇ-3102 (2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã.â.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+------------+----------+--------+--------+ ¦2.11¦Âàãîí-ïëàòôîðìà ¦ ¦ ¦ ¦ ¦ïðîäàæà áåç ¦04.09.2007¦ 76,00¦ 80,00¦ ¦ ¦(1983 ã.â.) ¦ ¦ ¦ ¦ ¦îáúÿâëåíèÿ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+öåíû +----------+--------+--------+ ¦2.12¦Âàãîí-ïëàòôîðìà ¦ ¦ ¦ ¦ ¦ ¦04.09.2007¦ 57,00¦ 60,00¦ ¦ ¦(1989 ã.â.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+------------+----------+--------+--------+ ¦3 ¦Îáëàñòíîå ¦ã. Òîìñê, ¦ 07026230 ¦ ¦ ¦ïðåîáðàçî- ¦21.12.2007¦ 0,00¦ 0,00¦ ¦ ¦ãîñóäàðñòâåííîå ¦ïë. ¦ ¦ ¦ ¦âàíèå â ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíîå ¦Ëåíèíà, 8ঠ¦ ¦ ¦îòêðûòîå ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦àêöèîíåðíîå ¦ ¦ ¦ ¦ ¦ ¦"Òîìñêãàçèôèêà- ¦ ¦ ¦ ¦ ¦îáùåñòâî ¦ ¦ ¦ ¦ ¦ ¦öèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+------------+----------+--------+--------+ ¦4 ¦Íåæèëîå çäàíèå ¦Òîìñêàÿ ¦07026125ä00775¦ ¦ 908 ¦ïðîäàæà áåç ¦04.09.2007¦ 5,70¦ 6,00¦ ¦ ¦ïëîùàäüþ 78,60 ¦îáëàñòü, ¦ ¦ ¦ ¦îáúÿâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦êâ. ì. ¦ã. ¦ ¦ ¦ ¦öåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦Êîëïàøåâî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáñêàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦93/2 ¦ ¦ ¦ ¦ ¦ ¦ 29,85¦ 31,42¦ ¦ ¦Çåìåëüíûé ¦ ¦07026125000778¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòîê ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+------------+----------+--------+--------+ ¦5 ¦Íåæèëûå çäàíèÿ è¦ã. Òîìñê, ¦07026140000056¦ ¦ ¦- ¦ - ¦ - ¦ - ¦ ¦ ¦ïîìåùåíèÿ îáùåé ¦ïåð. ¦07026140000057¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäüþ 855,1 ¦Êàðòàñíûé,¦07026140000058¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâ. ì. ¦6; ¦07026140000059¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåð. ¦07026140000064¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàðòàñíûé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦6, ñòð. 1,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòð. 2, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòð. 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çåìåëüíûé ¦ ¦ ¦ ¦ 3052,2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòîê ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+------------+----------+--------+--------+ ¦6 ¦Íåæèëûå çäàíèÿ ¦Òîìñêèé ¦07026125ä00353¦ ¦ ¦àóêöèîí ¦11.12.2007¦ 1062,96¦ 1118,90¦ ¦ ¦îáùåé ïëîùàäüþ ¦ðàéîí, ï. ¦07026125ä00354¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦261,7 êâ. ì ¦Êîïûëîâî, ¦07026125ä00355¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñîîðóæåíèÿ. ¦óë. ¦07026125ä00356¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàáî÷àÿ, ¦07026125ä00357¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦22 ¦07026125ä00358¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Â7027009000001¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çåìåëüíûé ¦ ¦ ¦ ¦29076 ¦ ¦ ¦ 36,29¦ 38,20¦ ¦ ¦ó÷àñòîê ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+------------+----------+--------+--------+ ¦7 ¦Âûñâîáîæäàåìîå ¦ ¦ ¦ ¦ ¦âíåñåíèå â ¦18.10.2007¦ 0,00¦ 0,00¦ ¦ ¦äâèæèìîå ¦ ¦ ¦ ¦ ¦êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâî ¦ ¦ ¦ ¦ ¦âêëàäà â ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäèðóåìîãî ¦ ¦ ¦ ¦ ¦óñòàâíûé ¦ ¦ ¦ ¦ ¦ ¦ÎÃÓ "Ðåäàêöèÿ ¦ ¦ ¦ ¦ ¦êàïèòàë ¦ ¦ ¦ ¦ ¦ ¦ãàçåòû "Òîìñêèå ¦ ¦ ¦ ¦ ¦îòêðûòîãî ¦ ¦ ¦ ¦ ¦ ¦íîâîñòè" ¦ ¦ ¦ ¦ ¦àêöèîíåðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâà ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+------------+----------+--------+--------+ ¦8 ¦Íåæèëûå çäàíèÿ ¦ã. Òîìñê, ¦07026125ä00773¦ ¦ ¦âíåñåíèå â ¦20.12.2007¦ 0,00¦ 0,00¦ ¦ ¦àâòîâîêçàëà è ¦ïð. ¦07026125ä00774¦ ¦ ¦êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ãàðàæà. ¦Êèðîâà, ¦ ¦ ¦ ¦âêëàäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦68; ¦ ¦ ¦ ¦óñòàâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïð. ¦ ¦ ¦ ¦êàïèòàë ¦ ¦ ¦ ¦ ¦ ¦ ¦Êèðîâà, ¦ ¦ ¦ ¦îòêðûòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦68, ñòð. 2¦ ¦ ¦ ¦àêöèîíåðíîãî¦ ¦ ¦ ¦ ¦ ¦Çåìåëüíûé ¦ ¦Â7026069000003¦ ¦ 7956 ¦îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòîê ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+------------+----------+--------+--------+ ¦9 ¦Íåæèëûå çäàíèÿ è¦ã. Òîìñê, ¦07026125ä00765¦ ¦ ¦âíåñåíèå â ¦20.12.2007¦ 0,00¦ 0,00¦ ¦ ¦íåæèëûå ¦Èðêóòñêèé ¦07026125ä00766¦ ¦ ¦êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ñòðîåíèÿ. ¦òðàêò, ¦07026125ä00767¦ ¦ ¦âêëàäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦63/1; ¦07026125ä00768¦ ¦ ¦óñòàâíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦Èðêóòñêèé ¦07026125ä00769¦ ¦ ¦êàïèòàë ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàêò, ¦07026125ä00770¦ ¦ ¦îòêðûòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦63/1, ¦07026125ä00771¦ ¦ ¦àêöèîíåðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ñòð. 1, 2,¦07026125ä00772¦ ¦ ¦îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦3, 4, 6, ¦07026125ä00762¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦7, 8, 9 ¦07026180000017¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çåìåëüíûé ¦ ¦ ¦ ¦46584 ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòîê ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----+----------------+----------+--------------+----------+--------+------------+----------+--------+--------+ ¦ ¦ÈÒÎÃÎ: ¦57054,22¦60057,07¦ +----+--------------------------------------------------------------------------------------+--------+--------+ ¦ ¦â òîì ÷èñëå ïðèâàòèçàöèÿ: ¦ ¦ ¦ ¦ ¦àêöèé, äîëåé ¦55396,40¦58312,00¦ ¦ ¦äâèæèìîãî èìóùåñòâà ¦ 523,02¦ 550,55¦ ¦ ¦îáúåêòîâ íåäâèæèìîñòè ¦ 1068,66¦ 1124,90¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ 66,14¦ 69,62¦ L----+--------------------------------------------------------------------------------------+--------+---------
2. Ïðèîáðåòåíèå èìóùåñòâà â ãîñóäàðñòâåííóþ ñîáñòâåííîñòü Òîìñêîé îáëàñòè
---T------------------T------------T-------T--------------T---------------¬ ¦ ¦ Íàèìåíîâàíèå ¦ ¦ Ñóììà ¦ ¦ Ïîëó÷àòåëü ¦ ¦NN¦ ïðèîáðåòàåìîãî ¦ Äàòà ¦ (òûñ. ¦ Èñòî÷íèê ¦ áþäæåòíûõ ¦ ¦ïï¦ íåäâèæèìîãî ¦ïðèîáðåòåíèÿ¦ ðóá.) ¦ôèíàíñèðîâàíèÿ¦ ñðåäñòâ ¦ ¦ ¦ èìóùåñòâà ¦ ¦ ¦ ¦ ¦ +--+------------------+------------+-------+--------------+---------------+ ¦ 1¦Ïðèîáðåòåíèå ¦ 12.12.2007 ¦13175 ¦Àäðåñíàÿ ¦Äåïàðòàìåíò ïî ¦ ¦ ¦íåæèëûõ ïîìåùåíèé ¦ ¦ ¦èíâåñòèöèîííàÿ¦óïðàâëåíèþ ¦ ¦ ¦â çäàíèè ïî ¦ ¦ ¦ïðîãðàììà íà ¦ãîñóäàðñòâåííîé¦ ¦ ¦àäðåñó: ã. Òîìñê, ¦ ¦ ¦2007 ãîä ¦ñîáñòâåííîñòüþ ¦ ¦ ¦óë. Åíèñåéñêàÿ, 8 ¦ ¦ ¦(íåïðîãðàììíàÿ¦Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦÷àñòü) ¦ ¦ +--+------------------+------------+-------+--------------+---------------+ ¦ 2¦Ïðèîáðåòåíèå ¦ 12.12.2007 ¦ 4258 ¦Àäðåñíàÿ ¦ÎÃÓÏ "Òîìñêèé ¦ ¦ ¦íåæèëûõ çäàíèé ïî ¦ ¦ ¦èíâåñòèöèîííàÿ¦îáëàñòíîé öåíò𦠦 ¦àäðåñàì: ¦ ¦ ¦ïðîãðàììà íà ¦òåõíè÷åñêîé ¦ ¦ ¦ã. Êîëïàøåâî, ¦ ¦ ¦2007 ãîä ¦èíâåíòàðèçàöèè"¦ ¦ ¦óë. Ïîðòîâàÿ, 70, ¦ ¦ ¦(íåïðîãðàììíàÿ¦ ¦ ¦ ¦ñòð. 1; ¦ ¦ ¦÷àñòü) ¦ ¦ ¦ ¦ã. Êîëïàøåâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ïîðòîâàÿ, 17 ¦ ¦ ¦ ¦ ¦ +--+------------------+------------+-------+--------------+---------------+ ¦ 3¦Ïðèîáðåòåíèå ¦ 07.12.2007 ¦11995,7¦Àäðåñíàÿ ¦Äåïàðòàìåíò ïî ¦ ¦ ¦ñòîìàòîëîãè÷åñêîãî¦ ¦ ¦èíâåñòèöèîííàÿ¦óïðàâëåíèþ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ïðîãðàììà íà ¦ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦2007 ãîä ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦(íåïðîãðàììíàÿ¦Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦÷àñòü) ¦ ¦ +--+------------------+------------+-------+--------------+---------------+ ¦ 4¦Ïðèîáðåòåíèå ¦ 07.12.2007 ¦ 1874,8¦Àäðåñíàÿ ¦Äåïàðòàìåíò ïî ¦ ¦ ¦ìåäèöèíñêîãî ¦ ¦ ¦èíâåñòèöèîííàÿ¦óïðàâëåíèþ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ïðîãðàììà íà ¦ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦2007 ãîä ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦(íåïðîãðàììíàÿ¦Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦÷àñòü) ¦ ¦ +--+------------------+------------+-------+--------------+---------------+ ¦ 5¦Ïðèîáðåòåíèå äâóõ ¦ 30.08.2007 ¦ 70 ¦Àäðåñíàÿ ¦Äåïàðòàìåíò ïî ¦ ¦ ¦æèëûõ äîìîâ, ¦ ¦ ¦èíâåñòèöèîííàÿ¦óïðàâëåíèþ ¦ ¦ ¦ðàñïîëîæåííûõ ïî ¦ ¦ ¦ïðîãðàììà íà ¦ãîñóäàðñòâåííîé¦ ¦ ¦àäðåñàì: ¦ ¦ ¦2007 ãîä ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ã. Òîìñê, ¦ ¦ ¦(íåïðîãðàììíàÿ¦Òîìñêîé îáëàñòè¦ ¦ ¦óë. ßêîâëåâà, 63; ¦ ¦ ¦÷àñòü) ¦ ¦ ¦ ¦ã. Òîìñê, ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. ßêîâëåâà, 63, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòð. 1. ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðèîáðåòåíèå ¦ ¦ 4930 ¦Èñòî÷íèêè ¦ ¦ ¦ ¦çåìåëüíîãî ó÷àñòêঠ¦ ¦ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ïî àäðåñó: ¦ ¦ ¦äåôèöèòà ¦ ¦ ¦ ¦ã. Òîìñê, ¦ ¦ ¦îáëàñòíîãî ¦ ¦ ¦ ¦óë. ßêîâëåâà, 63 ¦ ¦ ¦áþäæåòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîä ¦ ¦ +--+------------------+------------+-------+--------------+---------------+ ¦ 6¦Òðåõêîìíàòíàÿ ¦ 24.09.2007 ¦ 3600 ¦Àäðåñíàÿ ¦Äåïàðòàìåíò ¦ ¦ ¦êâàðòèðà ¦ ¦ ¦èíâåñòèöèîííàÿ¦ñòðîèòåëüñòâà è¦ ¦ ¦N 31 ïî àäðåñó: ¦ ¦ ¦ïðîãðàììà íà ¦àðõèòåêòóðû ¦ ¦ ¦ã. Òîìñê, ïåð. ¦ ¦ ¦2007 ãîä ¦Òîìñêîé îáëàñòè¦ ¦ ¦Ñîâïàðòøêîëüíûé, ¦ ¦ ¦(íåïðîãðàììíàÿ¦ ¦ ¦ ¦12/1 ¦ ¦ ¦÷àñòü) ¦ ¦ +--+------------------+------------+-------+--------------+---------------+ ¦ 7¦Îäíîêîìíàòíàÿ ¦ 12.11.2007 ¦ 806 ¦Àäðåñíàÿ ¦Äåïàðòàìåíò ¦ ¦ ¦êâàðòèðà ¦ ¦ ¦èíâåñòèöèîííàÿ¦ñòðîèòåëüñòâà è¦ ¦ ¦N 86 ïî àäðåñó: ¦ ¦ ¦ïðîãðàììà íà ¦àðõèòåêòóðû ¦ ¦ ¦ã. Êîëïàøåâî, ¦ ¦ ¦2007 ãîä ¦Òîìñêîé îáëàñòè¦ ¦ ¦ìêð. Ãåîëîã, 2 ¦ ¦ ¦(íåïðîãðàììíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòü) ¦ ¦ +--+------------------+------------+-------+--------------+---------------+ ¦ 8¦Äâóõêîìíàòíàÿ ¦ 12.11.2007 ¦ 2150 ¦Àäðåñíàÿ ¦Äåïàðòàìåíò ¦ ¦ ¦êâàðòèðà N 115 ïî ¦ ¦ ¦èíâåñòèöèîííàÿ¦ñòðîèòåëüñòâà è¦ ¦ ¦àäðåñó: ¦ ¦ ¦ïðîãðàììà íà ¦àðõèòåêòóðû ¦ ¦ ¦ã. Ñòðåæåâîé, ¦ ¦ ¦2007 ãîä ¦Òîìñêîé îáëàñòè¦ ¦ ¦4 ìêð., 407 ¦ ¦ ¦(íåïðîãðàììíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòü) ¦ ¦ +--+------------------+------------+-------+--------------+---------------+ ¦ 9¦Îäíîêîìíàòíàÿ ¦ 12.11.2007 ¦ 594 ¦Àäðåñíàÿ ¦Äåïàðòàìåíò ¦ ¦ ¦êâàðòèðà ¦ ¦ ¦èíâåñòèöèîííàÿ¦ñòðîèòåëüñòâà è¦ ¦ ¦N 36 ïî àäðåñó: ¦ ¦ ¦ïðîãðàììà íà ¦àðõèòåêòóðû ¦ ¦ ¦ã. Àñèíî, ¦ ¦ ¦2007 ãîä ¦Òîìñêîé îáëàñòè¦ ¦ ¦óë. Ëåíèíà, 89 ¦ ¦ ¦(íåïðîãðàììíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòü) ¦ ¦ +--+------------------+------------+-------+--------------+---------------+ ¦10¦Îäíîêîìíàòíàÿ ¦ 05.12.2007 ¦ 1050 ¦Àäðåñíàÿ ¦Äåïàðòàìåíò ïî ¦ ¦ ¦êâàðòèðà N 108 ïî ¦ ¦ ¦èíâåñòèöèîííàÿ¦óïðàâëåíèþ ¦ ¦ ¦àäðåñó: ã. Òîìñê, ¦ ¦ ¦ïðîãðàììà íà ¦ãîñóäàðñòâåííîé¦ ¦ ¦óë. Ïåðâîìàéñêàÿ, ¦ ¦ ¦2007 ãîä ¦ñîáñòâåííîñòüþ ¦ ¦ ¦65à ¦ ¦ ¦(íåïðîãðàììíàÿ¦Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦÷àñòü) ¦ ¦ +--+------------------+------------+-------+--------------+---------------+ ¦11¦Îäíîêîìíàòíàÿ ¦ 24.12.2007 ¦ 499 ¦Àäðåñíàÿ ¦Äåïàðòàìåíò ïî ¦ ¦ ¦êâàðòèðà ¦ ¦ ¦èíâåñòèöèîííàÿ¦óïðàâëåíèþ ¦ ¦ ¦N 1 ïî àäðåñó: ¦ ¦ ¦ïðîãðàììà íà ¦ãîñóäàðñòâåííîé¦ ¦ ¦Ïàðàáåëüñêèé ¦ ¦ ¦2007 ãîä ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ðàéîí, ¦ ¦ ¦(íåïðîãðàììíàÿ¦Òîìñêîé îáëàñòè¦ ¦ ¦ñ. Ïàðàáåëü, ¦ ¦ ¦÷àñòü) ¦ ¦ ¦ ¦óë. Ñåâåðíàÿ, 6à ¦ ¦ ¦ ¦ ¦ +--+------------------+------------+-------+--------------+---------------+ ¦12¦Äâóõêîìíàòíàÿ ¦ 25.12.2007 ¦ 2300 ¦Àäðåñíàÿ ¦Äåïàðòàìåíò ¦ ¦ ¦êâàðòèðà ¦ ¦ ¦èíâåñòèöèîííàÿ¦ñòðîèòåëüñòâà è¦ ¦ ¦N 82 ïî àäðåñó: ¦ ¦ ¦ïðîãðàììà íà ¦àðõèòåêòóðû ¦ ¦ ¦ã. Òîìñê, ¦ ¦ ¦2007 ãîä ¦Òîìñêîé îáëàñòè¦ ¦ ¦óë. Ëåíñêàÿ, 53 ¦ ¦ ¦(íåïðîãðàììíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòü) ¦ ¦ +--+------------------+------------+-------+--------------+---------------+ ¦ ¦ÈÒÎÃÎ: ¦ ¦47302,5¦ ¦ ¦ L--+------------------+------------+-------+--------------+----------------
ÎÒ×ÅÒ Î ÂÛÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
Ïåðå÷åíü âíóòðåííèõ çàèìñòâîâàíèé (ïðèâëå÷åíèå/ïîãàøåíèå) Òîìñêîé îáëàñòè çà 2007 ã.
---------------------------------------------------T----------T-----------¬ ¦ ¦Óòâåðæäåíî¦ ¦ ¦ ¦ Çàêîíîì ¦Ôàêòè÷åñêîå¦ ¦ ¦ Òîìñêîé ¦èñïîëíåíèå ¦ ¦ ¦ îáëàñòè ¦ ïî ¦ ¦ Âèäû çàèìñòâîâàíèé ¦ "Îá ¦ ñîñòîÿíèþ ¦ ¦ ¦îáëàñòíîì ¦ íà ¦ ¦ ¦áþäæåòå íà¦01.01.2008,¦ ¦ ¦2007 ãîä",¦ òûñ. ðóá. ¦ ¦ ¦òûñ. ðóá. ¦ ¦ +--------------------------------------------------+----------+-----------+ ¦Ãîñóäàðñòâåííûå çàéìû, îñóùåñòâëÿåìûå ïóòåì ¦1694998 ¦ 752101 ¦ ¦âûïóñêà öåííûõ áóìàã îò èìåíè Òîìñêîé îáëàñòè: ¦ ¦ ¦ ¦ïðèâëå÷åíèå, ¦2350000 ¦ 1407103 ¦ ¦â òîì ÷èñëå äèñêîíò ïî ãîñóäàðñòâåííûì öåííûì ¦ 13500 ¦ 15500 ¦ ¦áóìàãàì ¦ ¦ ¦ ¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè, ¦ 655002 ¦ 655002 ¦ ¦â òîì ÷èñëå äèñêîíò ïî ãîñóäàðñòâåííûì öåííûì ¦ 6900 ¦ 6900 ¦ ¦áóìàãàì ¦ ¦ ¦ +--------------------------------------------------+----------+-----------+ ¦Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé: ¦-506004,9 ¦ 1216560 ¦ ¦ïðèâëå÷åíèå ¦6983310 ¦ 6140000 ¦ ¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦7489314,9 ¦ 4923440 ¦ +--------------------------------------------------+----------+-----------+ ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ ¦ -67805 ¦ -67805 ¦ ¦óðîâíåé áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè: ¦ ¦ ¦ ¦ïðèâëå÷åíèå ¦ 0 ¦ 0 ¦ ¦ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 6045,5 ¦ 6045,5 ¦ ¦óìåíüøåíèå çàäîëæåííîñòè ¦ 61759,5 ¦ 61759,5 ¦ +--------------------------------------------------+----------+-----------+ ¦Îáùèé îáúåì âíóòðåííèõ çàèìñòâîâàíèé, íàïðàâëÿåìûõ¦1176347,6 ¦ 1954015,5 ¦ ¦íà ïîêðûòèå äåôèöèòà áþäæåòà è ïîãàøåíèå ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ äîëãîâûõ îáÿçàòåëüñòâ: ¦ ¦ ¦ ¦ïðèâëå÷åíèå ¦9319810 ¦ 7531603 ¦ ¦ïîãàøåíèå ¦8143462,4 ¦ 5577587,5 ¦ +--------------------------------------------------+----------+-----------+ ¦Êðîìå òîãî, ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ãîñóäàðñòâåííûõ ãàðàíòèé Òîìñêîé ¦1324500 ¦ 1214500 ¦ ¦îáëàñòè â 2007 ãîäó ¦ ¦ ¦ ¦îáúåì äîëãîâûõ îáÿçàòåëüñòâ, âîçíèêøèõ â 2007 ãîäó¦ 219500 ¦ 219500 ¦ ¦ïî ãîñóäàðñòâåííûì ãàðàíòèÿì, ïðåäîñòàâëåííûì â ¦ ¦ ¦ ¦2006 ãîäó ¦ ¦ ¦ ¦óâåëè÷åíèå äîëãîâûõ îáÿçàòåëüñòâ â ñâÿçè ñ ¦ 2227 ¦ 2227 ¦ ¦èçìåíåíèåì âåäåíèÿ ó÷åòà äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦èñïîëíåíèå ïîëó÷àòåëÿìè ãàðàíòèé ñâîèõ ¦ 459670 ¦ 438927 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ L--------------------------------------------------+----------+------------
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒÂ, ÂÛÄÅËÅÍÍÛÕ ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÇÀ 2007 ÃÎÄ
òûñ. ðóá. ------------------------T-------T--T--T---T---------T----------T----------¬ ¦ Íàèìåíîâàíèå ¦ ÖÑÐ ¦Ðç¦ÏЦÂÐ ¦ Ïëàí íà ¦ Êàññîâîå ¦ % ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦èñïîëíåíèå¦èñïîëíåíèÿ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíûå öåëåâûå ¦ ¦ ¦ ¦ ¦1044418,1¦1026252,7 ¦ 98,3 ¦ ¦ïðîãðàììû - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5220100¦ ¦ ¦ ¦ 1913,0¦ 1913,0 ¦ 100,0 ¦ ¦ïðîãðàììà "Ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèïåðòîíèè â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò¦5220100¦09¦ ¦ ¦ 1913,0¦ 1913,0 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦5220100¦09¦01¦ ¦ 1913,0¦ 1913,0 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5220100¦09¦01¦455¦ 1913,0¦ 1913,0 ¦ 100,0 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5220200¦ ¦ ¦ ¦ 12043,4¦ 12043,4 ¦ 100,0 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãàñòðîýíòåðîëîãèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàííÿÿ äèàãíîñòèêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêà è ëå÷åíèå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦5220200¦01¦ ¦ ¦ 12043,4¦ 12043,4 ¦ 100,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå ¦5220200¦01¦15¦ ¦ 12043,4¦ 12043,4 ¦ 100,0 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦5220200¦01¦15¦216¦ 12043,4¦ 12043,4 ¦ 100,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5220300¦ ¦ ¦ ¦ 60800,0¦ 60783,0 ¦ 99,97 ¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ñåëà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦5220300¦01¦ ¦ ¦ 5000,0¦ 5000,0 ¦ 100,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå ¦5220300¦01¦15¦ ¦ 5000,0¦ 5000,0 ¦ 100,0 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦5220300¦01¦15¦216¦ 5000,0¦ 5000,0 ¦ 100,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû¦5220300¦11¦ ¦ ¦ 55800,0¦ 55783,0 ¦ 99,97 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦5220300¦11¦01¦ ¦ 55800,0¦ 55783,0 ¦ 99,97 ¦ ¦áþäæåòàì äðóãèõ óðîâíåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñóáñèäèè ¦5220300¦11¦01¦197¦ 2500,0¦ 2500,0 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦5220301¦11¦01¦258¦ 33300,0¦ 33300,0 ¦ 100,0 ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñóáñèäèè áþäæåòàì íà ¦5220301¦11¦01¦678¦ 20000,0¦ 19983,0 ¦ 99,9 ¦ ¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5220400¦ ¦ ¦ ¦ 31900,0¦ 20190,7 ¦ 63,3 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïðåäîñòàâëåíèå ìîëîäûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû¦5220400¦11¦ ¦ ¦ 31900,0¦ 20190,7 ¦ 63,3 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦5220400¦11¦01¦ ¦ 31900,0¦ 20190,7 ¦ 63,3 ¦ ¦áþäæåòàì äðóãèõ óðîâíåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñóáñèäèè ¦5220400¦11¦01¦197¦ 31900,0¦ 20190,7 ¦ 63,3 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5220500¦ ¦ ¦ ¦ 49980,0¦ 49514,8 ¦ 99,1 ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáðàçîâàíèå ¦5220500¦07¦ ¦ ¦ 900,0¦ 900,0 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦5220500¦07¦09¦ ¦ 900,0¦ 900,0 ¦ 100,0 ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦5220500¦07¦09¦285¦ 900,0¦ 900,0 ¦ 100,0 ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò¦5220500¦09¦ ¦ ¦ 18870,8¦ 18847,4 ¦ 99,9 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ ¦5220500¦09¦02¦ ¦ 18870,8¦ 18847,4 ¦ 99,9 ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5220500¦09¦02¦455¦ 18870,8¦ 18847,4 ¦ 99,9 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû¦5220500¦11¦ ¦ ¦ 30209,2¦ 29767,4 ¦ 98,5 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå ìåæáþäæåòíûå ¦5220500¦11¦03¦ ¦ 30209,2¦ 29767,4 ¦ 98,5 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñóáñèäèè ¦5220500¦11¦03¦197¦ 30209,2¦ 29767,4 ¦ 98,5 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5220600¦ ¦ ¦ ¦ 47350,0¦ 47350,0 ¦ 100,0 ¦ ¦ïðîãðàììà "Ïèòüåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäà Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦5220600¦05¦ ¦ ¦ 1994,0¦ 1994,0 ¦ 100,0 ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦5220600¦05¦02¦ ¦ 1994,0¦ 1994,0 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦5220600¦05¦02¦213¦ 1994,0¦ 1994,0 ¦ 100,0 ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû¦5220600¦11¦ ¦ ¦ 45356,0¦ 45356,0 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå ìåæáþäæåòíûå ¦5220600¦11¦03¦ ¦ 45356,0¦ 45356,0 ¦ 100,0 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦5220600¦11¦03¦213¦ 45356,0¦ 45356,0 ¦ 100,0 ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5220700¦ ¦ ¦ ¦ 81120,0¦ 78374,7 ¦ 96,6 ¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5220700¦04¦ ¦ ¦ 81120,0¦ 78374,7 ¦ 96,6 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Âîäíûå ðåñóðñû ¦5220700¦04¦06¦ ¦ 81120,0¦ 78374,7 ¦ 96,6 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦5220700¦04¦06¦213¦ 80520,0¦ 77774,7 ¦ 96,6 ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦5220700¦04¦06¦350¦ 600,0¦ 600,0 ¦ 100,0 ¦ ¦èíôîðìàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû â îáëàñòè âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5220800¦ ¦ ¦ ¦ 17000,0¦ 16891,3 ¦ 99,4 ¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû è íàñåëåíèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèè ñ îòõîäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû¦5220800¦11¦ ¦ ¦ 17000,0¦ 16891,3 ¦ 99,4 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå ìåæáþäæåòíûå ¦5220800¦11¦03¦ ¦ 17000,0¦ 16891,3 ¦ 99,4 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñóáñèäèè ¦5220800¦11¦03¦197¦ 17000,0¦ 16891,3 ¦ 99,4 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ 41700,0¦ 41690,1 ¦ 99,98 ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Öåëåâîé áþäæåòíûé Ôîíä ¦0920094¦ ¦ ¦ ¦ 9000,0¦ 9000,0 ¦ 100,0 ¦ ¦ðàçâèòèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦0920094¦01¦ ¦ ¦ 9000,0¦ 9000,0 ¦ 100,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå ¦0920094¦01¦15¦ ¦ 9000,0¦ 9000,0 ¦ 100,0 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦0920094¦01¦15¦811¦ 9000,0¦ 9000,0 ¦ 100,0 ¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5220900¦ ¦ ¦ ¦ 32700,0¦ 32690,1 ¦ 99,97 ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5220900¦04¦ ¦ ¦ 32700,0¦ 32690,1 ¦ 99,97 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦5220900¦04¦11¦ ¦ 32700,0¦ 32690,1 ¦ 99,97 ¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦5220900¦04¦11¦521¦ 32700,0¦ 32690,1 ¦ 99,97 ¦ ¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5221000¦ ¦ ¦ ¦ 5630,0¦ 5629,8 ¦ 99,996 ¦ ¦ïðîãðàììà "Êîìïëåêñíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïîòðåáëåíèþ íàðêîòèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2006 - 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦5221000¦01¦ ¦ ¦ 340,0¦ 339,9 ¦ 99,97 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå ¦5221000¦01¦15¦ ¦ 340,0¦ 339,9 ¦ 99,97 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦5221000¦01¦15¦216¦ 340,0¦ 339,9 ¦ 99,97 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáðàçîâàíèå ¦5221000¦07¦ ¦ ¦ 2490,0¦ 2490,0 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Íà÷àëüíîå ¦5221000¦07¦03¦ ¦ 225,0¦ 225,0 ¦ 100,0 ¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦5221000¦07¦03¦213¦ 225,0¦ 225,0 ¦ 100,0 ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñðåäíåå ¦5221000¦07¦04¦ ¦ 25,0¦ 25,0 ¦ 100,0 ¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦5221000¦07¦04¦213¦ 25,0¦ 25,0 ¦ 100,0 ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦5221000¦07¦09¦ ¦ 2240,0¦ 2240,0 ¦ 100,0 ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦5221000¦07¦09¦447¦ 2240,0¦ 2240,0 ¦ 100,0 ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò¦5221000¦09¦ ¦ ¦ 2800,0¦ 2799,9 ¦ 99,996 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦5221000¦09¦01¦ ¦ 1750,0¦ 1749,9 ¦ 99,99 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5221000¦09¦01¦455¦ 1750,0¦ 1749,9 ¦ 99,99 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ ¦5221000¦09¦02¦ ¦ 1050,0¦ 1050,0 ¦ 100,0 ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5221000¦09¦02¦455¦ 1050,0¦ 1050,0 ¦ 100,0 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5221100¦ ¦ ¦ ¦ 25000,0¦ 24999,9 ¦ 100,0 ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5221100¦04¦ ¦ ¦ 25000,0¦ 24999,9 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ïðèêëàäíûå íàó÷íûå ¦5221100¦04¦10¦ ¦ 25000,0¦ 24999,9 ¦ 100,0 ¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Íàó÷íîå ñîïðîâîæäåíèå ¦5221100¦04¦10¦194¦ 25000,0¦ 24999,9 ¦ 100,0 ¦ ¦èííîâàöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5221200¦ ¦ ¦ ¦ 46500,0¦ 46500,0 ¦ 100,0 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòðîèòåëüñòâî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèêâèäàöèÿ âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà â Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â 2006 - 2010 ãîäàõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãíîçîì äî 2020 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû¦5221200¦11¦ ¦ ¦ 46500,0¦ 46500,0 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå ìåæáþäæåòíûå ¦5221200¦11¦03¦ ¦ 46500,0¦ 46500,0 ¦ 100,0 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñóáñèäèè ¦5221200¦11¦03¦197¦ 46500,0¦ 46500,0 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5221300¦ ¦ ¦ ¦ 5450,0¦ 5428,5 ¦ 99,6 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòàíèå ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦5221300¦01¦ ¦ ¦ 4960,0¦ 4938,5 ¦ 99,6 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå ¦5221300¦01¦15¦ ¦ 4960,0¦ 4938,5 ¦ 99,6 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦5221300¦01¦15¦216¦ 4960,0¦ 4938,5 ¦ 99,6 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáðàçîâàíèå ¦5221300¦07¦ ¦ ¦ 490,0¦ 490,0 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦5221300¦07¦09¦ ¦ 490,0¦ 490,0 ¦ 100,0 ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦5221300¦07¦09¦447¦ 490,0¦ 490,0 ¦ 100,0 ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5221400¦ ¦ ¦ ¦ 118937,0¦ 115892,4 ¦ 97,4 ¦ ¦ïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Æèëèùíî-êîììóíàëüíîå ¦5221400¦05¦ ¦ ¦ 2000,0¦ 1790,0 ¦ 89,5 ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦5221400¦05¦04¦ ¦ 2000,0¦ 1790,0 ¦ 89,5 ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåðîïðèÿòèÿ ïî ¦5221400¦05¦04¦571¦ 2000,0¦ 1790,0 ¦ 89,5 ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû¦5221400¦11¦ ¦ ¦ 116937,0¦ 114102,4 ¦ 97,6 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå ìåæáþäæåòíûå ¦5221400¦11¦03¦ ¦ 116937,0¦ 114102,4 ¦ 97,6 ¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå ¦5221400¦11¦03¦522¦ 116937,0¦ 114102,4 ¦ 97,6 ¦ ¦äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5221500¦ ¦ ¦ ¦ 11000,0¦ 11000,0 ¦ 100,0 ¦ ¦ïðîãðàììà "Îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñòðåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàðäèîëîãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦5221500¦01¦ ¦ ¦ 11000,0¦ 11000,0 ¦ 100,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå ¦5221500¦01¦15¦ ¦ 11000,0¦ 11000,0 ¦ 100,0 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦5221500¦01¦15¦216¦ 11000,0¦ 11000,0 ¦ 100,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5221600¦ ¦ ¦ ¦ 441184,0¦ 441155,6 ¦ 99,99 ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî 2010 ãîäà (ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãíîçîì äî 2020 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5221600¦04¦ ¦ ¦ 441184,0¦ 441155,6 ¦ 99,99 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Òðàíñïîðò ¦5221600¦04¦08¦ ¦ 441184,0¦ 441155,6 ¦ 99,99 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â¦5221600¦04¦08¦365¦ 441184,0¦ 441155,6 ¦ 99,99 ¦ ¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5221800¦ ¦ ¦ ¦ 12150,0¦ 12144,0 ¦ 99,95 ¦ ¦ïðîãðàììà "Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíûì ñ íàðóøåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîçãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðîâîîáðàùåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò¦5221800¦09¦ ¦ ¦ 12150,0¦ 12144,0 ¦ 99,95 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦5221800¦09¦01¦ ¦ 12150,0¦ 12144,0 ¦ 99,95 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5221800¦09¦01¦455¦ 12150,0¦ 12144,0 ¦ 99,95 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5221900¦ ¦ ¦ ¦ 3000,0¦ 2999,2 ¦ 99,97 ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ðàííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûÿâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îíêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé ñðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò¦5221900¦09¦ ¦ ¦ 3000,0¦ 2999,2 ¦ 99,97 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦5221900¦09¦01¦ ¦ 3000,0¦ 2999,2 ¦ 99,97 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5221900¦09¦01¦455¦ 3000,0¦ 2999,2 ¦ 99,97 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5222000¦ ¦ ¦ ¦ 10000,0¦ 9999,2 ¦ 99,99 ¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Íàöèîíàëüíàÿ ¦5222000¦03¦ ¦ ¦ 2629,0¦ 2629,0 ¦ 100,0 ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦5222000¦03¦13¦ ¦ 2629,0¦ 2629,0 ¦ 100,0 ¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦5222000¦03¦13¦216¦ 2629,0¦ 2629,0 ¦ 100,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5222000¦04¦ ¦ ¦ 5000,0¦ 5000,0 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Òðàíñïîðò ¦5222000¦04¦08¦ ¦ 5000,0¦ 5000,0 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â¦5222000¦04¦08¦365¦ 5000,0¦ 5000,0 ¦ 100,0 ¦ ¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáðàçîâàíèå ¦5222000¦07¦ ¦ ¦ 36,0¦ 36,0 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦5222000¦07¦09¦ ¦ 36,0¦ 36,0 ¦ 100,0 ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ãîñóäàðñòâåííàÿ ¦5222000¦07¦09¦285¦ 36,0¦ 36,0 ¦ 100,0 ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåæáþäæåòíûå òðàíñôåðòû¦5222000¦11¦ ¦ ¦ 2335,0¦ 2334,2 ¦ 99,97 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ôèíàíñîâàÿ ïîìîùü ¦5222000¦11¦01¦ ¦ 2335,0¦ 2334,2 ¦ 99,97 ¦ ¦áþäæåòàì äðóãèõ óðîâíåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñðåäñòâà, ïåðåäàâàåìûå ¦5222000¦11¦01¦522¦ 2335,0¦ 2334,2 ¦ 99,97 ¦ ¦äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5222100¦ ¦ ¦ ¦ 12460,7¦ 12458,3 ¦ 99,98 ¦ ¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãîýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåì òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáðàçîâàíèå ¦5222100¦07¦ ¦ ¦ 5615,2¦ 5613,6 ¦ 99,97 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáùåå îáðàçîâàíèå ¦5222100¦07¦02¦ ¦ 1549,3¦ 1548,8 ¦ 99,97 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦5222100¦07¦02¦213¦ 1549,3¦ 1548,8 ¦ 99,97 ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Íà÷àëüíîå ¦5222100¦07¦03¦ ¦ 2515,9¦ 2515,6 ¦ 99,99 ¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦5222100¦07¦03¦213¦ 2515,9¦ 2515,6 ¦ 99,99 ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñðåäíåå ¦5222100¦07¦04¦ ¦ 1550,0¦ 1549,2 ¦ 99,9 ¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦5222100¦07¦04¦213¦ 1550,0¦ 1549,2 ¦ 99,9 ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Êóëüòóðà, ¦5222100¦08¦ ¦ ¦ 3201,0¦ 3200,4 ¦ 99,98 ¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Êóëüòóðà ¦5222100¦08¦01¦ ¦ 3201,0¦ 3200,4 ¦ 99,98 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦5222100¦08¦01¦213¦ 3201,0¦ 3200,4 ¦ 99,98 ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò¦5222100¦09¦ ¦ ¦ 3644,5¦ 3644,3 ¦ 99,99 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦5222100¦09¦01¦ ¦ 2703,5¦ 2703,5 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦5222100¦09¦01¦213¦ 2703,5¦ 2703,5 ¦ 100,0 ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñïîðò è ôèçè÷åñêàÿ ¦5222100¦09¦02¦ ¦ 941,0¦ 940,8 ¦ 99,98 ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦5222100¦09¦02¦213¦ 941,0¦ 940,8 ¦ 99,98 ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦5222200¦ ¦ ¦ ¦ 9300,0¦ 9294,8 ¦ 99,9 ¦ ¦ïðîãðàììà "Äåòè Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ïîäïðîãðàììà "Çäîðîâîå ¦5222201¦ ¦ ¦ ¦ 1984,0¦ 1982,6 ¦ 99,9 ¦ ¦ïîêîëåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáðàçîâàíèå ¦5222201¦07¦ ¦ ¦ 290,0¦ 289,0 ¦ 99,7 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦5222201¦07¦09¦ ¦ 290,0¦ 289,0 ¦ 99,7 ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦5222201¦07¦09¦447¦ 290,0¦ 289,0 ¦ 99,7 ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Çäðàâîîõðàíåíèå è ñïîðò¦5222201¦09¦ ¦ ¦ 1131,0¦ 1131,0 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Çäðàâîîõðàíåíèå ¦5222201¦09¦01¦ ¦ 1131,0¦ 1131,0 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5222201¦09¦01¦455¦ 1131,0¦ 1131,0 ¦ 100,0 ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5222201¦10¦ ¦ ¦ 563,0¦ 562,6 ¦ 99,9 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦5222201¦10¦06¦ ¦ 563,0¦ 562,6 ¦ 99,9 ¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5222201¦10¦06¦482¦ 563,0¦ 562,6 ¦ 99,9 ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ïîäïðîãðàììà "Îäàðåííûå¦5222202¦ ¦ ¦ ¦ 1400,0¦ 1400,0 ¦ 100,0 ¦ ¦äåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáðàçîâàíèå ¦5222202¦07¦ ¦ ¦ 1400,0¦ 1400,0 ¦ 100,0 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦5222202¦07¦09¦ ¦ 1400,0¦ 1400,0 ¦ 100,0 ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦5222202¦07¦09¦447¦ 1400,0¦ 1400,0 ¦ 100,0 ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ïîäïðîãðàììà "Äåòè è ¦5222203¦ ¦ ¦ ¦ 5916,0¦ 5912,2 ¦ 99,9 ¦ ¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáùåãîñóäàðñòâåííûå ¦5222203¦01¦ ¦ ¦ 80,0¦ 80,0 ¦ 100,0 ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå ¦5222203¦01¦15¦ ¦ 80,0¦ 80,0 ¦ 100,0 ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦5222203¦01¦15¦216¦ 80,0¦ 80,0 ¦ 100,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Íàöèîíàëüíàÿ ¦5222203¦03¦ ¦ ¦ 80,0¦ 80,0 ¦ 100,0 ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦5222203¦03¦13¦ ¦ 80,0¦ 80,0 ¦ 100,0 ¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Âûïîëíåíèå äðóãèõ ¦5222203¦03¦13¦216¦ 80,0¦ 80,0 ¦ 100,0 ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáðàçîâàíèå ¦5222203¦07¦ ¦ ¦ 750,0¦ 748,1 ¦ 99,7 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦5222203¦07¦09¦ ¦ 750,0¦ 748,1 ¦ 99,7 ¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦5222203¦07¦09¦447¦ 750,0¦ 748,1 ¦ 99,7 ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5222203¦10¦ ¦ ¦ 5006,0¦ 5004,1 ¦ 99,96 ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Äðóãèå âîïðîñû â ¦5222203¦10¦06¦ ¦ 5006,0¦ 5004,1 ¦ 99,96 ¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5222203¦10¦06¦482¦ 5006,0¦ 5004,1 ¦ 99,96 ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Êðîìå òîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------+-------+--+--+---+---------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ïðîãðàììà "Îêàçàíèå íà ¦îñóùåñòâëÿåòñÿ â ðàìêàõ ¦ ¦ ¦ ¦òåððèòîðèè Òîìñêîé ¦Àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦îáëàñòè àäðåñíîé ¦ïðîãðàììû è òåêóùåé ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦äåÿòåëüíîñòè Äåïàðòàìåíòà ¦ ¦ ¦ ¦íåðàáîòàþùèì ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ïåíñèîíåðàì è èíâàëèäàì¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦â 2007 ãîäó" ¦ ¦ ¦ ¦ +-----------------------+---------------------------+----------+----------+ ¦Îáëàñòíàÿ öåëåâàÿ ¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦îñóùåñòâëÿåòñÿ â ðàìêàõ ¦ ¦ ¦ ¦ëåñîïðîìûøëåííîãî ¦òåêóùåé äåÿòåëüíîñòè ¦ ¦ ¦ ¦êîìïëåêñà Òîìñêîé ¦Àäìèíèñòðàöèè Òîìñêîé ¦ ¦ ¦ ¦îáëàñòè íà 2003 - 2010 ¦îáëàñòè ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ L-----------------------+---------------------------+----------+-----------
ÎÒ×ÅÒ Î ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈßÕ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
(òûñ. ðóá.) ---T---------------T-------------T-----------T----------T----------T----------T----------T--------T------------------------T----------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáúåì ¦Óâåëè÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûõ ¦äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îáúåì ¦ ¦îáÿçà- ¦îáÿçà- ¦Èñïîë- ¦ ¦Îáúåì ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûõ ¦Îáúåì ¦òåëüñòâ, ¦òåëüñòâ â ¦íåíèå ¦  òîì ÷èñëå: ¦äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦îáÿçà- ¦ãîñóäàðñò-¦âîçíèêøèõ ¦ñâÿçè ñ ¦îáÿçà- ¦ ¦îáÿçà- ¦ ¦NN¦ N è äàòà ¦ ¦Ïîëó÷àòåëü ¦òåëüñòâ ïî¦âåííûõ ¦â 2007 ¦èçìåíåíèåì¦òåëüñòâ ¦ ¦òåëüñòâ ïî¦ ¦ïï¦ äîêóìåíòà ¦ Êðåäèòîð ¦ ñðåäñòâ ¦ãîñóäàð- ¦ãàðàíòèé, ¦ãîäó ïî ¦âåäåíèÿ ¦ïî ¦ ¦ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ñòâåííûì ¦ïðåäîñ- ¦ãîñóäàðñò-¦ó÷åòà ¦ãàðàíòèè¦ ¦âåííûì ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿì ¦òàâëåííûõ ¦âåííûì ¦äîëãîâûõ ¦(ãð. 9 ++-------T-------T--------+ãàðàíòèÿì ¦ ¦ ¦ ¦ ¦ ¦íà ¦çà 2007 ã.¦ãàðàíòèÿì,¦îáÿçà- ¦ãð. 10) ¦çà ñ÷åò¦çà ñ÷åò¦çà ñ÷åò ¦íà ¦ ¦ ¦ ¦ ¦ ¦01.01.2007¦ ¦ïðåäîñòàâ-¦òåëüñòâ ¦ ¦ñðåäñòâ¦îáëàñò-¦óòî÷- ¦01.01.2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåííûì â ¦<*> ¦ ¦ïîëó÷à-¦íîãî ¦íåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006 ãîäó ¦ ¦ ¦òåëÿ ¦áþäæåòà¦ðàñ÷åòî⦠¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 = 5 + ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 + 7 + ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 - 9 ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦ 1¦Ãîñóäàðñòâåííàÿ¦ÎÀÎ "Ðîñàãðî-¦ÎÎÎ ¦ 3949 ¦ ¦ ¦ 334 ¦ 4283 ¦ 3949 ¦ ¦ 334 ¦ 0 ¦ ¦ ¦ãàðàíòèÿ ¦ëèçèíã" ¦"Òîìñêàãðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé ¦ ¦ëèçèíã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè á/í ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 02.07.2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦ 2¦Ãîñóäàðñòâåííàÿ¦ÎÀÎ "Ðîñàãðî-¦ÎÎÎ ¦ 2330 ¦ ¦ ¦ 789 ¦ 3119 ¦ 2332 ¦ ¦ 787 ¦ 0 ¦ ¦ ¦ãàðàíòèÿ ¦ëèçèíã" ¦"Ôåðìåðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé ¦ ¦ñíàáæåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè á/í ¦ ¦÷åñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 05.07.2002 ¦ ¦ñáûòîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦ 3¦Äîãîâîð î ¦ÎÀÎ "Òîìñê- ¦ÎÀÎ ¦ 40000 ¦ ¦ ¦ ¦ 40000 ¦ 40000 ¦ ¦ ¦ 0 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦ïðîì- ¦"Ðåãèîíàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦ñòðîéáàíê" ¦íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦èïîòå÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 111-à îò ¦ ¦Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20.07.2004 ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦ 4¦Äîãîâîð î ¦ÎÀÎ "Óðàëî- ¦ÎÀÎ ¦ 60000 ¦ ¦ ¦ ¦ 60000 ¦ 60000 ¦ ¦ ¦ 0 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦Ñèáèðñêèé ¦"Ðåãèîíàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦áàíê" ¦íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦èïîòå÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 2300-031/ ¦ ¦Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦00075-05 îò ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦06.08.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦ 5¦Äîãîâîð î ¦ÎÀÎ "Óðàëî- ¦ÎÀÎ ¦ 15000 ¦ ¦ ¦ ¦ 15000 ¦ 15000 ¦ ¦ ¦ 0 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦Ñèáèðñêèé ¦"Òîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦áàíê" ¦êîíäèòåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦111-à îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦26.07.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦ 6¦Äîãîâîð î ¦ÊÁ "Ñèáèðñêîå¦ÎÎÎ ¦ 1307 ¦ ¦ ¦ ¦ 1307 ¦ 1307 ¦ ¦ ¦ 0 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦ÎÂÊ" (ÎÀÎ) ¦"Êðåñòüÿí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦ ¦ñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè N ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦119-à îò ¦ ¦"Êóåíäàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦27.08.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦ 7¦Äîãîâîð î ¦ÀÊÁ ¦ÎÃÓÏ ¦ 500 ¦ ¦ 49500 ¦ ¦ 50000 ¦ 29750 ¦ ¦ 20250 ¦ 0 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦"Ìîñêîâñêèé ¦"Ðåãèîíàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦Áàíê ¦íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦Ðåêîíñòðóêöèè¦äåëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N U/GR/005/06 ¦è Ðàçâèòèÿ" ¦öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 28.12.2006 ¦(ÎÀÎ) ¦Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦ 8¦Äîãîâîð î ¦ÎÀÎ "Òîìñê- ¦ÎÎÎ ¦ 7334 ¦ ¦ ¦ ¦ 7334 ¦ 7334 ¦ ¦ ¦ 0 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦ïðîìñòðîé- ¦"Àãðîõè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦áàíê" ¦ìèê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 16à îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦27.03.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦ 9¦Ãîñóäàðñòâåííàÿ¦ÎÀÎ "Ðîñàãðî-¦ÎÎÎ ¦ 19811 ¦ ¦ ¦ 398 ¦ 3966 ¦ 3966 ¦ ¦ ¦ 16243 ¦ ¦ ¦ãàðàíòèÿ ¦ëèçèíã" ¦"Òîìñêàãðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦ëèçèíã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 25.08.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦10¦Äîãîâîð î ¦ÎÀÎ "Òîìñê- ¦ÎÎÎ ¦ 15000 ¦ ¦ ¦ ¦ 15000 ¦ 15000 ¦ ¦ ¦ 0 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦ïðîìñòðîé- ¦"Òîìñêàãðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦áàíê" ¦ëèçèíã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè N 17à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 27.03.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦11¦Ãîñóäàðñòâåííàÿ¦ÎÀÎ "Ðîñàãðî-¦ÎÎÎ ¦ 6389 ¦ ¦ ¦ 706 ¦ 834 ¦ 834 ¦ ¦ ¦ 6261 ¦ ¦ ¦ãàðàíòèÿ ¦ëèçèíã" ¦"Òîìñêàãðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦ëèçèíã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 22.12.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦12¦Äîãîâîð î ¦ÀÊÁ "ÌÁÐÐ" ¦ÎÎÎ ¦ 5000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5000 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦ ¦"Ñåâåðñêîå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N U/GR/001/06 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 26.09.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦13¦Äîãîâîð î ¦ÎÀÎ "Òîìñê- ¦ÌÓÏ ¦ 12500 ¦ ¦ ¦ ¦ 6905 ¦ 6905 ¦ ¦ ¦ 5595 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦ïðîìñòðîé- ¦"Ïåðâîìàé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦áàíê" ¦ñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 44à îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10.05.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦14¦Äîãîâîð î ¦ÎÀÎ "Òîìñê- ¦ÎÎÎ ¦ 30000 ¦ ¦ 20000 ¦ ¦ 50000 ¦ 50000 ¦ ¦ ¦ 0 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦ïðîìñòðîé- ¦"Òîìñêàãðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦áàíê" ¦ëèçèíã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦134-à îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.10.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦15¦Äîãîâîð î ¦ÀÊÁ ¦ÇÀÎ ¦ 50000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50000 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦"Ñáåðåãàòåëü-¦"Ñèáèðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦íûé áàíê ÐÔ" ¦Àãðàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè N ¦(ÎÀÎ) ¦Ãðóïïà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦101-à îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12.10.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦16¦Äîãîâîð î ¦ÀÊÁ ¦ÇÀÎ ¦ 2050 ¦ ¦ ¦ ¦ 2050 ¦ 2050 ¦ ¦ ¦ 0 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦"Ìîñêîâñêèé ¦"Âîñòî÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦Áàíê ¦Èíâåñòèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦Ðåêîíñòðóêöèè¦îííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦è Ðàçâèòèÿ" ¦Ãàçîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N U/GR/004/06 ¦(ÎÀÎ) ¦Êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 08.11.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦17¦Äîãîâîð î ¦Ýìèññèÿ ¦ÎÀÎ "Òîìñê-¦ ¦ ¦ 100000 ¦ ¦ ¦ ¦ ¦ ¦ 100000 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦îáëèãàöèé ¦Èíâåñò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 138/à îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20.11.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦18¦Äîãîâîð î ¦ÀÊÁ ¦ÍÏ ¦ ¦ 100000 ¦ ¦ ¦ 100000 ¦100000 ¦ ¦ ¦ 0 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦"Ìîñêîâñêèé ¦"Ôóòáîëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦Áàíê ¦êëóá "Òîìü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦Ðåêîíñòðóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦è Ðàçâèòèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N U/GR/001/07 ¦(ÎÀÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 15.02.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦19¦Äîãîâîð î ¦ÎÀÎ ¦ÍÏ ¦ ¦ 100000 ¦ ¦ ¦ 100000 ¦100000 ¦ ¦ ¦ 0 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦"Ïðîìûøëåííî-¦"Ôóòáîëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦ñòðîèòåëüíûé ¦êëóá "Òîìü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦áàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 30/à îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦25.04.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦20¦Äîãîâîð î ¦ÎÀÎ "Áàíê ÂÒÁ¦ÍÏ ¦ ¦ 150000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150000 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦Ñåâåðî-Çàïàä"¦"Ôóòáîëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦ ¦êëóá "Òîìü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 51/à îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.06.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦21¦Äîãîâîð î ¦ÎÀÎ "Áàíê ÂÒÁ¦ÍÏ ¦ ¦ 200000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200000 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦Ñåâåðî-Çàïàä"¦"Ôóòáîëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦ ¦êëóá "Òîìü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 73/à îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.09.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦22¦Äîãîâîð î ¦ÎÀÎ "Ðîññåëü-¦ÎÎÎ "Ðóñü" ¦ ¦ 50000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50000 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦õîçáàíê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦076400/0043-17 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 14.06.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦23¦Äîãîâîð î ¦ÎÀÎ "Ðîññåëü-¦ÇÀÎ ¦ ¦ ¦ 50000 ¦ ¦ ¦ ¦ ¦ ¦ 50000 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦õîçáàíê" ¦"Îâîùåâîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦066400/1060-17 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 27.12.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦24¦Äîãîâîð î ¦ÎÀÎ "Ðîññåëü-¦ÎÀÎ ¦ ¦ 45000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45000 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦õîçáàíê" ¦"Ìîíòàæ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦ ¦êîìïëåêò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦076400/0066-17 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 03.10.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦25¦Äîãîâîð î ¦Ýìèññèÿ ¦ÎÀÎ ¦ ¦ 507500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 507500 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦îáëèãàöèé ¦"Ðåãèîíàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦ ¦íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦èïîòå÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 132-à îò ¦ ¦Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦22.11.2007 ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦26¦Äîãîâîð î ¦ÎÀÎ "Òîìñê- ¦ÎÃÓÏ ¦ ¦ 12000 ¦ ¦ ¦ 500 ¦ 500 ¦ ¦ ¦ 11500 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦ïðîìñòðîé- ¦"Êàðãàñîê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦áàíê" ¦ñêîå ÄÐÑÓ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 96-à îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.08.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦27¦Äîãîâîð î ¦ÎÀÎ "Òîìñê- ¦ÎÃÓÏ ¦ ¦ 10000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 10000 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦ïðîìñòðîé- ¦"Òîìñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦áàíê" ¦ÄÐÑÓ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 94-à îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦29.08.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦28¦Äîãîâîð î ¦ÎÀÎ "Ïðîì- ¦ÎÃÓÏ ¦ ¦ 40000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 40000 ¦ ¦ ¦ïðåäîñòàâëåíèè ¦ñâÿçüáàíê" ¦"Òåãóëüäåò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦ ¦ñêîå ÄÐÑÓ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 131-à îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦23.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+----------+ ¦ ¦Èòîãî: ¦ ¦ ¦ 271170 ¦ 1214500 ¦ 219500 ¦ 2227 ¦ 460298 ¦438927 ¦ 0 ¦ 21371 ¦ 1247099 ¦ L--+---------------+-------------+-----------+----------+----------+----------+----------+--------+-------+-------+--------+-----------
-------------------------------- <*> - â ñâÿçè ñ âåäåíèåì ó÷åòà äîëãîâûõ îáÿçàòåëüñòâ îò ñóììû ïðåäîñòàâëåííûõ ãîñóäàðñòâåííûõ ãàðàíòèé.
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÄÎÑÐÎ×ÍÎÃÎ ÇÀÂÎÇÀ ÏÐÎÄÓÊÖÈÈ (ÒÎÂÀÐÎÂ)  ÏÐÈÐÀÂÍÅÍÍÛÅ Ê ÐÀÉÎÍÀÌ ÊÐÀÉÍÅÃÎ ÑÅÂÅÐÀ ÌÅÑÒÍÎÑÒÈ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ Ñ ÎÃÐÀÍÈ×ÅÍÍÛÌÈ ÑÐÎÊÀÌÈ ÇÀÂÎÇÀ ÃÐÓÇΠÇÀ 2007 ÃÎÄ
(òûñ. ðóá.) ---------------------------------------------T---------¬ ¦ Íàèìåíîâàíèå ñòàòåé ¦Èñïîëíåíî¦ +--------------------------------------------+---------+ ¦Èñòî÷íèêè ôîðìèðîâàíèÿ ñðåäñòâ Ôîíäà ¦ ¦ +--------------------------------------------+---------+ ¦1. Îñòàòîê ñðåäñòâ íà 01.01.2007 ¦ 74646 ¦ +--------------------------------------------+---------+ ¦2. Âîçâðàò êðåäèòîâ ¦ 140082 ¦ +--------------------------------------------+---------+ ¦3. Óïëàòà ïðîöåíòîâ çà ïîëüçîâàíèå êðåäèòàìè¦ 2892 ¦ +--------------------------------------------+---------+ ¦4. Óïëàòà ïåíåé ¦ 167 ¦ +--------------------------------------------+---------+ ¦ÈÒÎÃÎ ñ ó÷åòîì îñòàòêà: ¦ 217787 ¦ +--------------------------------------------+---------+ ¦Íàïðàâëåíèÿ ðàñõîäîâàíèÿ ñðåäñòâ Ôîíäà ¦ ¦ +--------------------------------------------+---------+ ¦1. Ïðåäîñòàâëåíî êðåäèòîâ ¦ 176000 ¦ +--------------------------------------------+---------+ ¦ÈÒÎÃÎ: ¦ 176000 ¦ +--------------------------------------------+---------+ ¦Îñòàòîê ñðåäñòâ íà 01.01.2008 ¦ 41787 ¦ L--------------------------------------------+----------
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÏÎÄÄÅÐÆÊÈ ËÈ×ÍÛÕ ÕÎÇßÉÑÒ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
(òûñ. ðóá.) ---------------------------------------------T---------¬ ¦ Íàèìåíîâàíèå ñòàòåé ¦Èñïîëíåíî¦ +--------------------------------------------+---------+ ¦Èñòî÷íèêè ôîðìèðîâàíèÿ ñðåäñòâ Ôîíäà ¦ ¦ +--------------------------------------------+---------+ ¦1. Âîçâðàò êðåäèòîâ ¦ 6212 ¦ +--------------------------------------------+---------+ ¦2. Óïëàòà ïðîöåíòîâ çà ïîëüçîâàíèå êðåäèòàìè¦ 39 ¦ +--------------------------------------------+---------+ ¦ÈÒÎÃÎ: ¦ 6251 ¦ +--------------------------------------------+---------+ ¦Íàïðàâëåíèÿ ðàñõîäîâàíèÿ ñðåäñòâ Ôîíäà <*> ¦ ¦ +--------------------------------------------+---------+ ¦Ïðåäîñòàâëåíèå êðåäèòîâ ¦ ¦ +--------------------------------------------+---------+ ¦ÈÒÎÃÎ: ¦ ¦ L--------------------------------------------+----------
-------------------------------- <*> - ïðèìå÷àíèå: â ñîîòâåòñòâèè ñ Çàêîíîì Òîìñêîé îáëàñòè îò 29.12.2005 N 248-ÎÇ ñ 2006 ãîäà ìóíèöèïàëüíûì îáðàçîâàíèÿì ïåðåäàíû ïîëíîìî÷èÿ ïî ïîääåðæêå ãðàæäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñòâî.  2007 ãîäó ñóáâåíöèÿ íà îñóùåñòâëåíèå óêàçàííûõ ïîëíîìî÷èé ñîñòàâèëà 7590 òûñ. ðóáëåé. Îáúåì ñðåäñòâ îáëàñòíîãî áþäæåòà, ïåðåäàííûõ ìóíèöèïàëüíûì îáðàçîâàíèÿì â 2006 - 2007 ãîäàõ íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîääåðæêå ãðàæäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ñîñòàâèë 41090 òûñ. ðóáëåé.
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÐÀÇÂÈÒÈß È ÏÎÄÄÅÐÆÊÈ ÌÀËÎÃÎ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÒÂÀ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
(òûñ. ðóá.) ---------------------------------------------T---------¬ ¦ Íàèìåíîâàíèå ñòàòåé ¦Èñïîëíåíî¦ +--------------------------------------------+---------+ ¦Èñòî÷íèêè ôîðìèðîâàíèÿ ñðåäñòâ Ôîíäà ¦ ¦ +--------------------------------------------+---------+ ¦1. Âîçâðàò êðåäèòîâ ¦ 7232 ¦ ¦2. Óïëàòà ïðîöåíòîâ çà ïîëüçîâàíèå êðåäèòàìè¦ 340 ¦ ¦3. Ñðåäñòâà îáëàñòíîãî áþäæåòà ¦ 1428 ¦ +--------------------------------------------+---------+ ¦ÈÒÎÃÎ: ¦ 9000 ¦ +--------------------------------------------+---------+ ¦Íàïðàâëåíèÿ ðàñõîäîâàíèÿ ñðåäñòâ Ôîíäà ¦ ¦ +--------------------------------------------+---------+ ¦1. Ïðåäîñòàâëåíèå êðåäèòîâ ¦ 9000 ¦ +--------------------------------------------+---------+ ¦ÈÒÎÃÎ: ¦ 9000 ¦ +--------------------------------------------+---------+ ¦Îñòàòîê ñðåäñòâ íà 01.01.2008 ¦ - ¦ L--------------------------------------------+----------
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÎÃÎ ÔÎÍÄÀ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
(òûñ. ðóá.) ----------------------------------------------------------------T---------¬ ¦ Íàèìåíîâàíèå ñòàòåé ¦Èñïîëíåíî¦ +---------------------------------------------------------------+---------+ ¦Èñòî÷íèêè ôîðìèðîâàíèÿ ñðåäñòâ Ôîíäà ¦ ¦ +---------------------------------------------------------------+---------+ ¦1. Âîçâðàò êðåäèòîâ ¦ 126383 ¦ +---------------------------------------------------------------+---------+ ¦2. Óïëàòà ïðîöåíòîâ çà ïîëüçîâàíèå êðåäèòàìè è ïåíåé, ¦ 7406 ¦ ¦óïëà÷åííûõ çà íåñâîåâðåìåííûé âîçâðàò êðåäèòîâ è óïëàòó ¦ ¦ ¦ïðîöåíòîâ ¦ ¦ +---------------------------------------------------------------+---------+ ¦ÈÒÎÃÎ: ¦ 133789 ¦ +---------------------------------------------------------------+---------+ ¦Íàïðàâëåíèÿ ðàñõîäîâàíèÿ ñðåäñòâ Ôîíäà ¦ ¦ +---------------------------------------------------------------+---------+ ¦Ïðåäîñòàâëåíèå êðåäèòîâ ¦ 97000 ¦ +---------------------------------------------------------------+---------+ ¦ÈÒÎÃÎ: ¦ 97000 ¦ L---------------------------------------------------------------+----------
ÈÍÔÎÐÌÀÖÈß ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÏÎ ËÈÊÂÈÄÀÖÈÈ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ÇÀ 2007 ÃÎÄ
---T------------------------------------------------------------T---------¬ ¦NN¦ ¦Èñïîëíåíî¦ ¦ïï¦ Îñíîâíûå íàïðàâëåíèÿ ðàñõîäîâàíèÿ ñðåäñòâ ¦ (òûñ. ¦ ¦ ¦ ¦ ðóá.) ¦ +--+------------------------------------------------------------+---------+ ¦ ¦Óòâåðæäåíî ïî áþäæåòó íà 2007 ãîä ¦ 43789,5 ¦ +--+------------------------------------------------------------+---------+ ¦ ¦Íàïðàâëåíî ñðåäñòâ - âñåãî, ¦ 36161,4 ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +--+------------------------------------------------------------+---------+ ¦ 1¦Ïðîâåäåíèå íåîòëîæíûõ àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò íà ¦ 5594,4 ¦ ¦ ¦îáúåêòàõ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà, ñîöèàëüíîé ñôåðû, ¦ ¦ ¦ ¦ïðîìûøëåííîñòè, òðàíñïîðòà, ñâÿçè è ñåëüñêîãî õîçÿéñòâà, ¦ ¦ ¦ ¦ïîñòðàäàâøèõ â ðåçóëüòàòå ×Ñ ¦ ¦ +--+------------------------------------------------------------+---------+ ¦ 2¦Ïðèîáðåòåíèå äèçåëü-ãåíåðàòîðîâ ñ öåëüþ ëèêâèäàöèè ×Ñ, ¦ 1610 ¦ ¦ ¦ñâÿçàííîé ñ ïåðåáîÿìè ýëåêòðîýíåðãèè ¦ ¦ +--+------------------------------------------------------------+---------+ ¦ 3¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè íàñåëåíèþ â âîññòàíîâëåíèè ¦ 6212 ¦ ¦ ¦æèëîãî ôîíäà, ïîâðåæäåííîãî â ðåçóëüòàòå âåñåííåãî ¦ ¦ ¦ ¦ïîëîâîäüÿ, è ïðèîáðåòåíèå æèëüÿ ïîñòðàäàâøèì â ðåçóëüòàòå ×Ѧ ¦ +--+------------------------------------------------------------+---------+ ¦ 4¦Ñòðîèòåëüñòâî ïåðåìû÷êè íà îáúåêòå âîäîñíàáæåíèÿ â ¦ 22745 ¦ ¦ ¦ï. Ïñèõîáîëüíèöà è óñòàíîâêà ãàçîâîé ìîäóëüíîé êîòåëüíîé â ¦ ¦ ¦ ¦ñ. Òèìèðÿçåâñêîå ¦ ¦ +--+------------------------------------------------------------+---------+ ¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2008 ¦ 7628,1 ¦ L--+------------------------------------------------------------+----------
ÈÍÔÎÐÌÀÖÈß ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒÂ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÍÅÏÐÅÄÂÈÄÅÍÍÛÕ ÐÀÑÕÎÄÎÂ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2007 ÃÎÄ
---T------------------------------------------------------------T---------¬ ¦NN¦ ¦Èñïîëíåíî¦ ¦ïï¦ Îñíîâíûå íàïðàâëåíèÿ ðàñõîäîâàíèÿ ñðåäñòâ ¦ (òûñ. ¦ ¦ ¦ ¦ ðóá.) ¦ +--+------------------------------------------------------------+---------+ ¦ ¦Óòâåðæäåíî ïî áþäæåòó íà 2007 ãîä ¦181837,2 ¦ +--+------------------------------------------------------------+---------+ ¦ ¦Íàïðàâëåíî ñðåäñòâ âñåãî, ¦181130,4 ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +--+------------------------------------------------------------+---------+ ¦ 1¦Ïðîâåäåíèå îáëàñòíûõ ñîöèàëüíî-êóëüòóðíûõ ìåðîïðèÿòèé ¦ 21401,4 ¦ +--+------------------------------------------------------------+---------+ ¦ 2¦Îñóùåñòâëåíèå ìåæäóíàðîäíûõ è âíåøíåýêîíîìè÷åñêèõ ñâÿçåé ¦ 6230 ¦ +--+------------------------------------------------------------+---------+ ¦ 3¦Îêàçàíèå ôèíàíñîâîé ïîìîùè àäìèíèñòðàöèÿì ìóíèöèïàëüíûõ ¦110200 ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +--+------------------------------------------------------------+---------+ ¦ 4¦Ïðîâåäåíèå âûñòàâîê, ÿðìàðîê, ó÷àñòèå â ìåæäóíàðîäíûõ, ¦ 18690 ¦ ¦ ¦êóëüòóðíûõ è ñïîðòèâíûõ ìåðîïðèÿòèÿõ, êîíôåðåíöèÿõ è äð. ¦ ¦ +--+------------------------------------------------------------+---------+ ¦ 5¦Ïðîâåäåíèå ïðàçäíè÷íûõ è þáèëåéíûõ ìåðîïðèÿòèé, ïðèîáðåòåíèå¦ 12095 ¦ ¦ ¦ïàìÿòíûõ ïîäàðêîâ è âûïëàòà äåíåæíûõ ïðåìèé ¦ ¦ +--+------------------------------------------------------------+---------+ ¦ 6¦Îáåñïå÷åíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 8754 ¦ +--+------------------------------------------------------------+---------+ ¦ 7¦Èíûå íåïðåäâèäåííûå ðàñõîäû ¦ 3760 ¦ +--+------------------------------------------------------------+---------+ ¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2008 ¦ 706,8 ¦ L--+------------------------------------------------------------+----------
ÎÒ×ÅÒ Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ È ÏÎÃÀØÅÍÈÈ ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé) ----T---------------T--------------T---------T------------T----------T--------T------T----T----------¬ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Îñòàòîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåí- ¦ ¦ ¦ ¦ ¦Ïëàòà çà ¦ ¦Îñòàòîê ¦ ¦ ¦ ¦íîñòè ïî ¦ ¦ ¦ ¦ Öåëè ¦ïîëüçî- ¦ Ñðîêè ¦çàäîëæåí- ¦ ¦ ¦ ¦áþäæåòíîìó¦ ¦NN ¦ Íàèìåíîâàíèå ¦ïðåäîñòàâëåíèÿ¦âàíèå ¦ âîçâðàòà ¦íîñòè ïî ¦Ïðåäî- ¦Ïîãà- ¦Ñïè-¦êðåäèòó íঠ¦ïï ¦ îðãàíèçàöèé ¦ áþäæåòíûõ ¦áþäæåòíûì¦ áþäæåòíîãî ¦áþäæåòíîìó¦ñòàâëåíî¦øåíî ¦ñàíî¦01.01.2008¦ ¦ ¦ ¦ êðåäèòîâ ¦êðåäèòîì ¦ êðåäèòà ¦êðåäèòó íঠ¦ ¦ ¦(ãð. 6 + ¦ ¦ ¦ ¦ ¦(%) ¦ ¦01.01.2007¦ ¦ ¦ ¦ãð. 7 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãð. 8 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãð. 9) ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 1¦ÎÀÎ "Îáëàñòíîé ¦íà çàêóïêó ¦3% ¦31.12.2009 ¦ 7026 ¦ ¦ ¦ ¦ 7026 ¦ ¦ ¦ñåëüñêîõî- ¦çåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîðãîâûé äîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.12.2008 ¦ 1198 ¦ ¦ 224¦ ¦ 974 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.10.2007 -¦ 15000 ¦ ¦ 15000¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦5000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.11.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10000 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.10.2007 ¦ 5100 ¦ ¦ 5100¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.10.2007 -¦ 5700 ¦ ¦ 5700¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦2800 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.11.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2900 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.07.2007 -¦ 3000 ¦ ¦ 3000¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦1500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.08.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1500 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦íà çàêóï ¦3% ¦31.03.2008 ¦ ¦ 7000 ¦ ¦ ¦ 7000 ¦ ¦ ¦ ¦çåðíà, ñûðüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 2¦ÎÀÎ "ÀÊ ¦íà çàêóïêó ¦3% ¦31.01.2007 -¦ 12000 ¦ ¦ 12000¦ ¦ 0 ¦ ¦ ¦"Òîìñêèå ¦çåðíà ¦ ¦4000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåëüíèöû" ¦ ¦ ¦28.02.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦8000 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.03.2007 ¦ 5000 ¦ ¦ 5000¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦30.04.2007 -¦ 20000 ¦ ¦ 20000¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦4000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.05.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦16000 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦30.11.2007 ¦ 3000 ¦ ¦ 3000¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦29.02.2008 ¦ ¦ 7000 ¦ ¦ ¦ 7000 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.05.2008 ¦ ¦ 4000 ¦ ¦ ¦ 4000 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦14.07.2008 ¦ ¦ 14000 ¦ ¦ ¦ 14000 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦19.10.2008 ¦ ¦ 5000 ¦ ¦ ¦ 5000 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 3¦ÎÀÎ "Òîìñêèé ¦ - " - ¦3% ¦31.01.2007 -¦ 1300 ¦ ¦ 1300¦ ¦ 0 ¦ ¦ ¦êîìáèêîðìîâûé ¦ ¦ ¦1000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâîä" ¦ ¦ ¦28.02.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦300 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.08.2007 -¦ 2800 ¦ ¦ 2800¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.09.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.10.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦700 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.11.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦700 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 4¦ÇÀÎ "Ñèáèðñêàÿ ¦ - " - ¦3% ¦31.01.2007 -¦ 9000 ¦ ¦ 9000¦ ¦ 0 ¦ ¦ ¦Àãðàðíàÿ ¦ ¦ ¦1000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãðóïïà" ¦ ¦ ¦28.02.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.03.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦6000 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦29.02.2008 ¦ ¦ 8000 ¦ 3000¦ ¦ 5000 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦ ¦ ¦ 2700 ¦ ¦ ¦ 2700 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 5¦ÎÎÎ "Òóãàíñêîå"¦ - " - ¦3% ¦28.02.2007 -¦ 282 ¦ ¦ 74¦ ¦ 208 ¦ ¦ ¦ ¦ ¦ ¦50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.03.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦80 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.04.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦80 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.05.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦45 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 6¦ÎÎÎ ¦ - " - ¦3% ¦28.02.2007 -¦ 7000 ¦ ¦ 7000¦ ¦ 0 ¦ ¦ ¦"Ïðåäòå÷åíñêàÿ ¦ ¦ ¦1000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåëüíèöà" ¦ ¦ ¦31.03.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.04.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.05.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2000 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦29.02.2008 ¦ ¦ 5000 ¦ ¦ ¦ 5000 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.05.2008 ¦ ¦ 2300 ¦ ¦ ¦ 2300 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.08.2008 ¦ ¦ 2000 ¦ ¦ ¦ 2000 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦19.10.2008 ¦ ¦ 2500 ¦ ¦ ¦ 2500 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 7¦ÇÀÎ "Òîìü" ¦ - " - ¦3% ¦31.10.2008 ¦ 3236 ¦ ¦ 2836¦ ¦ 400 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 8¦ÇÀÎ "Îâîùåâîä" ¦ - " - ¦3% ¦30.09.2007 -¦ 4000 ¦ ¦ 4000¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.10.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.11.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2500 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦28.02.2007 ¦ 3300 ¦ ¦ 3300¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.03.2007 -¦ 8000 ¦ ¦ 8000¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.04.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.05.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.06.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦600 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.07.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.08.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦4000 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.05.2008 ¦ ¦ 7000 ¦ ¦ ¦ 7000 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.08.2008 ¦ ¦ 3500 ¦ ¦ ¦ 3500 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦íà çàêóï ¦3% ¦31.08.2008 ¦ ¦ 4000 ¦ ¦ ¦ 4000 ¦ ¦ ¦ ¦çåðíà, ñûðüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 9¦ÎÎÎ ¦íà çàêóïêó ¦3% ¦31.01.2007 -¦ 4800 ¦ ¦ 4800¦ ¦ 0 ¦ ¦ ¦"Çîðêàëüöåâî" ¦çåðíà è ñûðüÿ ¦ ¦150 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.02.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.03.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦350 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.04.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦4000 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.01.2007 -¦ 5700 ¦ ¦ 5700¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.02.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.03.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦5000 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦29.02.2008 ¦ ¦ 10000 ¦ 1550¦ ¦ 8450 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 10¦ÇÀÎ ¦ - " - ¦3% ¦31.03.2007 -¦ 3000 ¦ ¦ 3000¦ ¦ 0 ¦ ¦ ¦"Çàéöåâñêîå" ¦ ¦ ¦300 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.04.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.05.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1500 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦29.02.2008 ¦ ¦ 10000 ¦ 1000¦ ¦ 9000 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 11¦Ôåðìåðñêîå ¦ - " - ¦3% ¦31.05.2008 ¦ ¦ 3000 ¦ ¦ ¦ 3000 ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦×è÷êîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 12¦ÑÕÊÑÏÊ "Èñòîê" ¦äëÿ ¦0,5% ¦31.05.2007 ¦ 200 ¦ ¦ 200¦ ¦ 0 ¦ ¦ ¦ ¦ïîñëåäóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåäóùèì ëè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäñîáíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 13¦Àëåêñàíäðîâñêèé¦ - " - ¦0,5% ¦31.03.2006 ¦ 325 ¦ ¦ 325¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦31.08.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.01.2007 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 14¦Àñèíîâñêèé ¦ - " - ¦0,5% ¦ - " - ¦ 600 ¦ ¦ 600¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 15¦Áàê÷àðñêèé ¦ - " - ¦0,5% ¦ - " - ¦ 570 ¦ ¦ 570¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 16¦Âåðõíåêåòñêèé ¦ - " - ¦0,5% ¦ - " - ¦ 375 ¦ ¦ 375¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 17¦Çûðÿíñêèé ¦ - " - ¦0,5% ¦ - " - ¦ 750 ¦ ¦ 750¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 18¦Êîæåâíèêîâñêèé ¦ - " - ¦0,5% ¦ - " - ¦ 950 ¦ ¦ 950¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 19¦Êðèâîøåèíñêèé ¦ - " - ¦0,5% ¦ - " - ¦ 530 ¦ ¦ 530¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 20¦Ìîë÷àíîâñêèé ¦ - " - ¦0,5% ¦ - " - ¦ 460 ¦ ¦ 460¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 21¦Ïåðâîìàéñêèé ¦ - " - ¦0,5% ¦ - " - ¦ 1000 ¦ ¦ 1000¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 22¦Òåãóëüäåòñêèé ¦ - " - ¦0,5% ¦ - " - ¦ 150 ¦ ¦ 150¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 23¦Øåãàðñêèé ¦ - " - ¦0,5% ¦ - " - ¦ 250 ¦ ¦ 250¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 24¦ã. Êåäðîâûé ¦ - " - ¦0,5% ¦ - " - ¦ 52 ¦ ¦ 52¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 25¦ÎÀÎ "ÝêñòðàÑèá"¦íà ¦3% ¦ñ 31.07.2008¦ 2000 ¦ ¦ ¦ ¦ 2000 ¦ ¦ ¦ ¦áèîòåõíîëîãè- ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åñêèé ¦ ¦31.01.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÝêñòðàÑèá" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.12.2010 ¦ 200 ¦ ¦ ¦ ¦ 200 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.12.2010 ¦ 600 ¦ ¦ ¦ ¦ 600 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.12.2010 ¦ 500 ¦ ¦ ¦ ¦ 500 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.12.2010 ¦ 200 ¦ ¦ ¦ ¦ 200 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦ñ 31.01.2008¦ 1000 ¦ ¦ ¦ ¦ 1000 ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.02.2009 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦ñ 01.10.2008¦ 5391 ¦ ¦ ¦ ¦ 5391 ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.12.2008 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.12.2010 ¦ 9180 ¦ ¦ ¦ ¦ 9180 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦ñ 30.11.2010¦ 14567 ¦ ¦ ¦ ¦ 14567 ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.12.2010 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦ñ 01.04.2010¦ 19000 ¦ ¦ ¦ ¦ 19000 ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.11.2010 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.12.2010 ¦ 60000 ¦ ¦ ¦ ¦ 60000 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.12.2010 ¦ 8856 ¦ ¦ ¦ ¦ 8856 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦31.12.2010 ¦ 9495 ¦ ¦ ¦ ¦ 9495 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦ñ 31.03.2008¦ 19300 ¦ ¦ ¦ ¦ 19300 ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.05.2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦163 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. è ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.02.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.11.2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦19137 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦ñ 30.11.2009¦ 3000 ¦ ¦ ¦ ¦ 3000 ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.01.2010 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦ñ 28.02.2008¦ 3000 ¦ ¦ ¦ ¦ 3000 ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.04.2008 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦ñ 31.10.2006¦ 26000 ¦ ¦ ¦ ¦ 26000 ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.02.2008 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦ñ 30.04.2008¦ 10000 ¦ ¦ ¦ ¦ 10000 ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.10.2008 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 26¦ÎÀÎ "Òîìñêàÿ ¦íà çàêóïêó ¦5% ¦20.07.2005 ¦ 1600 ¦ ¦ ¦ ¦ 1600 ¦ ¦ ¦ëèçèíãîâàÿ ¦ñîâðåìåííîãî ¦ ¦ëèêâèäèðîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ" ¦âûñîêîïðîèçâî-¦ ¦íî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàâêè ìàëûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ëèçèíãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 27¦ÒÎÎ "Âèòà-Ò" ¦íà âûïîëíåíèå ¦9% ¦07.08.1998 ¦ 208 ¦ ¦ ¦ ¦ 208 ¦ ¦ ¦ ¦ïðîåêòà ¦ ¦ñòàäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçðàáîòêà è ¦ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïðåññèîííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèñòðàêöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòåðæíåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àïïàðàòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 28¦Êîæåâíèêîâñêèé ¦íà öåëè ¦3% ¦Åæåìåñÿ÷íî ñ¦ 1181 ¦ ¦ 1181¦ ¦ 0 ¦ ¦ ¦ñåëüñêîõî- ¦ìèêðîêðåäèòî- ¦ ¦30.04.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çÿéñòâåííûé ¦âàíèÿ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûé ¦ñóáúåêòîâ ¦ ¦23.12.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèé¦ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ ¦ïðåäïðèíèìà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïîääåðæêà" ¦òåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ 600 ¦ ¦ 400¦ ¦ 200 ¦ ¦ ¦ ¦ ¦ ¦31.10.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.06.2008 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 29¦Øåãàðñêèé ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ 1182 ¦ ¦ 1182¦ ¦ 0 ¦ ¦ ¦ñåëüñêîõî- ¦ ¦ ¦30.04.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çÿéñòâåííûé ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíî- ¦ ¦ ¦24.12.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáåðåãàòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ "Íàø¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïóòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ 669 ¦ ¦ 473¦ ¦ 196 ¦ ¦ ¦ ¦ ¦ ¦30.09.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.06.2008 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ 879 ¦ ¦ 364¦ ¦ 515 ¦ ¦ ¦ ¦ ¦ ¦30.09.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.05.2009 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 30¦Êðåäèòíûé ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ 522 ¦ ¦ 365¦ ¦ 157 ¦ ¦ ¦ïîòðåáèòåëüñêèé¦ ¦ ¦31.10.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦30.06.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãàðàíò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ 760 ¦ ¦ 336¦ ¦ 424 ¦ ¦ ¦ ¦ ¦ ¦31.08.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.04.2009 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 31¦Êðåäèòíûé ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ 326 ¦ ¦ 218¦ ¦ 108 ¦ ¦ ¦ïîòðåáèòåëüñêèé¦ ¦ ¦31.10.2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí "Íîâàÿ ¦ ¦ ¦30.06.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîëíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ 509 ¦ ¦ 218¦ ¦ 291 ¦ ¦ ¦ ¦ ¦ ¦31.08.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.04.2009 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ ¦ 1500 ¦ 136¦ ¦ 1364 ¦ ¦ ¦ ¦ ¦ ¦25.10.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦25.06.2010 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 32¦Êðåäèòíûé ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ 1450 ¦ ¦ 600¦ ¦ 850 ¦ ¦ ¦ïîòðåáèòåëüñêèé¦ ¦ ¦01.11.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦29.05.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñèáèðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ ¦ 1500 ¦ 91¦ ¦ 1409 ¦ ¦ ¦ ¦ ¦ ¦25.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦25.07.2010 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 33¦Àñèíîâñêèé ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ 1273 ¦ ¦ 540¦ ¦ 733 ¦ ¦ ¦ñåëüñêîõî- ¦ ¦ ¦31.10.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çÿéñòâåííûé ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíî- ¦ ¦ ¦30.06.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Íîâàòîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ ¦ 1000 ¦ ¦ ¦ 1000 ¦ ¦ ¦ ¦ ¦ ¦25.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦25.07.2010 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 34¦Êðåäèòíûé ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ 1318 ¦ ¦ 546¦ ¦ 772 ¦ ¦ ¦ïîòðåáèòåëüñêèé¦ ¦ ¦10.09.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦10.05.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðåçåðâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ ¦ 1500 ¦ 46¦ ¦ 1454 ¦ ¦ ¦ ¦ ¦ ¦25.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦25.07.2010 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 35¦Áàê÷àðñêèé ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ ¦ 400 ¦ ¦ ¦ 400 ¦ ¦ ¦ñåëüñêîõî- ¦ ¦ ¦23.03.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çÿéñòâåííûé ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûé ¦ ¦ ¦19.12.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦Ïîòðåáèòåëüñêèé¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ 1319 ¦ ¦ 513¦ ¦ 806 ¦ ¦ ¦ñåëüñêîõî- ¦ ¦ ¦30.11.2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çÿéñòâåííûé ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûé ¦ ¦ ¦31.07.2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïàðòíåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ ¦ 1800 ¦ ¦ ¦ 1800 ¦ ¦ ¦ ¦ ¦ ¦25.03.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦25.11.2010 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 36¦Ìèõàéëîâñêèé ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ ¦ 400 ¦ ¦ ¦ 400 ¦ ¦ ¦ñåëüñêîõî- ¦ ¦ ¦25.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çÿéñòâåííûé ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûé ¦ ¦ ¦25.09.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîäåéñòâèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 37¦Ñåëüñêîõî- ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ ¦ 400 ¦ 24¦ ¦ 376 ¦ ¦ ¦çÿéñòâåííûé ¦ ¦ ¦25.11.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèé¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûé ¦ ¦ ¦25.07.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Äðóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦Ñåëüñêîõî- ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ñ¦ ¦ 500 ¦ ¦ ¦ 500 ¦ ¦ ¦çÿéñòâåííûé ¦ ¦ ¦25.01.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèé¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûé ¦ ¦ ¦25.09.2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òîìñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 38¦ÎÃÓÏ "ÐÄÖ ÒÎ" ¦äîñðî÷íûé ¦3% ¦13.06.2007 ¦ 13333 ¦ ¦ 13333¦ ¦ 0 ¦ ¦ ¦ ¦çàâîç òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 39¦ÎÎÎ "ÌÖÒÒ" ¦ - " - ¦3% ¦30.03.2007 ¦ 3000 ¦ ¦ 3000¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦15.06.2007 ¦ 13800 ¦ ¦ 13800¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦13.06.2008 ¦ ¦ 41500 ¦ 16600¦ ¦ 24900 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 40¦ÌÓÏ "Êðèñòàëë" ¦ - " - ¦3% ¦31.03.2007 ¦ 721 ¦ ¦ 721¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 41¦ÌÓÏ "Ëèñèöà" ¦ - " - ¦3% ¦31.03.2007 ¦ 600 ¦ ¦ 600¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦21.03.2008 ¦ ¦ 3000 ¦ 2100¦ ¦ 900 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 42¦ÌÓÏ ¦ - " - ¦3% ¦01.11.2007 ¦ 1300 ¦ ¦ 1300¦ ¦ 0 ¦ ¦ ¦"Ñàéãà-Ýíåðãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦26.09.2008 ¦ ¦ 800 ¦ 80¦ ¦ 720 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 43¦ÎÎÎ "Ãðàíèò" ¦ - " - ¦3% ¦31.03.2007 ¦ 400 ¦ ¦ 400¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦03.10.2007 ¦ 1800 ¦ ¦ 1800¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 44¦ÎÎÎ "Òåïëî- ¦ - " - ¦3% ¦31.03.2007 ¦ 750 ¦ ¦ 750¦ ¦ 0 ¦ ¦ ¦Ýíåðãåòè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦20.06.2007 ¦ 1500 ¦ ¦ 1000¦ ¦ 500 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦27.12.2007 ¦ 830 ¦ ¦ 166¦ ¦ 664 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 45¦ÌÓÏ "ÆÊÕ ¦ - " - ¦3% ¦28.06.2007 ¦ 520 ¦ ¦ 520¦ ¦ 0 ¦ ¦ ¦"Íàçèíî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦14.05.2008 ¦ ¦ 4500 ¦ 2250¦ ¦ 2250 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 46¦ÌÓÏ "Êîìñåðâèñ"¦ - " - ¦3% ¦28.06.2007 ¦ 2061 ¦ ¦ 2061¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦21.03.2008 ¦ 0 ¦ 4300 ¦ 2269¦ ¦ 2031 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 47¦ÌÓÏ "Êîìñåð- ¦ - " - ¦3% ¦28.06.2007 ¦ 1708 ¦ ¦ 1708¦ ¦ 0 ¦ ¦ ¦âèñ", ñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Íîâîíèêîëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦19.06.2008 ¦ ¦ 4300 ¦ 1840¦ ¦ 2460 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 48¦ÌÓÏ "Íàðûìñêîå ¦ - " - ¦3% ¦22.05.2007 ¦ 16090 ¦ ¦ 16090¦ ¦ 0 ¦ ¦ ¦ÆÊÕ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦29.06.2008 ¦ ¦ 17997 ¦ 2571¦ ¦ 15426 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 49¦ÎÎÎ "Ñèáòåðì-Ñ"¦ - " - ¦3% ¦16.05.2007 ¦ 828 ¦ ¦ 828¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦15.08.2008 ¦ ¦ 1900 ¦ ¦ ¦ 1900 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 50¦ÎÎÎ ¦ - " - ¦3% ¦16.05.2007 ¦ 3332 ¦ ¦ 3332¦ ¦ 0 ¦ ¦ ¦"Ñèáòåðì-Ñóéãà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 51¦Âåðõíåêåòñêîå ¦ - " - ¦3% ¦14.08.2007 ¦ 2000 ¦ ¦ 2000¦ ¦ 0 ¦ ¦ ¦ÌÓÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñòåïàíîâêà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ýíåðãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 52¦ÌÓÏ "ÆÊÕ ¦ - " - ¦3% ¦11.07.2007 ¦ 3370 ¦ ¦ 3370¦ ¦ 0 ¦ ¦ ¦"Êèåâñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦17.05.2008 ¦ ¦ 6934 ¦ 3500¦ ¦ 3434 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 53¦ÌÓÏ "ÆÊÕ ¦ - " - ¦3% ¦11.07.2007 ¦ 4920 ¦ ¦ 4920¦ ¦ 0 ¦ ¦ ¦"Ìîëîäåæíûé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦17.05.2008 ¦ ¦ 6390 ¦ 3194¦ ¦ 3196 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 54¦ÌÓÏ "ÆÊÕ ¦ - " - ¦3% ¦11.07.2007 ¦ 830 ¦ ¦ 830¦ ¦ 0 ¦ ¦ ¦"Òûìñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦17.05.2008 ¦ ¦ 3954 ¦ 1977¦ ¦ 1977 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 55¦ÌÓÏ "ÆÊÕ ¦ - " - ¦3% ¦11.07.2007 ¦ 2705 ¦ ¦ 2705¦ ¦ 0 ¦ ¦ ¦"Óñòü-Òûìñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦17.05.2008 ¦ ¦ 4345 ¦ 2072¦ ¦ 2273 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 56¦ÌÓÏ "ÆÊÕ ¦ - " - ¦3% ¦11.07.2007 ¦ 1520 ¦ ¦ 1520¦ ¦ 0 ¦ ¦ ¦"Áåðåçîâñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦17.05.2008 ¦ ¦ 2865 ¦ 1433¦ ¦ 1432 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 57¦ÎÎÎ "ÁÈÎ ÒÝÊ ¦ - " - ¦3% ¦22.08.2007 ¦ 1600 ¦ ¦ 1600¦ ¦ 0 ¦ ¦ ¦Âåðõíÿÿ Êåòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦20.12.2007 ¦ 2000 ¦ ¦ 2000¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦22.10.2008 ¦ ¦ 2000 ¦ ¦ ¦ 2000 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 58¦ÎÎÎ "ÁÈÎ ÒÝÊ-1"¦ - " - ¦3% ¦15.02.2008 ¦ ¦ 3140 ¦ 2512¦ ¦ 628 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦27.07.2008 ¦ ¦ 5000 ¦ 1000¦ ¦ 4000 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦26.12.2008 ¦ ¦ 2000 ¦ ¦ ¦ 2000 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 59¦ÎÎÎ ¦ - " - ¦3% ¦11.09.2007 ¦ 1858 ¦ ¦ 949¦ ¦ 909 ¦ ¦ ¦"Âåðõíåêåòñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 60¦ÎÎÎ "ÊîìÑåðâèñ ¦ - " - ¦3% ¦29.08.2007 ¦ 2373 ¦ ¦ 2373¦ ¦ 0 ¦ ¦ ¦Òåãóëüäåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦02.08.2008 ¦ ¦ 4300 ¦ 1290¦ ¦ 3010 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 61¦ÎÎÎ "Ñåâåðíàÿ ¦ - " - ¦3% ¦11.09.2007 ¦ 1869 ¦ ¦ 1472¦ ¦ 397 ¦ ¦ ¦ýíåðãåòè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 62¦ÌÓÏ "Áàê÷àðñêèå¦ - " - ¦3% ¦01.11.2007 ¦ 2290 ¦ ¦ 2290¦ ¦ 0 ¦ ¦ ¦êîììóíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦22.10.2008 ¦ ¦ 3000 ¦ 600¦ ¦ 2400 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 63¦ÎÎÎ ¦ - " - ¦3% ¦17.10.2007 ¦ 200 ¦ ¦ 200¦ ¦ 0 ¦ ¦ ¦"Êðàñíîÿðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÆÊÕ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 64¦ÎÎÎ ¦ - " - ¦3% ¦06.06.2008 ¦ ¦ 6999 ¦ 949¦ ¦ 6050 ¦ ¦ ¦"Ñèáàâòîòðàíñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 65¦ÎÎÎ "Òîðãîâûé ¦ - " - ¦3% ¦08.05.2008 ¦ ¦ 5500 ¦ 2750¦ ¦ 2750 ¦ ¦ ¦äîì "Ðåãåíò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 66¦ÎÎÎ ¦ ¦ ¦19.09.2008 ¦ ¦ 28549 ¦ 2555¦ ¦ 25994 ¦ ¦ ¦"ÑåâåðÍåôòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðîäóêò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦26.12.2008 ¦ ¦ 9727 ¦ ¦ ¦ 9727 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 67¦ÎÎÎ "ÁÈÎ ÒÝÊ-Ñ"¦ ¦ ¦01.08.2008 ¦ ¦ 3000 ¦ 900¦ ¦ 2100 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 68¦ÒÎÔÀ "Òîìñêàÿ ¦ïðèîáðåòåíèå ¦á/ï ¦01.12.2008 -¦ 2341 ¦ ¦ 319¦ ¦ 2022 ¦ ¦ ¦ÀÊÊÎÐ" ¦ÃÑÌ ¦ ¦324 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦325 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦57 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦325 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦249 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦250 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦250 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2013 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦250 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2014 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦184 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2015 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦127 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦á/ï ¦01.12.2008 -¦ 22 ¦ ¦ 5¦ ¦ 17 ¦ ¦ ¦ ¦ ¦ ¦7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦8 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦á/ï ¦01.12.2008 -¦ 22 ¦ ¦ 5¦ ¦ 17 ¦ ¦ ¦ ¦ ¦ ¦7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦8 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦á/ï ¦01.12.2008 -¦ 35 ¦ ¦ ¦ ¦ 35 ¦ ¦ ¦ ¦ ¦ ¦11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦á/ï ¦01.12.2008 -¦ 25 ¦ ¦ 4¦ ¦ 21 ¦ ¦ ¦ ¦ ¦ ¦8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦9 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦á/ï ¦01.12.2008 -¦ 111 ¦ ¦ 73¦ ¦ 38 ¦ ¦ ¦ ¦ ¦ ¦26 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.12.2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦144 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦26 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦26 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2014 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦6 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦á/ï ¦01.12.2008 -¦ 1121 ¦ ¦ 3¦ ¦ 1118 ¦ ¦ ¦ ¦ ¦ ¦8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.12.2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦39 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦219 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦219 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦219 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2013 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦220 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2014 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦220 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1/4 ó÷. ¦15.12.2010 -¦ 80 ¦ ¦ ¦ ¦ 80 ¦ ¦ ¦ ¦ ¦ñòàâêè ÖÁ¦13 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ ¦15.12.2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2013 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2014 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦14 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2015 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦14 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1/4 ó÷. ¦31.08.2008 -¦ 169 ¦ ¦ ¦ ¦ 169 ¦ ¦ ¦ ¦ ¦ñòàâêè ÖÁ¦69 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ ¦15.12.2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2013 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2014 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦20 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1/4 ó÷. ¦31.12.2008 -¦ 5327 ¦ ¦ 540¦ ¦ 4787 ¦ ¦ ¦ ¦ ¦ñòàâêè ÖÁ¦378 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ ¦15.12.2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦107 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦950 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦950 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦950 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2013 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦951 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2014 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦844 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2015 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦197 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1/4 ó÷. ¦15.12.2010 -¦ 50 ¦ ¦ ¦ ¦ 50 ¦ ¦ ¦ ¦ ¦ñòàâêè ÖÁ¦8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ ¦15.12.2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2013 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2015 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2015 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦9 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1/4 ó÷. ¦15.12.2010 -¦ 58 ¦ ¦ ¦ ¦ 58 ¦ ¦ ¦ ¦ ¦ñòàâêè ÖÁ¦12 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ ¦15.12.2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2013 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2014 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦11 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1/4 ó÷. ¦15.12.2010 -¦ 135 ¦ ¦ ¦ ¦ 135 ¦ ¦ ¦ ¦ ¦ñòàâêè ÖÁ¦27 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ ¦15.12.2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦27 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦27 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2013 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦27 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2014 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦27 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦á/ï ¦15.12.2010 -¦ 350 ¦ ¦ ¦ ¦ 350 ¦ ¦ ¦ ¦ ¦ ¦70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2013 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2014 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦70 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦á/ï ¦31.12.2008 -¦ 774 ¦ ¦ ¦ ¦ 774 ¦ ¦ ¦ ¦ ¦ ¦58 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦140 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦140 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦141 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2013 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦140 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2014 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦140 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2015 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦7 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦á/ï ¦31.12.2008 ¦ 500 ¦ ¦ 500¦ ¦ 0 ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦á/ï ¦01.12.2008 -¦ 449 ¦ ¦ 387¦ ¦ 62 ¦ ¦ ¦ ¦ ¦ ¦127 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦127 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦127 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦14 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2013 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦14 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2014 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦5 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1/3 ó÷. ¦15.12.2009 -¦ 520 ¦ ¦ ¦ ¦ 520 ¦ ¦ ¦ ¦ ¦ñòàâêè ÖÁ¦50 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ ¦15.12.2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦95 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2011 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦95 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2012 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦95 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2013 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦95 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2014 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦45 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2015 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦45 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 69¦Ñåëüñêîõî- ¦öåíòðàëèçîâàí-¦áåç ¦åæåãîäíî ¦ 48051 ¦ ¦ 298¦ ¦ 47753 ¦ ¦ ¦çÿéñòâåííûå ¦íûå êðåäèòû, ¦ïðîöåíòîâ¦ðàâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ðàññðî÷åííûå ⦠¦äîëÿìè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ¦ ¦2008 ïî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîñòàíîâëåíèåì¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 70¦Ñåëüñêîõî- ¦òîâàðíûå ¦áåç ¦åæåãîäíî ¦ 64983 ¦ ¦ ¦ ¦ 64983 ¦ ¦ ¦çÿéñòâåííûå ¦êðåäèòû íà ¦ïðîöåíòîâ¦ðàâíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ïðèîáðåòåíèå ¦ ¦äîëÿìè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðþ÷å- ¦ ¦2008 ïî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñìàçî÷íûõ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûå èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1995, 1996 ãã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñïåöôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëüãîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1998 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 71¦Ñåëüñêîõî- ¦ðåñòðóêòóðèçè-¦áåç ¦2009 - 708 ¦ 57114 ¦ ¦ ¦ ¦ 57114 ¦ ¦ ¦çÿéñòâåííûå ¦ðîâàííàÿ ¦ïðîöåíòîâ¦2010 - 9716 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦çàäîëæåííîñòü ¦ ¦2011 - 9941 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè¦ ¦2012 - 9941 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ Ôåäåðàëüíûì ¦ ¦2013 - 9781 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîì ¦ ¦2014 - 9232 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2015 - 7571 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2016 - 224 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 72¦ÎÎÎ ¦ðåàëèçàöèÿ ¦0,1% ¦åæåìåñÿ÷íî ¦ 4700 ¦ ¦ 945¦ ¦ 3755 ¦ ¦ ¦"Êðåñòüÿíñêîå ¦ïðåäïðèíèìà- ¦ ¦ïî 105 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦òåëüñêèõ ¦ ¦ðóá. ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Êóåíäàò" ¦ïðîåêòîâ ¦ ¦30.04.2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñøèðåíèÿ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíûõ ¦ ¦30.11.2010, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõî- ¦ ¦25.12.2010 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çÿéñòâåííûõ ¦ ¦80 òûñ. ðóá.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 73¦ÇÀÎ ¦ - " - ¦3% ¦åæåìåñÿ÷íî ¦ 4198 ¦ ¦ ¦ ¦ 4198 ¦ ¦ ¦"Áîãàòûðåâñêîå"¦ ¦ ¦ïî 167,625 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóá. äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.06.2008, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.07.2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦167,638 òûñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦åæåìåñÿ÷íî ¦ 3105 ¦ ¦ ¦ ¦ 3105 ¦ ¦ ¦ ¦ ¦ ¦ïî 105,263 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóá. äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.10.2008, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.11.2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦105,269 òûñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 74¦ÎÀÎ "ÀÏÊ ¦ - " - ¦3% ¦îêòÿáðü, ¦ 1452 ¦ ¦ 924¦ ¦ 528 ¦ ¦ ¦"Ãàëêèíñêàÿ" ¦ ¦ ¦íîÿáðü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåêàáðü 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. ïî 308 ò.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ð., ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî 77 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.06.2008, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.07.2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦73 òûñ. ðóá.¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 75¦ÎÎÎ ¦ - " - ¦3% ¦ñåíòÿáðü, ¦ 1500 ¦ ¦ 375¦ ¦ 1125 ¦ ¦ ¦"Ñèáýêîîâîùè" ¦ ¦ ¦íîÿáðü 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. ïî 187,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ò. ð., ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦25.12.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦375 ò. ð., ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåêâàðòàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íî ïî 187,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóá. äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.11.2008 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 76¦ÌÎ "×àèíñêèé ¦ - " - ¦3% ¦Åæåêâàðòàëü-¦ 375 ¦ ¦ 375¦ ¦ 0 ¦ ¦ ¦ðàéîí" ¦ ¦ ¦íî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.09.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.07.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî 62,5 òûñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 77¦ÎÃÓÏ "Òîìñêèé ¦íà îáåñïå÷åíèå¦áåç ¦01.12.2000 ¦ 864 ¦ ¦ ¦ ¦ 864 ¦ ¦ ¦ËÏÊ" ¦áåñïåðåáîéíîé ¦ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåñåííå-ëåòíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦íà ñîçäàíèå ¦10% ¦06.03.2001 ¦ 8548 ¦ ¦ ¦ ¦ 8548 ¦ ¦ ¦ ¦çàïàñîâ ñûðüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 78¦ÎÃÓÏ ïî ¦íà ïîïîëíåíèå ¦3% ¦01.07.2003 ¦ 7650 ¦ ¦ ¦ ¦ 7650 ¦ ¦ ¦ïðîèçâîäñòâó ¦îáîðîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêåðîâîäî÷íîé ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦äëÿ ðåàëèçàöèè¦3% ¦01.07.2003 ¦ 30000 ¦ ¦ ¦ ¦ 30000 ¦ ¦ ¦ ¦ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðåñòðóêòóðè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ËÂÏ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 79¦ÎÀÎ "Òîìñêïðîì-¦íà âûïîëíåíèå ¦3% ¦Åæåêâàðòàëü-¦ 1325 ¦ ¦ 875¦ ¦ 450 ¦ ¦ ¦ñòðîéáàíê" ¦îáëàñòíîé ¦ ¦íî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦25.09.2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íîãî ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ¦ ¦25.06.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâàíèÿ ¦ ¦ïî 175 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá., ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦25.09.2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦100 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦Åæåêâàðòàëü-¦ 4080 ¦ ¦ 2080¦ ¦ 2000 ¦ ¦ ¦ ¦ ¦ ¦íî ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦25.12.2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦25.09.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî 520 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá., ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦25.12.2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦440 òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦3% ¦Åæåìåñÿ÷íî ¦ 1920 ¦ ¦ 660¦ ¦ 1260 ¦ ¦ ¦ ¦ ¦ ¦äî 1-ãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà ïî 55 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóá., ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷èíàÿ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.06.2002, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.12.2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦50 òûñ. ðóá.¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 80¦Òîìñêîå ¦íà ¦áåç ¦ñ 05.10.1994¦ 330 ¦ ¦ 49¦ ¦ 281 ¦ ¦ ¦îòäåëåíèå ¦ñòðîèòåëüñòâî ¦ïðîöåíòîâ¦ïî 12,216 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñáåðáàíêà ¦èíäèâèäóàëüíî-¦ ¦â êâàðòàë ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè N 8616 ¦ãî æèëüÿ íà ¦ ¦05.10.2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦ - " - ¦ñ 05.08.1995¦ 1273 ¦ ¦ 173¦ ¦ 1100 ¦ ¦ ¦ ¦ ¦ ¦ïî 43,250 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êâàðòàë ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦05.08.2015 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦ - " - ¦ñ 05.08.1996¦ 1299 ¦ ¦ 398¦ ¦ 901 ¦ ¦ ¦ ¦ ¦ ¦ïî 99,433 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êâàðòàë ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦05.08.2011 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦ - " - ¦ñ 05.11.1997¦ 1478 ¦ ¦ 311¦ ¦ 1167 ¦ ¦ ¦ ¦ ¦ ¦ïî 77,777 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êâàðòàë ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦05.11.2012 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦ - " - ¦ñ 05.05.1998¦ 1101 ¦ ¦ 210¦ ¦ 891 ¦ ¦ ¦ ¦ ¦ ¦ïî 52,407 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êâàðòàë ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦05.05.2013 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦ - " - ¦ñ 05.10.1998¦ 4360 ¦ ¦ 405¦ ¦ 3955 ¦ ¦ ¦ ¦ ¦ ¦ïî 101,408 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàðòàë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦05.10.2018 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦ - " - ¦ñ 05.02.2000¦ 49 ¦ ¦ 7¦ ¦ 42 ¦ ¦ ¦ ¦ ¦ ¦ïî 1,886 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàðòàë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦05.02.2014 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦ - " - ¦ñ 05.08.2000¦ 1943 ¦ ¦ 225¦ ¦ 1718 ¦ ¦ ¦ ¦ ¦ ¦ïî 56,083 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàðòàë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦05.08.2016 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦ - " - ¦ñ 05.05.2002¦ 3654 ¦ ¦ 381¦ ¦ 3273 ¦ ¦ ¦ ¦ ¦ ¦ïî 31,777 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñÿö ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦05.11.2017 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦ - " - ¦ñ 05.06.2002¦ 99 ¦ ¦ 11¦ ¦ 88 ¦ ¦ ¦ ¦ ¦ ¦ïî 0,892 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñÿö ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦05.12.2017 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦ - " - ¦ñ 05.08.2002¦ 1167 ¦ ¦ 123¦ ¦ 1044 ¦ ¦ ¦ ¦ ¦ ¦ïî 10,238 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñÿö ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦05.12.2017 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 81¦Àäìèíèñòðàöèÿ ¦ - " - ¦ - " - ¦ñ 03.01.1999¦ 65 ¦ ¦ 24¦ ¦ 41 ¦ ¦ ¦Êàðãàñîêñêîãî ¦ ¦ ¦ïî 2,833 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦êâàðòàë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦03.01.2014 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦ - " - ¦ñ 03.01.2001¦ 120 ¦ ¦ 26¦ ¦ 94 ¦ ¦ ¦ ¦ ¦ ¦ïî 3,2 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàðòàë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦03.01.2015 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦ - " - ¦ñ 03.01.2002¦ 195 ¦ ¦ 46¦ ¦ 149 ¦ ¦ ¦ ¦ ¦ ¦ïî 5,75 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàðòàë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦03.01.2016 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦ - " - ¦ñ 03.01.2003¦ 92 ¦ ¦ 17¦ ¦ 75 ¦ ¦ ¦ ¦ ¦ ¦ïî 2 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàðòàë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦03.01.2016 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 82¦ÃÑËÐÓ ¦ - " - ¦ - " - ¦ñ 01.07.1999¦ 129 ¦ ¦ 13¦ ¦ 116 ¦ ¦ ¦"Ñàíàòîðèé ¦ ¦ ¦ïî 4,166 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"×àæåìòî" ¦ ¦ ¦êâàðòàë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.04.2014 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦ - " - ¦ñ 01.07.2000¦ 138 ¦ ¦ 12¦ ¦ 126 ¦ ¦ ¦ ¦ ¦ ¦ïî 4,166 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êâàðòàë ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.04.2015 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦ - " - ¦ñ 01.10.2001¦ 142 ¦ ¦ 13¦ ¦ 129 ¦ ¦ ¦ ¦ ¦ ¦ïî 4,166 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàðòàë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦01.07.2016 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 83¦Ðàññðî÷åííûå ¦ ¦áåç ¦ðàâíûìè ¦ 83807 ¦ ¦ 2111¦ ¦ 81696 ¦ ¦ ¦öåíòðàëèçîâàí- ¦ ¦ïðîöåíòîâ¦äîëÿìè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûå êðåäèòû ïî ¦ ¦ ¦2008 ïî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñðî÷íîìó ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàâîçó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 84¦ÎÃÑÓ "Ðàñ÷åòíî-¦ïîãàøåíèå ¦0,1% ¦31.12.2008 ¦ 12816 ¦ ¦ 6659¦ ¦ 6157 ¦ ¦ ¦äîëãîâîé öåíòð ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé ¦çàäîëæåííîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦âîçíèêøåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñòðóêòóðèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÕÒÏ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2001 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 85¦ÎÀÎ ¦ - " - ¦2% ¦15.11.2009 ¦ 1075 ¦ ¦ 358¦ ¦ 717 ¦ ¦ ¦"Òîìñêîáëñíàá- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáûò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 86¦ÎÀÎ "Îáëàñòíîé ¦ïðèîáðåòåíèå ¦áåç ¦31.12.2013 ¦ 5318 ¦ ¦ ¦ ¦ 5318 ¦ ¦ ¦ñåëüñêîõî- ¦ÃÑÌ äëÿ ¦ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çÿéñòâåííûé ¦ñåëüõîçòîâàðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîðãîâûé äîì" ¦ïðîèçâîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ïîãàøåíèå ¦3% ¦31.12.2015 ¦ 13142 ¦ ¦ ¦ ¦ 13142 ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåä ÎÃÑÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ÒÐÏ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ïðèîáðåòåíèå ¦3% ¦31.12.2015 ¦ 4077 ¦ ¦ 1012¦ ¦ 3065 ¦ ¦ ¦ ¦ÃÑÌ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàï÷àñòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìÿí, êîðìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è äð. äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüõîçòîâàðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ïîïîëíåíèå ¦0,1% ¦31.12.2012 ¦ 21081 ¦ ¦ ¦ ¦ 21081 ¦ ¦ ¦ ¦îáîðîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 87¦ÎÎÎ "Ôåðìåðñêàÿ¦ïðèîáðåòåíèå ¦1,5% ¦25.01.2007 ¦ 2993 ¦ ¦ 2993¦ ¦ 0 ¦ ¦ ¦ñíàáæåí÷åñêî- ¦ñåëüñêîõî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñáûòîâàÿ ¦çÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïàíèÿ" ¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1,5% ¦13.06.2006 -¦ 4387 ¦ ¦ 4387¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦4388 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13.06.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦4387 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ ¦ ¦ ¦30.01.2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ - " - ¦ - " - ¦1,5% ¦970 ¦ 1940 ¦ ¦ 1940¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦30.01.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦970 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.12.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦970 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ ¦ ¦ ¦15.05.2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ - " - ¦ - " - ¦1,5% ¦270 ¦ 540 ¦ ¦ 270¦ ¦ 270 ¦ ¦ ¦ ¦ ¦ ¦15.05.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦270 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.05.2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦270 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 88¦ÎÎÎ "Ýòîàëü" ¦ - " - ¦1,5% ¦30.12.2007 -¦ 546 ¦ ¦ 546¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦546 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 89¦ÎÀÎ "Òîìñêñíàá"¦ - " - ¦1,5% ¦02.07.2006 -¦ 199 ¦ ¦ 199¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦199 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦02.07.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦199 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1,5% ¦25.11.2006 -¦ 1278 ¦ ¦ 1278¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦1278 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦19.08.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1278 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1,5% ¦20.11.2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1812 ¦ 3625 ¦ ¦ 1903¦ ¦ 1722 ¦ ¦ ¦ ¦ ¦ ¦20.11.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1812 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦04.06.2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1813 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1,5% ¦12.04.2006 -¦ 4090 ¦ ¦ 900¦ ¦ 3190 ¦ ¦ ¦ ¦ ¦ ¦1594 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12.04.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1594 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12.04.2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1595 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12.04.2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1595 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 90¦ÎÎÎ ¦ - " - ¦1,5% ¦22.10.2006 -¦ 111 ¦ ¦ 111¦ ¦ 0 ¦ ¦ ¦"Òðàíñ-Ëèçèíã" ¦ ¦ ¦112 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦22.10.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦112 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1,5% ¦31.10.2006 -¦ 119 ¦ ¦ 119¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦119 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.10.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦119 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1,5% ¦04.12.2006 -¦ 352 ¦ ¦ 352¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦272 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦04.12.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦352 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1,5% ¦04.12.2006 -¦ 159 ¦ ¦ 159¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦122 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦04.12.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦158 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1,5% ¦19.12.2006 -¦ 360 ¦ ¦ 360¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦279 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦19.12.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦360 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1,5% ¦19.12.2006 -¦ 352 ¦ ¦ 352¦ ¦ 0 ¦ ¦ ¦ ¦ ¦ ¦273 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦19.12.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦352 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1,5% ¦14.05.2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦429 ¦ 857 ¦ ¦ 429¦ ¦ 428 ¦ ¦ ¦ ¦ ¦ ¦14.05.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦429 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦14.05.2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦429 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦ - " - ¦1,5% ¦08.05.2006 -¦ 8661 ¦ ¦ 2045¦ ¦ 6616 ¦ ¦ ¦ ¦ ¦ ¦1804 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦08.04.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2045 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦08.04.2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2887 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦08.04.2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3729 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ÎÎÎ ¦ - " - ¦1,5% ¦30.07.2006 -¦ 2494 ¦ ¦ 1610¦ ¦ ¦ ¦ 91¦"Òîìñêàãðîëè- ¦ ¦ ¦1611 ¦ ¦ ¦ ¦ ¦ 884 ¦ ¦ ¦çèíã" ¦ ¦ ¦30.07.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1610 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.07.2008 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1122 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 92¦ÌÎ "Øåãàðñêèé ¦Íà ïîêðûòèå ¦10,5% ¦02.08.2007 -¦ 0 ¦ 5000 ¦ 5000¦ ¦ 0 ¦ ¦ ¦ðàéîí" ¦âðåìåííîãî ¦ ¦1000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàññîâîãî ¦ ¦17.10.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðûâà ¦ ¦3000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.11.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1000 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦Íà ëèêâèäàöèþ ¦0,01% ¦31.03.2008 ¦ 0 ¦ 3000 ¦ 1711¦ ¦ 1289 ¦ ¦ ¦ ¦ïîñëåäñòâèé ×Ѧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦Íà ëèêâèäàöèþ ¦0,01% ¦29.12.2007 ¦ 0 ¦ 500 ¦ 500¦ ¦ 0 ¦ ¦ ¦ ¦ïîñëåäñòâèé ×Ѧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦Íà ïîêðûòèå ¦10,00% ¦25.12.2007 ¦ 0 ¦ 1900 ¦ 1900¦ ¦ 0 ¦ ¦ ¦ ¦âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðûâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 93¦ÌÎ ¦Íà ïîêðûòèå ¦10,5% ¦31.10.2007 -¦ 0 ¦ 3000 ¦ 3000¦ ¦ 0 ¦ ¦ ¦"Ïåðâîìàéñêèé ¦âðåìåííîãî ¦ ¦1500 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦êàññîâîãî ¦ ¦30.11.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðûâà ¦ ¦1500 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦Íà ëèêâèäàöèþ ¦0,01% ¦29.12.2007 ¦ 0 ¦ 1000 ¦ 1000¦ ¦ 0 ¦ ¦ ¦ ¦ïîñëåäñòâèé ×Ѧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 94¦ÌÎ ¦Íà ïîêðûòèå ¦10,5% ¦31.07.2007 -¦ 0 ¦ 3000 ¦ 3000¦ ¦ 0 ¦ ¦ ¦"Ìîë÷àíîâñêèé ¦âðåìåííîãî ¦ ¦1000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦êàññîâîãî ¦ ¦30.11.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðûâà ¦ ¦1000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12.12.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1000 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦Íà ïîêðûòèå ¦10,0% ¦31.07.2007 -¦ 0 ¦ 2000 ¦ 2000¦ ¦ 0 ¦ ¦ ¦ ¦âðåìåííîãî ¦ ¦650 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàññîâîãî ¦ ¦31.08.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðûâà ¦ ¦650 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.09.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦700 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 95¦ÌÎ ¦Íà ïîêðûòèå ¦10,5% ¦31.07.2007 -¦ 0 ¦ 3500 ¦ 3500¦ ¦ 0 ¦ ¦ ¦"Âåðõíåêåòñêèé ¦âðåìåííîãî ¦ ¦580 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦êàññîâîãî ¦ ¦31.08.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðûâà ¦ ¦580 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦28.09.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦590 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦31.10.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦580 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.11.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦580 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦590 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ - " - ¦Íà ïîêðûòèå ¦10,0% ¦28.09.2007 -¦ 0 ¦ 2200 ¦ 2200¦ ¦ 0 ¦ ¦ ¦ ¦âðåìåííîãî ¦ ¦550 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàññîâîãî ¦ ¦31.10.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðûâà ¦ ¦550 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.11.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦550 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦15.12.2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦550 ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 96¦ÌÎ ¦Íà ëèêâèäàöèþ ¦0,01% ¦15.12.2007 ¦ 0 ¦ 2000 ¦ 2000¦ ¦ 0 ¦ ¦ ¦"Êîëïàøåâñêèé ¦ïîñëåäñòâèé ×Ѧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 97¦ÌÎ ¦Íà ëèêâèäàöèþ ¦0,01% ¦15.12.2007 ¦ 0 ¦ 181 ¦ 181¦ ¦ 0 ¦ ¦ ¦"Êðèâîøåèíñêèé ¦ïîñëåäñòâèé ×Ѧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 98¦ÌÎ ¦Íà ëèêâèäàöèþ ¦0,01% ¦29.12.2007 ¦ 0 ¦ 130 ¦ 130¦ ¦ 0 ¦ ¦ ¦"Êîæåâíèêîâñêèé¦ïîñëåäñòâèé ×Ѧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ 99¦ÌÎ "Ãîðîä ¦Íà ëèêâèäàöèþ ¦0,01% ¦15.12.2007 ¦ 0 ¦ 15000 ¦ 15000¦ ¦ 0 ¦ ¦ ¦Òîìñê" ¦ïîñëåäñòâèé ×Ѧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦100¦ÌÎ "Òîìñêèé ¦Íà ëèêâèäàöèþ ¦0,01% ¦15.12.2007 ¦ 0 ¦ 2000 ¦ 2000¦ ¦ 0 ¦ ¦ ¦ðàéîí" ¦ïîñëåäñòâèé ×Ѧ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---+---------------+--------------+---------+------------+----------+--------+------+----+----------+ ¦ ¦ ¦ ¦ ¦ 875814 ¦ 326411 ¦363936¦ 0 ¦ 838289 ¦ L-------------------+--------------+---------+------------+----------+--------+------+----+-----------
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒ ÔÎÍÄÀ ÑÒÈÌÓËÈÐÎÂÀÍÈß ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2007 ÃÎÄ
------------------------------------------T---------------------T---------¬ ¦ ¦ Èòîãè êîíêóðñà çà ¦ ¦ ¦ ¦ 2006 ãîä ¦ ¦ ¦ +------T--------------+ ¦ ¦ ¦ ¦ âûäåëåíî â ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ðåøåíèåì ¦ ¦ ¦ ¦ ¦ êîìèññèè ïî ¦Èñïîëíåíî¦ ¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ðàñïðåäåëåíèþ ¦ (òûñ. ¦ ¦ ¦ â ¦ ôîíäà è ¦ ðóá.) ¦ ¦ ¦áàëëàõ¦ðàñïîðÿæåíèåì ¦ ¦ ¦ ¦ ¦ Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ îáëàñòè îò ¦ ¦ ¦ ¦ ¦ 15.06.2007 ¦ ¦ ¦ ¦ ¦ N 314-ð ¦ ¦ ¦ ¦ ¦ (òûñ. ðóá.) ¦ ¦ +-----------------------------------------+------+--------------+---------+ ¦1. Ìóíèöèïàëüíîå îáðàçîâàíèå ¦105,0 ¦ 6017,0 ¦ 6017,0 ¦ ¦"Êðèâîøåèíñêèé ðàéîí" ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------------+---------+ ¦2. Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 96,0 ¦ 4740,0 ¦ 4739,1 ¦ ¦"Ïåðâîìàéñêèé ðàéîí" ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------------+---------+ ¦3. Ìóíèöèïàëüíîå îáðàçîâàíèå "Àñèíîâñêèé ¦ 94,0 ¦ 4229,0 ¦ 4229,0 ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------------+---------+ ¦4. Ìóíèöèïàëüíîå îáðàçîâàíèå "Ãîðîä ¦ 92,0 ¦ 4410,0 ¦ 4410,0 ¦ ¦Òîìñê" ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------------+---------+ ¦5. Ìóíèöèïàëüíîå îáðàçîâàíèå ¦ 81,0 ¦ 2729,0 ¦ 2728,5 ¦ ¦"Ìîë÷àíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------------+---------+ ¦6. Ìóíèöèïàëüíîå îáðàçîâàíèå "Òîìñêèé ¦ 80,00¦ 2875,0 ¦ 2875,0 ¦ ¦ðàéîí" ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------------+---------+ ¦Èòîãî: ¦ ¦ 25000,0 ¦ 24998,6 ¦ L-----------------------------------------+------+--------------+----------
ÈÍÔÎÐÌÀÖÈß ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒ ÖÅËÅÂÎÃÎ ÔÈÍÀÍÑÎÂÎÃÎ ÐÅÇÅÐÂÀ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÄËß ÏÐÅÄÓÏÐÅÆÄÅÍÈß È ËÈÊÂÈÄÀÖÈÈ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ ÇÀ 2007 ÃÎÄ
---T------------------------------------------------------------T---------¬ ¦NN¦ ¦Èñïîëíåíî¦ ¦ïï¦ Îñíîâíûå íàïðàâëåíèÿ ðàñõîäîâàíèÿ ñðåäñòâ ¦ (òûñ. ¦ ¦ ¦ ¦ ðóá.) ¦ +--+------------------------------------------------------------+---------+ ¦ ¦Óòâåðæäåíî ïî áþäæåòó íà 2007 ãîä ¦ 20000 ¦ +--+------------------------------------------------------------+---------+ ¦ ¦Íàïðàâëåíî ñðåäñòâ âñåãî, ¦ 16714,7 ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ +--+------------------------------------------------------------+---------+ ¦ 1¦Ïðîâåäåíèå îáñëåäîâàíèé àâàðèéíûõ çäàíèé è ñîîðóæåíèé ¦ 278 ¦ +--+------------------------------------------------------------+---------+ ¦ 2¦Ïðîâåäåíèå ìåðîïðèÿòèé â öåëÿõ ïðåäóïðåæäåíèÿ ÷ðåçâû÷àéíûõ ¦ 3079 ¦ ¦ ¦ñèòóàöèé íà îáúåêòàõ ÆÊÕ ¦ ¦ +--+------------------------------------------------------------+---------+ ¦ 3¦Ó÷àñòèå äåëåãàöèé Òîìñêîé îáëàñòè â âûñòàâêàõ "Ñïàññèá" è ¦ 308,6 ¦ ¦ ¦àíàëîãè÷íûõ îáùåñòâåííûõ ìåðîïðèÿòèÿõ â îáëàñòè çàùèòû ¦ ¦ ¦ ¦íàñåëåíèÿ è òåððèòîðèé ¦ ¦ +--+------------------------------------------------------------+---------+ ¦ 4¦Ïðîâåäåíèå ìåðîïðèÿòèé â öåëÿõ ïðåäóïðåæäåíèÿ ÷ðåçâû÷àéíûõ ¦ 5171,1 ¦ ¦ ¦ñèòóàöèé, ñâÿçàííûõ ñ âåñåííèì ïîëîâîäüåì, ëåñíûìè ïîæàðàìè ¦ ¦ ¦ ¦è äðóãèìè ×Ñ ¦ ¦ +--+------------------------------------------------------------+---------+ ¦ 5¦Ïðèîáðåòåíèå àâàðèéíûõ èñòî÷íèêîâ ýëåêòðîñíàáæåíèÿ ¦ 3880 ¦ +--+------------------------------------------------------------+---------+ ¦ 6¦Ðàññåëåíèå æèòåëåé, ïðîæèâàþùèõ â îïàñíûõ îïîëçíåâûõ çîíàõ ¦ 2000 ¦ +--+------------------------------------------------------------+---------+ ¦ 7¦Ðàçðàáîòêà ïëàíà ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ðàçëèâîâ ¦ 1900 ¦ ¦ ¦íåôòè è íåôòåïðîäóêòîâ íà òåððèòîðèè Òîìñêîé îáëàñòè ¦ ¦ +--+------------------------------------------------------------+---------+ ¦ 8¦Ïðîâåäåíèå ýêñòðåííûõ ìåðîïðèÿòèé ïî ïðåäóïðåæäåíèþ è ¦ 98 ¦ ¦ ¦ëèêâèäàöèè ×Ñ ¦ ¦ +--+------------------------------------------------------------+---------+ ¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2008 ¦ 3285,3 ¦ L--+------------------------------------------------------------+----------
ÈÍÔÎÐÌÀÖÈß Î ÏÎËÓ×ÅÍÈÈ È ÈÑÏÎËÜÇÎÂÀÍÈÈ ÎÁËÀÑÒÍÛÌÈ Ó×ÐÅÆÄÅÍÈßÌÈ ÑÐÅÄÑÒ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ÇÀ 2007 ÃÎÄ
(òûñ. ðóá.) ---------------------------T------------------------------------T---------¬ ¦ ¦ Äîõîäû ¦ ¦ ¦ +-------T----------------------------+ ¦ ¦ ¦ ¦ èñïîëíåíî çà 2007 ãîä ¦ ¦ ¦ ¦ +------T---------------------+Ðàñõîäû -¦ ¦ Íàèìåíîâàíèå ïîëó÷àòåëåé ¦óòâåðæ-¦ ¦ â òîì ÷èñëå ¦èñïîëíåíî¦ ¦ ¦äåíî ¦ +------------T--------+ ¦ ¦ ¦íà 2007¦âñåãî ¦ïðåäïðèíè- ¦öåëåâûå ¦ ¦ ¦ ¦ãîä ¦ ¦ìàòåëüñêàÿ ¦ñðåäñòâঠ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦Ôèíàíñîâî-õîçÿéñòâåííîå ¦ 21568 ¦ 35243¦ 34396 ¦ 847 ¦ 36672 ¦ ¦óïðàâëåíèå Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦Äåïàðòàìåíò ¦157262 ¦192918¦ 163210 ¦ 29708 ¦191789 ¦ ¦çäðàâîîõðàíåíèÿ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè è ïîäâåäîìñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦Äåïàðòàìåíò îáùåãî ¦ 18339 ¦ 39821¦ 23460 ¦ 16361 ¦ 33392 ¦ ¦îáðàçîâàíèÿ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè è ïîäâåäîìñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦Äåïàðòàìåíò ïî êóëüòóðå ¦ 45925 ¦ 61943¦ 55654 ¦ 6289 ¦ 62604 ¦ ¦Òîìñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦Äåïàðòàìåíò ïî ìîëîäåæíîé ¦ 4919 ¦ 6445¦ 6276 ¦ 169 ¦ 6437 ¦ ¦ïîëèòèêå, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå è ñïîðòó Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè è ïîäâåäîìñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦Äåïàðòàìåíò ïî ¦ 39 ¦ 42¦ 0 ¦ 42 ¦ 42 ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ ñåëà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦Äåïàðòàìåíò ñîöèàëüíîé ¦ 58208 ¦ 95488¦ 79464 ¦ 16024 ¦ 96526 ¦ ¦çàùèòû íàñåëåíèÿ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè è ïîäâåäîìñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦Êîìèòåò ïî ëèöåíçèðîâàíèþ ¦ 11 ¦ 20¦ 0 ¦ 20 ¦ 20 ¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦Ðåãèîíàëüíàÿ ¦ 4500 ¦ 4000¦ 0 ¦ 4000 ¦ 4000 ¦ ¦ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦Óïðàâëåíèå íà÷àëüíîãî ¦ 70323 ¦108965¦ 98947 ¦ 10018 ¦108666 ¦ ¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè è ïîäâåäîìñòâåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦Ó÷ðåæäåíèÿ, ¦ 4736 ¦ 3178¦ 2178 ¦ 1000 ¦ 3148 ¦ ¦ïîäâåäîìñòâåííûå Àðõèâíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèþ Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦Ó÷ðåæäåíèÿ, ¦ 22016 ¦ 37626¦ 37469 ¦ 157 ¦ 35607 ¦ ¦ïîäâåäîìñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèþ âåòåðèíàðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦Ó÷ðåæäåíèÿ, ¦ 3073 ¦ 2280¦ 2280 ¦ 0 ¦ 2344 ¦ ¦ïîäâåäîìñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèþ ôàðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦Ó÷ðåæäåíèÿ, ¦ 15000 ¦ 0¦ 0 ¦ 0 ¦ 0 ¦ ¦ïîäâåäîìñòâåííûå Ãëàâíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèþ ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦ÎÃÑÓ "Îáëàñòíîå ¦ 2902 ¦ 4328¦ 3676 ¦ 652 ¦ 4270 ¦ ¦èìóùåñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâî" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦ÎÃÓ "Äîì âåòåðàíîâ" ¦ 550 ¦ 0¦ 0 ¦ 0 ¦ 1,5 ¦ +--------------------------+-------+------+------------+--------+---------+ ¦ÎÃÓ "Îáëàñòíîé êîìèòåò ¦ 3917 ¦ 13482¦ 13447 ¦ 35 ¦ 11945 ¦ ¦îõðàíû îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦ÎÃÓ "Òîìñêàÿ îáëàñòíàÿ ¦ 2063 ¦ 3149¦ 3149 ¦ 0 ¦ 3031 ¦ ¦ïîèñêîâî-ñïàñàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦ÎÃÓ "Òîìñêèé ðåãèîíàëüíûé ¦ 3230 ¦ 2875¦ 2875 ¦ 0 ¦ 2872 ¦ ¦ðåñóðñíûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦ÎÃÓ "Òîìñêîå óïðàâëåíèå ¦ 25200 ¦ 54201¦ 38729 ¦ 15472 ¦ 41852 ¦ ¦ñåëüñêèìè ëåñàìè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦ÎÃÓ "Óïðàâëåíèå ¦ 64 ¦ 90¦ 0 ¦ 90 ¦ 90 ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦ÎÃÓ "Öåíòð äåëîâîãî ¦ 24671 ¦ 40373¦ 40373 ¦ 0 ¦ 37809 ¦ ¦ñîòðóäíè÷åñòâà è îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òîìü" ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦ÑÌÝÓ ÓÂÄ Òîìñêîé îáëàñòè ¦ 630 ¦ 927¦ 859 ¦ 68 ¦ 923 ¦ +--------------------------+-------+------+------------+--------+---------+ ¦Äåïàðòàìåíò ïî âîïðîñàì ¦ ¦ 6940¦ 5546 ¦ 1394 ¦ 6262 ¦ ¦ñåìüè è äåòåé Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦Äåïàðòàìåíò ïðèðîäíûõ ¦ ¦ 41¦ 41 ¦ 0 ¦ 34 ¦ ¦ðåñóðñîâ è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------+-------+------+------------+--------+---------+ ¦ÂÑÅÃÎ ¦489146 ¦714375¦ 612029 ¦ 102346 ¦690337 ¦ L--------------------------+-------+------+------------+--------+----------
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
È.î. Ãóáåðíàòîðà Òîìñêîé îáëàñòè Î.Â.ÊÎÇËÎÂÑÊÀß Òîìñê 11 èþëÿ 2008 ãîäà N 147-ÎÇ
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