8 èþëÿ 2009 ãîäà N 123-ÎÇ
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ÒÎÌÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
Ïðèíÿò
ïîñòàíîâëåíèåì
Ãîñóäàðñòâåííîé Äóìû
Òîìñêîé îáëàñòè
îò 25.06.2009 N 2387
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî äîõîäàì â ñóììå 29352782,5 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 31164369,2 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 1811586,7 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó çàêîíó;
2) äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó çàêîíó;
3) ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó çàêîíó;
4) ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó çàêîíó;
5) ïðîãðàììû ïðèâàòèçàöèè (ïðîäàæè) ãîñóäàðñòâåííîãî èìóùåñòâà è ïðèîáðåòåíèÿ íåäâèæèìîãî èìóùåñòâà â ãîñóäàðñòâåííóþ ñîáñòâåííîñòü Òîìñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó çàêîíó;
6) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó çàêîíó;
7) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà çà 2008 ãîä, ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó çàêîíó;
8) ðàñõîäîâ íà ôèíàíñèðîâàíèå ïåðå÷íÿ îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà îáëàñòíîé ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó çàêîíó;
9) ðàñõîäîâ íà ðåàëèçàöèþ îáëàñòíûõ öåëåâûõ ïðîãðàìì çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Òîìñêîé îáëàñòè
Â.Ì.ÊÐÅÑÑ
Òîìñê
8 èþëÿ 2009 ãîäà
N 123-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä áþäæåòíîé ¦ Êàññîâîå ¦
¦ ¦ êëàññèôèêàöèè ¦èñïîëíåíèå¦
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¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦10100000000000000¦11645906,4¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦10101000000000110¦ 5732462,6¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦10101010000000110¦ 5732462,6¦
¦áþäæåòû áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦10101012020000110¦ 5732462,6¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦10102000010000110¦ 5913443,8¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦10102010010000110¦ 74330,5¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ ¦ ¦ ¦
¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦
¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦10102011010000110¦ 35,1¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò ¦ ¦ ¦
¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦10102020010000110¦ 5815183,1¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦10102021010000110¦ 5784633,3¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦
¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦10102022010000110¦ 30549,8¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦
¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦10102030010000110¦ 13285,2¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦10102040010000110¦ 10627,7¦
¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦
¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò ¦ ¦ ¦
¦è óñëóã, ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â ¦ ¦ ¦
¦áàíêàõ, â âèäå ìàòåðèàëüíîé âûãîäû îò ¦ ¦ ¦
¦ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦
¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦10102050010000110¦ -17,8¦
¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ¦ ¦ ¦
¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦
¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè¦ ¦ ¦
¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ó÷àñòèÿ,¦ ¦ ¦
¦âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî ¦ ¦ ¦
¦1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦10300000000000000¦ 1313150,8¦
¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
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¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ¦10302000010000110¦ 1313150,8¦
¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ñûðüÿ¦10302010010000110¦ 20,0¦
¦(â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö èç âñåõ ¦ ¦ ¦
¦âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦10302011010000110¦ 20,0¦
¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè ¦10302090010000110¦ 9504,4¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè ¦10302100010000110¦ 325938,5¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦10302110010000110¦ 97194,0¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦10302120010000110¦ 1791,2¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦
¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí),¦ ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦10302130010000110¦ 12881,6¦
¦äîëåé ñïèðòà ýòèëîâîãî äî 9 ïðîöåíòîâ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦10302140010000110¦ 454,4¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çঠ¦ ¦
¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â ÷àñòè ñóìì ïî ¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦10302141010000110¦ 454,4¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çঠ¦ ¦
¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦
¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ðåàëèçàöèè ¦ ¦ ¦
¦íà àêöèçíûå ñêëàäû, â ÷àñòè ñóìì ïî ðàñ÷åòàì¦ ¦ ¦
¦çà 2003 ãîä ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦10302150010000110¦ 103284,1¦
¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà ¦10302160010000110¦ 4738,7¦
¦äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦
¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé ¦10302170010000110¦ 326250,3¦
¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦10302180010000110¦ 387,5¦
¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦10302190010000110¦ 8259,6¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦
¦ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦10302200010000110¦ 422446,6¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦
¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦
¦äîõîäû ¦ ¦ ¦
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¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà îñóùåñòâëåíèå ¦10501040020000110¦ 9,2¦
¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ïðè ¦ ¦ ¦
¦ïðèìåíåíèè óïðîùåííîé ñèñòåìû ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó,¦10602010020000110¦ 2829618,7¦
¦íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó,¦10602020020000110¦ 3555,0¦
¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
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¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
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¦(çà èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦
¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦
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¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
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¦àòòåñòàöèÿ ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦àòòåñòàöèÿ ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦
¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦10807120010000110¦ 0,6¦
¦ðåãèñòðàöèþ ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦
¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦10807130010000110¦ 129,4¦
¦ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦
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¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà ¦ ¦ ¦
¦òåððèòîðèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦
¦òàêæå çà âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà î ¦ ¦ ¦
¦òàêîé ðåãèñòðàöèè ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦10807170010000110¦ 913,1¦
¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦ ¦
¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ, ¦ ¦ ¦
¦òÿæåëîâåñíûõ è (èëè) êðóïíîãàáàðèòíûõ ãðóçî⦠¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíîì ¦10807172010000110¦ 913,1¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ñïåöèàëüíîãî ðàçðåøåíèÿ íà ¦ ¦ ¦
¦äâèæåíèå ïî àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦
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¦êðóïíîãàáàðèòíûõ ãðóçîâ, çà÷èñëÿåìàÿ â ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀ̦ ¦ ¦
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¦Àêöèçû ¦10902000010000110¦ 0,1¦
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¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ñûðüÿ ¦10903022010000110¦ 294,9¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦10903080010000110¦ 1381,6¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦10903082020000110¦ 1363,5¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå â ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦
¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦
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¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦ ¦
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¦íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦
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¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
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¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦
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¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦
¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦
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¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦11105010000000120¦ 121109,6¦
¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, à ¦ ¦ ¦
¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦11105010040000120¦ 121109,6¦
¦çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦ ¦
¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦11105020000000120¦ 1125,2¦
¦çåìëè ïîñëå ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à ¦11105022020000120¦ 1125,2¦
¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦11105030000000120¦ 81027,6¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦11105032020000120¦ 81027,6¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦11107000000000120¦ 9740,7¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦11107010000000120¦ 9740,7¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãî⦠¦ ¦
¦è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦11107012020000120¦ 9740,7¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ¦11109000000000120¦ 5723,1¦
¦ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦11109030000000120¦ 5714,9¦
¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦11109032020000120¦ 5714,9¦
¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ ⦠¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦11109040000000120¦ 8,2¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦11109042020000120¦ 8,2¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌȦ11200000000000000¦ 256410,0¦
+--------------------------------------------+-----------------+----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦11201000010000120¦ 136629,8¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦11202000010000120¦ 24579,8¦
+--------------------------------------------+-----------------+----------+
¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦11202030010000120¦ 24216,4¦
¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦11202100000000120¦ 363,4¦
+--------------------------------------------+-----------------+----------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî ¦11202102020000120¦ 363,4¦
¦ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦
¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦11204000000000120¦ 95200,4¦
+--------------------------------------------+-----------------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦11204020020000120¦ 91069,6¦
¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦ ¦
¦ïëàòû è ìèíèìàëüíûé ðàçìåð ïëàòû ïî äîãîâîðó¦ ¦ ¦
¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦11204021020000120¦ 54064,9¦
¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦ ¦
¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦11204022020000120¦ 37004,7¦
¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦ ¦
¦ïëàòû ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦11204060020000120¦ 4130,9¦
¦íàñàæäåíèé äëÿ ñîáñòâåííûõ íóæä ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦11300000000000000¦ 74607,7¦
¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ëèöåíçèîííûå ñáîðû ¦11302000000000130¦ 2824,2¦
+--------------------------------------------+-----------------+----------+
¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ¦11302020000000130¦ 2824,2¦
¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé ¦11302021020000130¦ 2824,2¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦11303000000000130¦ 71783,5¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦11303020020000130¦ 71783,5¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦11400000000000000¦ 37007,3¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ¦11402000000000000¦ 12007,4¦
¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦11402023020000410¦ 11974,9¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå ¦ ¦ ¦
¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦11402023020000440¦ 32,5¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå ¦ ¦ ¦
¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦
¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦11406000000000430¦ 24999,9¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦11406010000000430¦ 21967,3¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦11406012040000430¦ 21967,3¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦11406020000000430¦ 3032,7¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦
¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦11406022020000430¦ 3032,7¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦11500000000000000¦ 384,4¦
+--------------------------------------------+-----------------+----------+
¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦11502000000000140¦ 384,4¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦
¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦11502020020000140¦ 384,4¦
¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
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¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦11600000000000000¦ 7669,8¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦11603000000000140¦ 11,4¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦11603020020000140¦ 11,4¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦11618000000000140¦ 463,8¦
¦áþäæåòíîãî çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦11618020020000140¦ 463,8¦
¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦11621000000000140¦ 77,5¦
¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦11621020020000140¦ 77,5¦
¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦
¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦11626000010000140¦ 419,3¦
¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦11627000010000140¦ 2462,1¦
¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ ¦ ¦
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¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî ¦11632000000000140¦ 96,6¦
¦èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå ¦ ¦ ¦
¦äîõîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦
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¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî ¦11632020020000140¦ 96,6¦
¦èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå ¦ ¦ ¦
¦äîõîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦ ¦
¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦11690000000000140¦ 4139,2¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦11690020020000140¦ 4139,2¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦11701000000000180¦ 1551,4¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦11701020020000180¦ 1551,4¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦11705000000000180¦ 499,9¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ¦11705020020000180¦ 499,9¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ È ¦ ¦ ¦
¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦11802000020000000¦ 13175,1¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦11802030020000151¦ 7622,3¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦11802040020000151¦ 5491,7¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦11802060020000180¦ 61,1¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦
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¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦11900000000000000¦ -51108,3¦
¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦11902000020000151¦ -51108,3¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20201000000000151¦ 2566113,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦20201001000000151¦ 1314473,5¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20201001020000151¦ 1314473,5¦
¦Ôåäåðàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦
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¦Äîòàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦20201002000000151¦ 50264,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20201002020000151¦ 50264,0¦
¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦20201003000000151¦ 265698,0¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20201003020000151¦ 265698,0¦
¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
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¦Äîòàöèè ¦20201007000000151¦ 868189,0¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20201007020000151¦ 868189,0¦
¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì íà ïîîùðåíèå äîñòèæåíèÿ ¦20201008000000151¦ 67488,5¦
¦íàèëó÷øèõ ïîêàçàòåëåé äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20201008020000151¦ 67488,5¦
¦Ôåäåðàöèè íà ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ ¦ ¦ ¦
¦ïîêàçàòåëåé äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202000000000151¦ 4403010,3¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202001020000151¦ 40079,6¦
¦Ôåäåðàöèè íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ íঠ¦ ¦
¦ðåáåíêà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202002020000151¦ 92227,3¦
¦Ôåäåðàöèè íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ðàçâèòèå ñîöèàëüíîé è ¦20202004000000151¦ 150593,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202004020000151¦ 150593,0¦
¦Ôåäåðàöèè íà ðàçâèòèå ñîöèàëüíîé è ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202005020000151¦ 15180,0¦
¦Ôåäåðàöèè íà îçäîðîâëåíèå äåòåé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202006020000151¦ 59046,9¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202007020000151¦ 97215,1¦
¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦20202008000000151¦ 53809,7¦
¦ìîëîäûõ ñåìåé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202008020000151¦ 53809,7¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦
¦ñåìåé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦20202009000000151¦ 60500,0¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦ ¦
¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202009020000151¦ 60500,0¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202012020000151¦ 4097,5¦
¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202014020000151¦ 2583,0¦
¦Ôåäåðàöèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà è ¦ ¦ ¦
¦êîíîïëè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202015020000151¦ 4459,8¦
¦Ôåäåðàöèè íà çàêëàäêó è óõîä çà ìíîãîëåòíèìè¦ ¦ ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202017020000151¦ 56255,9¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦20202021000000151¦ 35000,0¦
¦êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202021020000151¦ 35000,0¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è áåñõîçÿéíûõ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå èííîâàöèîííûõ¦20202022000000151¦ 21000,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202022020000151¦ 21000,0¦
¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå âûïëàòû ¦20202024000000151¦ 68442,0¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202024020000151¦ 68442,0¦
¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202027020000151¦ 55960,0¦
¦Ôåäåðàöèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, êðåñòüÿíñêèì ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çàòðàò íà ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007 - 2010 ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202028020000151¦ 1502,0¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé çàùèòû ¦ ¦ ¦
¦ðàñòåíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202029020000151¦ 5620,0¦
¦Ôåäåðàöèè íà ðàçâèòèå êîíñóëüòàöèîííîé ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202032020000151¦ 30850,5¦
¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íà îïëàòó ¦ ¦ ¦
¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202033020000151¦ 42987,4¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦20202036000000151¦ 15000,0¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202036020000151¦ 15000,0¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202037020000151¦ 96981,3¦
¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202039020000151¦ 14331,4¦
¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî è ¦20202041000000151¦ 106050,0¦
¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202041020000151¦ 106050,0¦
¦Ôåäåðàöèè íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦20202042000000151¦ 117011,6¦
¦ïîääåðæêó âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦ ¦
¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202042020000151¦ 117011,6¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦
¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦20202044000000151¦ 130000,0¦
¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202044020000151¦ 130000,0¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦ ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202045020000151¦ 127504,2¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202047020000151¦ 3647,5¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202050020000151¦ 60536,0¦
¦Ôåäåðàöèè íà ïîäãîòîâêó ðàáî÷èõ êàäðîâ è ¦ ¦ ¦
¦ñïåöèàëèñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦
¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦ ¦
¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202051000000151¦ 1054060,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202051020000151¦ 1054060,0¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202064020000151¦ 183402,0¦
¦Ôåäåðàöèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è êðåñòüÿíñêèì ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 - 2010 ¦ ¦ ¦
¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202065020000151¦ 39875,0¦
¦Ôåäåðàöèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ ¦ ¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì¦ ¦ ¦
¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005 - 2010 ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202066020000151¦ 57405,0¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦
¦÷àñòè ðàñõîäîâ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202067020000151¦ 6900,0¦
¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà êîìïëåêòîâàíèå ¦20202068000000151¦ 2177,0¦
¦êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ áèáëèîòåê ¦ ¦ ¦
¦ãîðîäîâ Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202068020000151¦ 2177,0¦
¦Ôåäåðàöèè íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ðàçâèòèå è ïîääåðæêó ¦20202075000000151¦ 465353,0¦
¦ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202075020000151¦ 465353,0¦
¦Ôåäåðàöèè íà ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé¦ ¦ ¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå èíâåñòèöèè â ¦20202077000000151¦ 548721,0¦
¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202077020000151¦ 548721,0¦
¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì äëÿ îáåñïå÷åíèÿ çåìåëüíûõ ¦20202080000000151¦ 203407,5¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202080020000151¦ 203407,5¦
¦Ôåäåðàöèè äëÿ îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202082020000151¦ 32694,7¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦20202085000000151¦ 44007,0¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202085020000151¦ 44007,0¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202095020000151¦ 9644,3¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦
¦äëÿ ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì íàíèçìîì, ¦ ¦ ¦
¦áîëåçíüþ Ãîøå, ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå òðàíñïëàíòàöèè ¦ ¦ ¦
¦îðãàíîâ è (èëè) òêàíåé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20202096020000151¦ 186892,0¦
¦Ôåäåðàöèè íà êîìáèêîðìà ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203000000000151¦ 1504397,6¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦20203001000000151¦ 385449,6¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203001020000151¦ 385449,6¦
¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦20203003000000151¦ 42960,0¦
¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203003020000151¦ 42960,0¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ¦20203004000000151¦ 24881,4¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203004020000151¦ 24881,4¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì íà îðãàíèçàöèþ, ¦20203005000000151¦ 152,1¦
¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203005020000151¦ 152,1¦
¦Ôåäåðàöèè íà îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦
¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îõðàíó è èñïîëüçîâàíèå¦20203006000000151¦ 409,8¦
¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203006020000151¦ 409,8¦
¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå îáúåêòî⦠¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå (èçìåíåíèå¦20203007000000151¦ 57,3¦
¦è äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203007020000151¦ 57,3¦
¦Ôåäåðàöèè íà ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó ¦20203010000000151¦ 160,0¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203010020000151¦ 160,0¦
¦Ôåäåðàöèè íà ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííûå ¦20203011000000151¦ 110,3¦
¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦ ¦
¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203011020000151¦ 110,3¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦20203015000000151¦ 11349,2¦
¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203015020000151¦ 11349,2¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦20203018000000151¦ 247297,6¦
¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203018020000151¦ 247297,6¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦20203019000000151¦ 39379,7¦
¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203019020000151¦ 39379,7¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦20203020000000151¦ 9988,4¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203020020000151¦ 9988,4¦
¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ¦ ¦ ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦20203025000000151¦ 458398,9¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203025020000151¦ 458398,9¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦20203030000000151¦ 56637,0¦
¦èíâàëèäîâ âîéíû è èíâàëèäîâ áîåâûõ äåéñòâèé,¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ñ 22 ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà, ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦ ¦
¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ó÷àñòíèêîâ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203030020000151¦ 56637,0¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ ¦ ¦
¦âîéíû è èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ñ 22 ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà, ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦ ¦
¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ó÷àñòíèêîâ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203031020000151¦ 146,1¦
¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå îáúåêòî⦠¦ ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦
¦îáúåêòàì îõîòû, à òàêæå âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203032020000151¦ 10998,6¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦ ¦
¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé â îáëàñòè ¦ ¦ ¦
¦îõðàíû, èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦
+--------------------------------------------+-----------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203050020000151¦ 196970,5¦
¦Ôåäåðàöèè íà îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦
¦ãðàæäàí ñîöèàëüíîé óñëóãè ïî äîïîëíèòåëüíîé ¦ ¦ ¦
¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè â ÷àñòè, ¦ ¦ ¦
¦ïðåäóñìàòðèâàþùåé îáåñïå÷åíèå ëåêàðñòâåííûìè¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203053020000151¦ 16654,1¦
¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ¦ ¦ ¦
¦áåðåìåííîé æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, è åæåìåñÿ÷íîãî ¦ ¦ ¦
¦ïîñîáèÿ íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203054020000151¦ 2397,0¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦
¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦20204000000000151¦ 918731,2¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦20204001000000151¦ 2110,1¦
¦áþäæåòàì íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦20204001020000151¦ 2110,1¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è ¦ ¦ ¦
¦èõ ïîìîùíèêîâ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦20204002000000151¦ 582,9¦
¦áþäæåòàì íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦20204002020000151¦ 582,9¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦20204003020000151¦ 575134,4¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû ¦ ¦ ¦
¦ñîòðóäíèêàì, è çàðàáîòíóþ ïëàòó ðàáîòíèêîâ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ â ñóáúåêòàõ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦ ¦
¦ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò 21 äåêàáðÿ ¦ ¦ ¦
¦1994 ãîäà N 69-ÔÇ "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦20204005000000151¦ 218515,4¦
¦áþäæåòàì íà îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦20204005020000151¦ 218515,4¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦20204006020000151¦ 18409,2¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦20204010000000151¦ 1312,0¦
¦áþäæåòàì íà ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦20204010020000151¦ 1312,0¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦20204012000000151¦ 7308,0¦
¦áþäæåòàì äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦20204012020000151¦ 7308,0¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦20204015020000151¦ 30602,0¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïðîâåäåíèå ìåðîïðèÿòèé â ðàìêàõ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦20204017020000151¦ 64753,0¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦
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¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦20204999000000151¦ 4,1¦
¦áþäæåòàì ¦ ¦ ¦
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¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå¦20204999020000151¦ 4,1¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦20209000000000151¦ 26749,3¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦20209010000000151¦ 19021,9¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦20209011020000151¦ 19021,9¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòà ¦20209071000000151¦ 7727,4¦
¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦20209071020000151¦ 7727,4¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòà ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦(ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ãîñóäàðñòâåííûõ¦20310000000000180¦ 482293,0¦
¦êîðïîðàöèé ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ãîñóäàðñòâåííîé¦20310001000000180¦ 482293,0¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦20310001020000180¦ 482293,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦20310001020001180¦ 272850,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦20310001020002180¦ 209443,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦
L--------------------------------------------+-----------------+-----------
Ïðèëîæåíèå 2
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Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
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¦ Êîä áþäæåòíîé ¦ ¦ ¦
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+--------T-----------------+ ¦ Êàññîâîå ¦
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¦ñòðàòîðঠîáëàñòíîãî ¦ ¦ ¦
¦ïîñòóï- ¦ áþäæåòà ¦ ¦ ¦
¦ëåíèé ¦ ¦ ¦ ¦
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¦ 081 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî ¦ 4,3¦
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+--------+-----------------+-----------------------------------+----------+
¦ 081 ¦11627000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 4,3¦
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+--------+-----------------+-----------------------------------+----------+
¦ 085 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî ¦ 129,4¦
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¦ ¦ ¦êîììóíèêàöèé ïî Òîìñêîé îáëàñòè ¦ ¦
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¦ 085 ¦10807130010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 129,4¦
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¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ ¦ ¦
¦ ¦ ¦êîòîðûõ ïðåäíàçíà÷åíà äëÿ ¦ ¦
¦ ¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà ¦ ¦
¦ ¦ ¦òåððèòîðèè ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó ¦ ¦
¦ ¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦
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+--------+-----------------+-----------------------------------+----------+
¦ 100 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîãî ¦ 865366,7¦
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+--------+-----------------+-----------------------------------+----------+
¦ 100 ¦10302150010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 103284,1¦
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+--------+-----------------+-----------------------------------+----------+
¦ 100 ¦10302160010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 4738,7¦
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+--------+-----------------+-----------------------------------+----------+
¦ 100 ¦10302170010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 326250,3¦
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¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 100 ¦10302180010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 387,5¦
¦ ¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé íঠ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 100 ¦10302190010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 8259,6¦
¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦
¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî ¦ ¦
¦ ¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 100 ¦10302200010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 422446,6¦
¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ ¦
¦ ¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦
¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 161 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ 419,4¦
¦ ¦ ¦àíòèìîíîïîëüíîé ñëóæáû ¦ ¦
¦ ¦ ¦ïî Òîìñêîé îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 161 ¦11626000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 419,4¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ ¦ðåêëàìå ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 177 ¦ ¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ¦ 543882,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦
¦ ¦ ¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦
¦ ¦ ¦ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦
¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïî Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 177 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 741,5¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 177 ¦11627000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2457,8¦
¦ ¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦
¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 177 ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -34450,8¦
¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 177 ¦20204003020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 575134,4¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíîå ¦ ¦
¦ ¦ ¦äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû ¦ ¦
¦ ¦ ¦ñîòðóäíèêàì, è çàðàáîòíóþ ïëàòó ¦ ¦
¦ ¦ ¦ðàáîòíèêîâ òåððèòîðèàëüíûõ ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦
¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ïîäðàçäåëåíèé, ¦ ¦
¦ ¦ ¦ñîçäàííûõ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦
¦ ¦ ¦ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò 21¦ ¦
¦ ¦ ¦äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ¦ ¦
¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé íàëîãîâîé ¦18041370,5¦
¦ ¦ ¦ñëóæáû Ðîññèè ïî Òîìñêîé îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10101012020000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 5732462,6¦
¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10102010010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 74330,5¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10102011010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 35,1¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10102021010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 5784633,3¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10102022010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 30549,8¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10102030010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 13285,3¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10102040010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 10627,7¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦
¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå¦ ¦
¦ ¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10102050010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ -17,8¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì¦ ¦
¦ ¦ ¦ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ¦ ¦
¦ ¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäî⦠¦
¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦
¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ ¦ ¦
¦ ¦ ¦2007 ãîäà ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10302011010000110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦ 20,0¦
¦ ¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦
¦ ¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10302090010000110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 9504,4¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10302100010000110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 325938,5¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10302110010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 97194,0¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10302120010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 1791,2¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10302130010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 12881,6¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî ¦ ¦
¦ ¦ ¦9 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10302141010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 454,4¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ ¦ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦âèí) ïðè ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû, â ¦ ¦
¦ ¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10501010010000110¦Íàëîã, âçèìàåìûé ñ ¦ 560564,2¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦ ¦äîõîäû ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10501020010000110¦Íàëîã, âçèìàåìûé ñ ¦ 184992,4¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ ¦ðàñõîäîâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10501040020000110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ 9,2¦
¦ ¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦
¦ ¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1039,8¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10602010020000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 2829618,7¦
¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10602020020000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 3555,0¦
¦ ¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10604011020000110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 47784,8¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10604012020000110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö¦ 200989,9¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10605000020000110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 266445,1¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10701011010000110¦Íåôòü ¦ 1789353,3¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10701013010000110¦Ãàçîâûé êîíäåíñàò èç âñåõ âèäîâ ¦ 15491,5¦
¦ ¦ ¦ìåñòîðîæäåíèé óãëåâîäîðîäíîãî ñûðüÿ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10701020010000110¦Íàëîã íà äîáû÷ó ¦ 32641,7¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10701030010000110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 879,0¦
¦ ¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦
¦ ¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦
¦ ¦ ¦àëìàçîâ) ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10704010010000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 2995,3¦
¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10902030020000110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 0,1¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10903022010000110¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ¦ 294,9¦
¦ ¦ ¦ñûðüÿ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10903023010000110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 14,1¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10903082020000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 1363,5¦
¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦
¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10903083020000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 18,1¦
¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦
¦ ¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10904010020000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ -20416,5¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10904020020000110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 100,6¦
¦ ¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10904030010000110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 5585,8¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10904040010000110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ 131,4¦
¦ ¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦10906030020000110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 0,1¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦11202030010000120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 24216,4¦
¦ ¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 182 ¦11603020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 11,4¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦
¦ ¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 188 ¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 241814,5¦
¦ ¦ ¦"Óïðàâëåíèå âíóòðåííèõ äåë Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè" ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 188 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 55856,5¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 188 ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 360,6¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 188 ¦20204005020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 185597,4¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦
¦ ¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦
¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦
¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 192 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ìèãðàöèîííîé¦ 2,9¦
¦ ¦ ¦ñëóæáû Ðîññèè ïî Òîìñêîé îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 192 ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 2,9¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 318 ¦ ¦Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè ¦ 167,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 318 ¦10807110010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 167,0¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦
¦ ¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦
¦ ¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦
¦ ¦ ¦à òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 318 ¦10807120010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 0,6¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé¦ ¦
¦ ¦ ¦ïàðòèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 322 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ 77,6¦
¦ ¦ ¦ñóäåáíûõ ïðèñòàâîâ ïî Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 322 ¦11621020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 77,6¦
¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦
¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 498 ¦ ¦Óïðàâëåíèå ïî òåõíîëîãè÷åñêîìó è ¦ 136629,8¦
¦ ¦ ¦ýêîëîãè÷åñêîìó íàäçîðó ¦ ¦
¦ ¦ ¦Ðîñòåõíàäçîðà ïî Òîìñêîé îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 498 ¦11201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 136629,8¦
¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 801 ¦ ¦Äåïàðòàìåíò ïî óïðàâëåíèþ ¦ 135769,9¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 801 ¦11101020020000120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 3703,0¦
¦ ¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦
¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦
¦ ¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦
¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 801 ¦11105022020000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 1125,2¦
¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦
¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦
¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 801 ¦11105032020000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 81027,6¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 801 ¦11107012020000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 9740,7¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦
¦ ¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 801 ¦11109042020000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 8,2¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 801 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 125,2¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 801 ¦11402023020000410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 11974,9¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), ⦠¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 801 ¦11402023020000440¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 32,5¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), ⦠¦
¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦
¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 801 ¦11406022020000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 3032,7¦
¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦
¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 801 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -0,2¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 801 ¦20202009020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 25000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è ¦ ¦
¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 802 ¦ ¦Ãîñóäàðñòâåííàÿ Äóìà Òîìñêîé ¦ 351,6¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 802 ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 351,6¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 804 ¦ ¦Àäìèíèñòðàöèÿ Òîìñêîé îáëàñòè ¦ 39174,1¦
+--------+-----------------+-----------------------------------+----------+
¦ 804 ¦11202102020000120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 363,4¦
¦ ¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦
¦ ¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
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¦ 804 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 3,7¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 804 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 154,7¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 804 ¦20202051020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5300,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì (ÔÖÏ ¦ ¦
¦ ¦ ¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - 2010 ¦ ¦
¦ ¦ ¦ãîäû)") ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 804 ¦20203007020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 57,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîñòàâëåíèå¦ ¦
¦ ¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦
¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦
¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 804 ¦20204001020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2110,1¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦
¦ ¦ ¦ïîìîùíèêîâ ¦ ¦
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¦ 804 ¦20204002020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 582,9¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦
¦ ¦ ¦ïîìîùíèêîâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 804 ¦20204015020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 30602,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé â ðàìêàõ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦
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¦ 806 ¦ ¦Äåïàðòàìåíò ôèíàíñîâ Òîìñêîé ¦ 3577508,8¦
¦ ¦ ¦îáëàñòè ¦ ¦
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¦ 806 ¦11103020020000120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 5084,4¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦ 806 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 9060,9¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦11618020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 463,8¦
¦ ¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
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¦ 806 ¦11632020020000140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 96,3¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦
¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
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¦ 806 ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1,3¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦ 806 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 1663,0¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 50,9¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦11802030020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 7622,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 2171,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
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¦ 806 ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -7054,2¦
¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦20201001020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 1314473,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦20201002020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 50264,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦20201003020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 265698,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦20201007020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 868189,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì ¦ ¦
¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦20201008020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 67488,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦
¦ ¦ ¦äîñòèæåíèÿ íàèëó÷øèõ ïîêàçàòåëåé ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé¦ ¦
¦ ¦ ¦âëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦20202002020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 92227,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦
¦ ¦ ¦ôèíàíñîâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦20202044020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 100000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ ¦
¦ ¦ ¦ìèêðîðàéîíîâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦20202075020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 465353,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå è ¦ ¦
¦ ¦ ¦ïîääåðæêó ñîöèàëüíîé è èíæåíåðíîé ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦20203015020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11349,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦ ¦
¦ ¦ ¦ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦
¦ ¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦20204005020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 32918,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦
¦ ¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦
¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦
¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦20204010020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1312,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåñåëåíèå¦ ¦
¦ ¦ ¦ãðàæäàí èç çàêðûòûõ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦20204999020000151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 4,1¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦20209011020000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 16221,9¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 806 ¦20310001020001180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ 272850,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
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¦ 809 ¦ ¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦ 830322,6¦
¦ ¦ ¦íàñåëåíèÿ Òîìñêîé îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 809 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 2847,8¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 809 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 10,4¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 809 ¦20202001020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 40079,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 809 ¦20202006020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 59046,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦
¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦
¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 809 ¦20202007020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 97215,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ ¦
¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦
¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 809 ¦20202033020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 42987,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦
¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 809 ¦20202045020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 127504,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦
¦ ¦ ¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 809 ¦20203001020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 385449,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 809 ¦20203004020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 24881,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦
¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 809 ¦20203011020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 110,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦ ¦îñëîæíåíèé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 809 ¦20203020020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 91,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 809 ¦20203053020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 16654,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé ¦ ¦
¦ ¦ ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, è ¦ ¦
¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
¦ ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 809 ¦20204006020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 18409,2¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦
¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦
¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 809 ¦20204012020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 7308,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦
¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦
¦ ¦ ¦äðóãîãî óðîâíÿ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 809 ¦20209071020000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 7727,4¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî ¦ ¦
¦ ¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 810 ¦ ¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è ¦ 86183,3¦
¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 810 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 97,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 810 ¦20202021020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 35000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦
¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦
¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 810 ¦20203005020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 152,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è îõðàíó¦ ¦
¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 810 ¦20203006020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 409,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 810 ¦20203019020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 39379,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 810 ¦20203031020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 146,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦
¦ ¦ ¦îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦
¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 810 ¦20203032020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 10998,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦
¦ ¦ ¦âûäà÷ó ëèöåíçèé è ðàçðåøåíèé â ¦ ¦
¦ ¦ ¦îáëàñòè îõðàíû, èñïîëüçîâàíèÿ ¦ ¦
¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦
¦ ¦ ¦îáèòàíèÿ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 811 ¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ Òîìñêîé¦ 70302,6¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 811 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1847,5¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 811 ¦11690020020000180¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 13,1¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 811 ¦20202024020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 68442,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦
¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 812 ¦ ¦Óïðàâëåíèå ôàðìàöèè Òîìñêîé îáëàñòè¦ 271367,8¦
+--------+-----------------+-----------------------------------+----------+
¦ 812 ¦20202095020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 9644,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦
¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦
¦ ¦ ¦áîëüíûõ ãåìîôèëèåé, ìóêîâèñöèäîçîì,¦ ¦
¦ ¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ ¦ ¦
¦ ¦ ¦Ãîøå, ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦
¦ ¦ ¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦
¦ ¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦
¦ ¦ ¦òêàíåé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 812 ¦20203050020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 196970,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
¦ ¦ ¦ñîöèàëüíîé óñëóãè ïî äîïîëíèòåëüíîé¦ ¦
¦ ¦ ¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè â ¦ ¦
¦ ¦ ¦÷àñòè, ïðåäóñìàòðèâàþùåé ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ëåêàðñòâåííûìè ¦ ¦
¦ ¦ ¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦
¦ ¦ ¦íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦
¦ ¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦
¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 812 ¦20204017020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 64753,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦â îáëàñòè ëåêàðñòâåííîãî ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 813 ¦ ¦Äåïàðòàìåíò ïî ìîëîäåæíîé ïîëèòèêå,¦ 311,3¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 813 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 311,3¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 814 ¦ ¦Äåïàðòàìåíò ïî êóëüòóðå Òîìñêîé ¦ 2179,5¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 814 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 2,5¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 814 ¦20202068020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2177,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 815 ¦ ¦Äåïàðòàìåíò îáùåãî îáðàçîâàíèÿ ¦ 238510,1¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 815 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 32,0¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 815 ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 22,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 815 ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -5837,1¦
¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 815 ¦20202022020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 21000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âíåäðåíèå ¦ ¦
¦ ¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 815 ¦20202037020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 96981,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå¦ ¦
¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦ ¦
¦ ¦ ¦ðóêîâîäñòâî ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 815 ¦20202042020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 117011,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó âíåäðåíèÿ¦ ¦
¦ ¦ ¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 815 ¦20202067020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6900,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦
¦ ¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 815 ¦20209011020000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 2400,0¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 816 ¦ ¦Óïðàâëåíèå íà÷àëüíîãî ¦ 60877,2¦
¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 816 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 341,2¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 816 ¦20202050020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 60536,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîäãîòîâêó ¦ ¦
¦ ¦ ¦ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ äëÿ ¦ ¦
¦ ¦ ¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦
¦ ¦ ¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦
¦ ¦ ¦ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦
¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííîãî ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦ ¦Äåïàðòàìåíò ïî ¦ 756908,3¦
¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîìó ðàçâèòèþ ¦ ¦
¦ ¦ ¦ñåëà Òîìñêîé îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 444,3¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦11502020020000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 384,4¦
¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè çà âûïîëíåíèå ¦ ¦
¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -121,1¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 3294,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦11802060020000180¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 61,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦20202012020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4097,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦20202014020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2583,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦20202015020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4459,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêëàäêó è ¦ ¦
¦ ¦ ¦óõîä çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦20202017020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 56255,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦ ¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦
¦ ¦ ¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦
¦ ¦ ¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦20202027020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 55960,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦
¦ ¦ ¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦
¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦
¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè ¦ ¦
¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦ ¦êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ íঠ¦
¦ ¦ ¦ñðîê äî 1 ãîäà ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦20202028020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1502,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ ¦ñðåäñòâ õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦20202029020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5620,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦
¦ ¦ ¦êîíñóëüòàöèîííîé ïîìîùè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦20202036020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 15000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦
¦ ¦ ¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦
¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦20202039020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 14331,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦20202051020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 48760,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì (ÔÖÏ ¦ ¦
¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦
¦ ¦ ¦ãîäà") ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦20202064020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 183402,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦
¦ ¦ ¦íåçàâèñèìî îò èõ ¦ ¦
¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦
¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦ ¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè ¦ ¦
¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦
¦ ¦ ¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦ ¦
¦ ¦ ¦â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ¦ ¦
¦ ¦ ¦â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦
¦ ¦ ¦2004 - 2010 ãîäàõ íà ñðîê îò 2 äî ¦ ¦
¦ ¦ ¦10 ëåò ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦20202065020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 39875,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦ ¦ãðàæäàíàì, âåäóùèì ëè÷íîå ïîäñîáíîå¦ ¦
¦ ¦ ¦õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦
¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦
¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦
¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦
¦ ¦ ¦è çàéìàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦
¦ ¦ ¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦20202066020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 57405,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ðàñõîäî⦠¦
¦ ¦ ¦íà äèçåëüíîå òîïëèâî, ¦ ¦
¦ ¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦20202082020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 32694,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦20202085020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 44007,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦
¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 817 ¦20202096020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 186892,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìáèêîðìà ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 818 ¦ ¦Óïðàâëåíèå âåòåðèíàðèè Òîìñêîé ¦ 9,1¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 818 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 8,1¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 818 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 1,0¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 821 ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ 1892116,9¦
¦ ¦ ¦àðõèòåêòóðû Òîìñêîé îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 821 ¦11632020020000140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 0,3¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦
¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 821 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 186,2¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 821 ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 3,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 821 ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -684,4¦
¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 821 ¦20202004020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 150593,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦
¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 821 ¦20202008020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 53809,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 821 ¦20202044020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 30000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ ¦
¦ ¦ ¦ìèêðîðàéîíîâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 821 ¦20202051020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 640000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦(ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ ¦
¦ ¦ ¦äîðîãè" ÔÖÏ "Ìîäåðíèçàöèÿ ¦ ¦
¦ ¦ ¦òðàíñïîðòíîé ñèñòåìû Ðîññèè ¦ ¦
¦ ¦ ¦(2002 - 2010 ãîäû)") ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 821 ¦20202077020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 548721,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦
¦ ¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 821 ¦20202080020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 203407,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦
¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 821 ¦20203030020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 56637,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ ¦ ¦
¦ ¦ ¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦
¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦
¦ ¦ ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦
¦ ¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä¦ ¦
¦ ¦ ¦ñ 22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦
¦ ¦ ¦1945 ãîäà, ãðàæäàí, íàãðàæäåííûõ ¦ ¦
¦ ¦ ¦çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦
¦ ¦ ¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦
¦ ¦ ¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦
¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ¦ ¦
¦ ¦ ¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû,¦ ¦
¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦
¦ ¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦
¦ ¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦
¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 821 ¦20310001020002180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ 209443,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦
¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 824 ¦ ¦Êîìèòåò ïî ëèöåíçèðîâàíèþ Òîìñêîé ¦ 5289,7¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 824 ¦10807082010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 57,5¦
¦ ¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ ¦ ¦
¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦
¦ ¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦
¦ ¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 824 ¦11302021020000130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 2824,2¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦
¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 824 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 11,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 824 ¦20203054020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2397,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ ¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 832 ¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ 472678,3¦
¦ ¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè" ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 832 ¦10807172010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 913,1¦
¦ ¦ ¦îðãàíîì èñïîëíèòåëüíîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå¦ ¦
¦ ¦ ¦ïî àâòîìîáèëüíûì äîðîãàì ¦ ¦
¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦
¦ ¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ, ¦ ¦
¦ ¦ ¦òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 832 ¦11109032020000120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 5714,9¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 832 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 0,4¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 832 ¦20202041020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 106050,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦
¦ ¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦
¦ ¦ ¦çíà÷åíèÿ) ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 832 ¦20202051020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 360000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
¦ ¦ ¦(ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ ¦
¦ ¦ ¦äîðîãè" ÔÖÏ "Ìîäåðíèçàöèÿ ¦ ¦
¦ ¦ ¦òðàíñïîðòíîé ñèñòåìû Ðîññèè (2002 -¦ ¦
¦ ¦ ¦2010 ãîäû)") ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 833 ¦ ¦Êîìèòåò ÇÀÃÑ Òîìñêîé îáëàñòè ¦ 42960,0¦
+--------+-----------------+-----------------------------------+----------+
¦ 833 ¦20203003020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 42960,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 839 ¦ ¦Äåïàðòàìåíò òðóäà è çàíÿòîñòè ¦ 458551,9¦
¦ ¦ ¦íàñåëåíèÿ Òîìñêîé îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 839 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 153,0¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 839 ¦20203025020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 458398,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦
¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦
¦ ¦ ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 840 ¦ ¦Äåïàðòàìåíò ðàçâèòèÿ ¦ 374885,9¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà è ðåàëüíîãî ¦ ¦
¦ ¦ ¦ñåêòîðà ýêîíîìèêè Òîìñêîé îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 840 ¦11204021020000120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 54064,9¦
¦ ¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦
¦ ¦ ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 840 ¦11204022020000120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 37004,7¦
¦ ¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 840 ¦11204060020000120¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ¦ 4130,9¦
¦ ¦ ¦ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ ¦ ¦
¦ ¦ ¦íóæä ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 840 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -30,3¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 840 ¦11902000020000180¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -3081,8¦
¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 840 ¦20202009020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 35500,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è ¦ ¦
¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 840 ¦20203018020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 247297,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 841 ¦ ¦Äåïàðòàìåíò ïî âîïðîñàì ñåìüè è ¦ 60171,6¦
¦ ¦ ¦äåòåé Òîìñêîé îáëàñòè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 841 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 10,6¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 841 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 25,8¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 841 ¦20202005020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 15180,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 841 ¦20202032020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 30850,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦
¦ ¦ ¦ñåìüå, à òàêæå íà îïëàòó òðóäà ¦ ¦
¦ ¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 841 ¦20202047020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3647,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦
¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦
¦ ¦ ¦ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦
¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦
¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 841 ¦20203010020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 160,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 841 ¦20203020020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 9897,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 841 ¦20209011020000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 400,0¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 900 ¦ ¦Îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 146486,8¦
+--------+-----------------+-----------------------------------+----------+
¦ 900 ¦11105010040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 121109,7¦
¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 900 ¦11406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 21967,3¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦
¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ 900 ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 3409,8¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+-----------------+-----------------------------------+----------+
¦ ¦ÈÒÎÃÎ: ¦ ¦29352782,5¦
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Ïðèëîæåíèå 3
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Ìèí¦ÐçÏЦ ÖÑÐ ¦ÂÐ ¦ Êàññîâîå ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå¦
+-----------------------------------------+---+----+-------+---+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦31164369,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãëàâíîå óïðàâëåíèå Ì×Ñ Ðîññèè ïî Òîìñêîé ¦177¦ ¦ ¦ ¦ 649612,5¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦177¦0300¦ ¦ ¦ 649612,5¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦177¦0310¦ ¦ ¦ 649612,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦177¦0310¦0010000¦ ¦ 594193,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû¦177¦0310¦0013700¦ ¦ 594193,5¦
¦ñîòðóäíèêàì è çàðàáîòíàÿ ïëàòà ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèìñÿ çà ñ÷åò ñðåäñòâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò 21 ¦ ¦ ¦ ¦ ¦ ¦
¦äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦177¦0310¦0013700¦014¦ 594193,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦177¦0310¦2020000¦ ¦ 55419,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîåííûé ïåðñîíàë ¦177¦0310¦2025800¦ ¦ 53431,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦177¦0310¦2025800¦014¦ 53431,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦177¦0310¦2027200¦ ¦ 737,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦177¦0310¦2027200¦014¦ 737,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âåùåâîå îáåñïå÷åíèå â ðàìêàõ ¦177¦0310¦2027201¦ ¦ 1250,0¦
¦ãîñóäàðñòâåííîãî îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦177¦0310¦2027201¦014¦ 1250,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ïî Òîìñêîé ¦188¦ ¦ ¦ ¦ 1015833,5¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦188¦0300¦ ¦ ¦ 1015833,5¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦188¦0302¦ ¦ ¦ 914736,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦188¦0302¦0700000¦ ¦ 13182,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦188¦0302¦0700400¦ ¦ 13182,4¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦188¦0302¦0700400¦013¦ 1145,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦0700400¦014¦ 12037,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦188¦0302¦2020000¦ ¦ 901553,6¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦188¦0302¦2020100¦ ¦ 170757,1¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦2020100¦014¦ 170757,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîåííûé ïåðñîíàë ¦188¦0302¦2025800¦ ¦ 705530,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦2025800¦014¦ 705530,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦2026700¦ ¦ 11273,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦2026700¦014¦ 11273,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦188¦0302¦2027200¦ ¦ 13992,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦2027200¦014¦ 13992,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦188¦0314¦ ¦ ¦ 101097,5¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦188¦0314¦2470000¦ ¦ 94440,0¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦188¦0314¦2470000¦012¦ 94440,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦188¦0314¦5220000¦ ¦ 6657,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦188¦0314¦5220700¦ ¦ 4093,0¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2008 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦188¦0314¦5220700¦012¦ 4093,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦188¦0314¦5222000¦ ¦ 2484,5¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦188¦0314¦5222000¦012¦ 2484,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦188¦0314¦5222200¦ ¦ 80,0 ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦188¦0314¦5222203¦ ¦ 80,0 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦188¦0314¦5222203¦012¦ 80,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñïåöèàëèçèðîâàííîå ¦188¦ ¦ ¦ ¦ 26939,6¦
¦ìîíòàæíî-ýêñïëóàòàöèîííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦(ÑÌÝÓ) ÓÂÄ ïî Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦188¦0300¦ ¦ ¦ 26939,6¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦188¦0302¦ ¦ ¦ 26939,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦188¦0302¦2020000¦ ¦ 26939,6¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦2026700¦ ¦ 26939,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦2026700¦014¦ 26939,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ïî óïðàâëåíèþ ãîñóäàðñòâåííîé¦801¦ ¦ ¦ ¦ 168618,3¦
¦ñîáñòâåííîñòüþ Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦0100¦ ¦ ¦ 100314,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦0114¦ ¦ ¦ 100314,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801¦0114¦0020000¦ ¦ 31934,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦801¦0114¦0020400¦ ¦ 20464,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦0114¦0020400¦012¦ 20464,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦801¦0114¦0029900¦ ¦ 11470,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦801¦0114¦0029900¦001¦ 11470,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦801¦0114¦0700000¦ ¦ 4400,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦801¦0114¦0700400¦ ¦ 4400,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦0114¦0700400¦013¦ 4400,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦801¦0114¦0900000¦ ¦ 8021,4¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦801¦0114¦0900200¦ ¦ 8021,4¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦0114¦0900200¦012¦ 8021,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦801¦0114¦0920000¦ ¦ 43565,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦801¦0114¦0920300¦ ¦ 43565,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåìîíò îáúåêòîâ îáëàñòíîé ñîáñòâåííîñòè ¦801¦0114¦0920316¦ ¦ 43565,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦0114¦0920316¦012¦ 43565,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦801¦0114¦0930000¦ ¦ 12393,5¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦801¦0114¦0939900¦ ¦ 12393,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦801¦0114¦0939900¦001¦ 12393,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦801¦0400¦ ¦ ¦ 68303,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦801¦0412¦ ¦ ¦ 68303,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦801¦0412¦1020000¦ ¦ 13200,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦801¦0412¦1020100¦ ¦ 13200,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦801¦0412¦1020101¦ ¦ 13200,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦801¦0412¦1020101¦003¦ 13200,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦801¦0412¦3400000¦ ¦ 5103,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦801¦0412¦3400300¦ ¦ 5103,8¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦0412¦3400300¦012¦ 5103,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦801¦0412¦3450000¦ ¦ 25000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦801¦0412¦3450100¦ ¦ 25000,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦801¦0412¦3450100¦003¦ 25000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦801¦0412¦5220000¦ ¦ 25000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦801¦0412¦5221000¦ ¦ 25000,0¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦801¦0412¦5221000¦003¦ 25000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ Äóìà Òîìñêîé îáëàñòè ¦802¦ ¦ ¦ ¦ 129259,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦802¦0100¦ ¦ ¦ 129259,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦802¦0103¦ ¦ ¦ 129259,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦802¦0103¦0020000¦ ¦ 129259,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦802¦0103¦0020400¦ ¦ 129259,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦0103¦0020400¦012¦ 129259,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîíòðîëüíàÿ ïàëàòà Ãîñóäàðñòâåííîé Äóìû ¦803¦ ¦ ¦ ¦ 22988,0¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦0100¦ ¦ ¦ 22988,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦803¦0106¦ ¦ ¦ 22988,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦803¦0106¦0020000¦ ¦ 22988,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦803¦0106¦0020400¦ ¦ 22988,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803¦0106¦0020400¦012¦ 22988,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Àäìèíèñòðàöèÿ Òîìñêîé îáëàñòè ¦804¦ ¦ ¦ ¦ 708325,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦804¦0100¦ ¦ ¦ 566902,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦804¦0104¦ ¦ ¦ 426069,7¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦804¦0104¦0020000¦ ¦ 426069,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦804¦0104¦0020400¦ ¦ 426069,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0104¦0020400¦012¦ 426069,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦804¦0108¦ ¦ ¦ 6960,5¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦804¦0108¦0300000¦ ¦ 6960,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦804¦0108¦0300400¦ ¦ 6960,5¦
¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0108¦0300400¦012¦ 6960,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦804¦0110¦ ¦ ¦ 4800,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîääåðæêà îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦804¦0110¦0610000¦ ¦ 4800,0¦
¦ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, ¦804¦0110¦0619000¦ ¦ 4800,0¦
¦èñêóññòâà è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦804¦0110¦0619000¦013¦ 4800,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦804¦0114¦ ¦ ¦ 129072,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦804¦0114¦0011000¦ ¦ 2110,1¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0011000¦012¦ 2110,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦804¦0114¦0011200¦ ¦ 582,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0011200¦012¦ 582,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ¦804¦0114¦0011300¦ ¦ 5658,7¦
¦ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0011300¦012¦ 5658,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦804¦0114¦0020000¦ ¦ 11422,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ¦804¦0114¦0021300¦ ¦ 11422,4¦
¦ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0021300¦012¦ 11422,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦804¦0114¦0700000¦ ¦ 12770,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦804¦0114¦0700400¦ ¦ 12770,3¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦804¦0114¦0700400¦013¦ 12770,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦804¦0114¦0920000¦ ¦ 89189,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦804¦0114¦0920300¦ ¦ 10404,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0920300¦012¦ 10404,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîäåðæàíèå Èñïîëíèòåëüíîãî êîìèòåòà ¦804¦0114¦0920310¦ ¦ 3809,0¦
¦Ìåæðåãèîíàëüíîé àññîöèàöèè "Ñèáèðñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàøåíèå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0920310¦012¦ 3809,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðèîáðåòåíèå ñòàòèñòè÷åñêèõ, ¦804¦0114¦0920311¦ ¦ 1457,2¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèîëîãè÷åñêèõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0920311¦012¦ 1457,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå ìîíèòîðèíãà è ýêñïåðòèç ïî ¦804¦0114¦0920317¦ ¦ 2050,0¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîìó ðàçâèòèþ Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0920317¦012¦ 2050,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ïðîãðàììû ¦804¦0114¦0920318¦ ¦ 17951,1¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0920318¦012¦ 17951,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ãîñóäàðñòâåííîé ïîääåðæêè ¦804¦0114¦0920321¦ ¦ 28790,0¦
¦ïîäãîòîâêè ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0920321¦012¦ 28790,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå Âñåðîññèéñêîãî èííîâàöèîííîãî ¦804¦0114¦0920322¦ ¦ 14161,7¦
¦ôîðóìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦804¦0114¦0920322¦013¦ 14161,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ¦804¦0114¦0925500¦ ¦ 10566,0¦
¦ôèíàíñîâ Òîìñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0925500¦012¦ 5408,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âíåäðåíèå àâòîìàòèçèðîâàííîé ñèñòåìû ïî ¦804¦0114¦0925501¦ ¦ 5157,6¦
¦óïðàâëåíèþ ãîñóäàðñòâåííûìè çàêóïêàìè íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0925501¦012¦ 5157,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦804¦0114¦5220000¦ ¦ 7338,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦804¦0114¦5220700¦ ¦ 1035,0¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2008 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦5220700¦012¦ 1035,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîâåäåíèå ¦804¦0114¦5222300¦ ¦ 6303,5¦
¦àäìèíèñòðàòèâíîé ðåôîðìû â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2008 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦5222300¦012¦ 6303,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦804¦0200¦ ¦ ¦ 1136,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦804¦0204¦ ¦ ¦ 1136,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦804¦0204¦2090000¦ ¦ 1136,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦804¦0204¦2090100¦ ¦ 1136,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0204¦2090100¦012¦ 1136,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦804¦0400¦ ¦ ¦ 84531,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦804¦0410¦ ¦ ¦ 5300,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦804¦0410¦1000000¦ ¦ 5300,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦804¦0410¦1004400¦ ¦ 5300,0¦
¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0410¦1004400¦012¦ 5300,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦804¦0411¦ ¦ ¦ 38734,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦804¦0411¦0810000¦ ¦ 12688,5¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦804¦0411¦0816900¦ ¦ 5188,5¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0411¦0816900¦012¦ 5188,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêîé ¦804¦0411¦0816901¦ ¦ 7500,0¦
¦ðàáîòû "Ðàçðàáîòêà Ïðîãðàììû ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-îáðàçîâàòåëüíîãî öåíòðà ìèðîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ íà áàçå Òîìñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-îáðàçîâàòåëüíîãî êîìïëåêñà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0411¦0816901¦012¦ 7500,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦804¦0411¦5220000¦ ¦ 26045,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦804¦0411¦5221100¦ ¦ 26045,8¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0411¦5221100¦012¦ 26045,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦804¦0412¦ ¦ ¦ 40496,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦804¦0412¦3400000¦ ¦ 40416,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäãîòîâêà èíâåñòèöèîííûõ ïëîùàäîê ¦804¦0412¦3408400¦ ¦ 6770,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦804¦0412¦3408400¦006¦ 6770,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îðãàíèçàöèÿ êîììóíèêàòèâíûõ ìåðîïðèÿòèé, ¦804¦0412¦3408500¦ ¦ 5478,2¦
¦íàïðàâëåííûõ íà ïîâûøåíèå èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0412¦3408500¦012¦ 5478,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ êîìïëåêñà ìåðîïðèÿòèé ¦804¦0412¦3408600¦ ¦ 4138,6¦
¦Ýíåðãåòè÷åñêîé ñòðàòåãèè Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2020 ãîäà è Ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòèêè Òîìñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0412¦3408600¦012¦ 4138,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðèîáðåòåíèå óñëóã ïî ïðèâëå÷åíèþ ¦804¦0412¦3408700¦ ¦ 24030,0¦
¦èíâåñòèöèé íà òåððèòîðèþ Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0412¦3408700¦012¦ 24030,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦804¦0412¦3450000¦ ¦ 80,0 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦804¦0412¦3450100¦ ¦ 80,0 ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦804¦0412¦3450100¦006¦ 80,0 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦804¦0500¦ ¦ ¦ 0,0 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦804¦0505¦ ¦ ¦ 0,0 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦804¦0505¦5220000¦ ¦ 0,0 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ¦804¦0505¦5221400¦ ¦ 0,0 ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2006 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0505¦5221400¦012¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦804¦0700¦ ¦ ¦ 24919,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦804¦0705¦ ¦ ¦ 16537,1¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è ïîâûøåíèþ¦804¦0705¦4340000¦ ¦ 16537,1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ¦804¦0705¦4345500¦ ¦ 16537,1¦
¦ôèíàíñîâ Òîìñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0705¦4345500¦012¦ 16537,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦804¦0709¦ ¦ ¦ 8382,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦804¦0709¦4360000¦ ¦ 8382,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âíåäðåíèå ñîâðåìåííûõ îáðàçîâàòåëüíûõ ¦804¦0709¦4360300¦ ¦ 4975,0¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0709¦4360300¦012¦ 4975,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦804¦0709¦4360900¦ ¦ 105,2¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0709¦4360900¦012¦ 105,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦804¦0709¦4369300¦ ¦ 3301,9¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦804¦0709¦4369300¦013¦ 3301,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦804¦0800¦ ¦ ¦ 20382,7¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦804¦0806¦ ¦ ¦ 20382,7¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦804¦0806¦4500000¦ ¦ 20382,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦804¦0806¦4508500¦ ¦ 20382,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0806¦4508500¦012¦ 20382,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦804¦1100¦ ¦ ¦ 10453,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦804¦1102¦ ¦ ¦ 2039,5¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ¦804¦1102¦0011300¦ ¦ 2039,5¦
¦ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦1102¦0011300¦010¦ 2039,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦804¦1103¦ ¦ ¦ 403,5¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦804¦1103¦0010000¦ ¦ 403,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦804¦1103¦0014000¦ ¦ 403,5¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦804¦1103¦0014000¦009¦ 403,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦804¦1104¦ ¦ ¦ 8010,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦804¦1104¦5201500¦ ¦ 8010,6¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòó ¦804¦1104¦5201510¦ ¦ 8010,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Òîìñê" ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîäãîòîâêó èíâåñòèöèîííîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàðê îòäûõà "Ìèõàéëîâñêàÿ ðîùà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦804¦1104¦5201510¦017¦ 8010,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäñòàâèòåëüñòâî Òîìñêîé îáëàñòè ïðè ¦805¦ ¦ ¦ ¦ 28588,4¦
¦Ïðàâèòåëüñòâå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦805¦0100¦ ¦ ¦ 28588,4¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦805¦0114¦ ¦ ¦ 28588,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦805¦0114¦0020000¦ ¦ 27373,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦805¦0114¦0020400¦ ¦ 27373,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦805¦0114¦0020400¦012¦ 27373,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦805¦0114¦0700000¦ ¦ 1214,9¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦805¦0114¦0700400¦ ¦ 1214,9¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦805¦0114¦0700400¦013¦ 1214,9¦
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¦Äåïàðòàìåíò ôèíàíñîâ Òîìñêîé îáëàñòè ¦806¦ ¦ ¦ ¦ 5954919,6¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦0100¦ ¦ ¦ 1154302,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦806¦0106¦ ¦ ¦ 58796,9¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦806¦0106¦0020000¦ ¦ 58387,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦806¦0106¦0020400¦ ¦ 58387,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0106¦0020400¦012¦ 58387,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦806¦0106¦0700000¦ ¦ 409,9¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦806¦0106¦0700400¦ ¦ 409,9¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦806¦0106¦0700400¦013¦ 409,9¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦806¦0111¦ ¦ ¦ 497914,8¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦806¦0111¦0650000¦ ¦ 497914,8¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦806¦0111¦0650200¦ ¦ 497914,8¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦806¦0111¦0650200¦013¦ 497914,8¦
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¦Ðåçåðâíûå ôîíäû ¦806¦0112¦ ¦ ¦ 0,0 ¦
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¦Ðåçåðâíûå ôîíäû ¦806¦0112¦0700000¦ ¦ 0,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦806¦0112¦0700400¦ ¦ 0,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦806¦0112¦0700400¦013¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦0114¦ ¦ ¦ 597590,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦806¦0114¦0020000¦ ¦ 3435,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦806¦0114¦0020400¦ ¦ 0,0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0114¦0020400¦012¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦806¦0114¦0029900¦ ¦ 3435,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦806¦0114¦0029900¦001¦ 3435,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦806¦0114¦0700000¦ ¦ 47878,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦806¦0114¦0700400¦ ¦ 47878,1¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦806¦0114¦0700400¦013¦ 47878,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦806¦0114¦0920000¦ ¦ 546197,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦806¦0114¦0920300¦ ¦ 11,1 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0114¦0920300¦012¦ 11,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå ãàðàíòèè Òîìñêîé îáëàñòè ¦806¦0114¦0920304¦ ¦ 525000,0¦
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¦Ïðî÷èå ðàñõîäû ¦806¦0114¦0920304¦013¦ 525000,0¦
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¦Âíåäðåíèå è ñîïðîâîæäåíèå èíôîðìàöèîííûõ ¦806¦0114¦0920308¦ ¦ 613,9¦
¦òåõíîëîãèé ïî èñïîëíåíèþ áþäæåòà è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿ ðàáîòû ïî ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0114¦0920308¦012¦ 613,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå ëüãîòíîé ïîäïèñêè âåòåðàíîâ ¦806¦0114¦0920312¦ ¦ 2358,0¦
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¦Ïðî÷èå ðàñõîäû ¦806¦0114¦0920312¦013¦ 2358,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ïðîãðàììû ¦806¦0114¦0920318¦ ¦ 109,5¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0114¦0920318¦012¦ 109,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èçãîòîâëåíèå áëàíêîâ ïî áþäæåòó è ¦806¦0114¦0920319¦ ¦ 448,8¦
¦îò÷åòíîñòè, ïðèîáðåòåíèå ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0114¦0920319¦012¦ 448,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ¦806¦0114¦0925500¦ ¦ 17656,4¦
¦ôèíàíñîâ Òîìñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0114¦0925500¦012¦ 17656,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦806¦0114¦5222200¦ ¦ 80,0 ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦806¦0114¦5222203¦ ¦ 80,0 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0114¦5222203¦012¦ 80,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦806¦0300¦ ¦ ¦ 343,8¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦806¦0309¦ ¦ ¦ 343,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦806¦0309¦2180000¦ ¦ 343,8¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦806¦0309¦2180100¦ ¦ 343,8¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦806¦0309¦2180100¦014¦ 343,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦806¦0400¦ ¦ ¦ 49577,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦806¦0412¦ ¦ ¦ 49577,5¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦806¦0412¦3400000¦ ¦ 49577,5¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòäåëüíûõ ¦806¦0412¦3408300¦ ¦ 49577,5¦
¦îòðàñëåé ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè â öåëÿõ âîçìåùåíèÿ çàòðàò â ¦806¦0412¦3408355¦ ¦ 9004,4¦
¦ñâÿçè ñ ïðîèçâîäñòâîì òåïëîâîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè èëè ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦806¦0412¦3408355¦006¦ 9004,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè äëÿ ôèíàíñèðîâàíèÿ ðåàëèçàöèè ¦806¦0412¦3408356¦ ¦ 40573,1¦
¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦806¦0412¦3408356¦006¦ 40573,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦806¦0700¦ ¦ ¦ 1935,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦806¦0705¦ ¦ ¦ 1010,8¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è ïîâûøåíèþ¦806¦0705¦4340000¦ ¦ 647,6¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0705¦4340000¦012¦ 647,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ¦806¦0705¦4345500¦ ¦ 363,2¦
¦ôèíàíñîâ Òîìñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0705¦4345500¦012¦ 363,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦806¦0709¦ ¦ ¦ 925,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦806¦0709¦4360000¦ ¦ 925,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦806¦0709¦4369300¦ ¦ 925,0¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦806¦0709¦4369300¦013¦ 925,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1100¦ ¦ ¦ 4748760,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦806¦1101¦ ¦ ¦ 1846514,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦806¦1101¦5160000¦ ¦ 583575,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦806¦1101¦5160100¦ ¦ 583575,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦806¦1101¦5160110¦ ¦ 219506,0¦
¦îáåñïå÷åííîñòè èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦806¦1101¦5160110¦008¦ 219506,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦806¦1101¦5160120¦ ¦ 364069,0¦
¦îáåñïå÷åííîñòè èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦806¦1101¦5160120¦008¦ 364069,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîòàöèè ¦806¦1101¦5170000¦ ¦ 1262939,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦806¦1101¦5170100¦ ¦ 868189,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå äîòàöèè ¦806¦1101¦5170100¦007¦ 868189,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦806¦1101¦5170200¦ ¦ 344486,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå äîòàöèè ¦806¦1101¦5170200¦007¦ 344486,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦806¦1101¦5170600¦ ¦ 50264,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå äîòàöèè ¦806¦1101¦5170600¦007¦ 50264,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦806¦1102¦ ¦ ¦ 2601477,6¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦806¦1102¦0700000¦ ¦ 131848,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦806¦1102¦0700400¦ ¦ 131848,1¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦0700400¦010¦ 131788,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦806¦1102¦0700400¦013¦ 60,0 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦806¦1102¦0980000¦ ¦ 272850,0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦806¦1102¦0980100¦ ¦ 272850,0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦806¦1102¦0980101¦ ¦ 272850,0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦0980101¦010¦ 272850,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦806¦1102¦2180000¦ ¦ 12048,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦806¦1102¦2180100¦ ¦ 12048,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦2180100¦010¦ 12048,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦806¦1102¦3150000¦ ¦ 100000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦806¦1102¦3150200¦ ¦ 100000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè íîâûõ¦806¦1102¦3150202¦ ¦ 100000,0¦
¦ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦3150202¦010¦ 100000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦806¦1102¦5200000¦ ¦ 465188,3¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé è ¦806¦1102¦5200300¦ ¦ 465188,3¦
¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5200300¦010¦ 465188,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1102¦5210000¦ ¦ 1486420,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦806¦1102¦5210100¦ ¦ 1486420,8¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ðåìîíò ìóíèöèïàëüíûõ îáúåêòîâ¦806¦1102¦5210102¦ ¦ 231790,2¦
¦ñîöèàëüíîé ñôåðû, çàêðåïëåííûõ íà ïðàâå ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîãî óïðàâëåíèÿ çà ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè êóëüòóðû, çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5210102¦010¦ 231790,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà äîðîæíóþ äåÿòåëüíîñòü â ¦806¦1102¦5210103¦ ¦ 553987,2¦
¦îòíîøåíèè àâòîìîáèëüíûõ äîðîã ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ, à òàêæå îñóùåñòâëåíèå èíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã è îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîé äåÿòåëüíîñòè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5210103¦010¦ 553987,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà èíäåêñàöèþ îïëàòû òðóäà ¦806¦1102¦5210104¦ ¦ 236018,1¦
¦ðàáîòíèêîâ ìóíèöèïàëüíûõ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5210104¦010¦ 236018,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦1102¦5210105¦ ¦ 139000,0¦
¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå èì ôóíêöèé îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5210105¦010¦ 139000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦806¦1102¦5210107¦ ¦ 190473,3¦
¦îðãàíèçàöèè ýëåêòðîñíàáæåíèÿ îò äèçåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñòàíöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5210107¦010¦ 190473,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦806¦1102¦5210108¦ ¦ 108152,4¦
¦îðãàíèçàöèè òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñíàáæàþùèìè îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçóþùèìè â êà÷åñòâå òîïëèâà íåôòü ¦ ¦ ¦ ¦ ¦ ¦
¦èëè ìàçóò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5210108¦010¦ 108152,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ñîçäàíèå óñëîâèé äëÿ ¦806¦1102¦5210112¦ ¦ 3031,5¦
¦óïðàâëåíèÿ ìíîãîêâàðòèðíûìè äîìàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5210112¦010¦ 3031,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå êàïèòàëüíîãî ¦806¦1102¦5210115¦ ¦ 314,9¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5210115¦010¦ 314,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦806¦1102¦5210116¦ ¦ 21653,2¦
¦îðãàíèçàöèè òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñíàáæàþùèìè îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçóþùèìè â êà÷åñòâå òîïëèâà óãîëü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5210116¦010¦ 21653,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè, ïðåäîñòàâëÿåìûå èç ðåçåðâíîãî ¦806¦1102¦5210150¦ ¦ 2000,0¦
¦ôîíäà ôèíàíñèðîâàíèÿ íåïðåäâèäåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ Àäìèíèñòðàöèè îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5210150¦010¦ 2000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦1102¦5220000¦ ¦ 133122,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦806¦1102¦5220500¦ ¦ 16018,3¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5220500¦010¦ 16018,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦806¦1102¦5220700¦ ¦ 1323,0¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2008 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5220700¦010¦ 1323,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ¦806¦1102¦5221400¦ ¦ 112408,2¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2006 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5221400¦010¦ 112408,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦806¦1102¦5222000¦ ¦ 3372,9¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5222000¦010¦ 3372,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦806¦1103¦ ¦ ¦ 128570,2¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦806¦1103¦0010000¦ ¦ 11370,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà ¦806¦1103¦0013600¦ ¦ 11370,8¦
¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦806¦1103¦0013600¦009¦ 11370,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1103¦5210000¦ ¦ 117199,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦806¦1103¦5210200¦ ¦ 117199,4¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦806¦1103¦5210201¦ ¦ 116256,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦806¦1103¦5210201¦009¦ 116256,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦806¦1103¦5210204¦ ¦ 622,9¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦806¦1103¦5210204¦009¦ 622,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦806¦1103¦5210205¦ ¦ 320,5¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ òàðèôîâ íà ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ è áàãàæà âñåìè âèäàìè ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà â ãîðîäñêîì è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì ñîîáùåíèè (êðîìå ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà) ïî ãîðîäñêèì¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèãîðîäíûì ìóíèöèïàëüíûì ìàðøðóòàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦806¦1103¦5210205¦009¦ 320,5¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦ ¦ ¦ 172198,2¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦806¦1104¦0700300¦ ¦ 15139,4¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦0700300¦017¦ 15139,4¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦806¦1104¦2020000¦ ¦ 31746,8¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦806¦1104¦2020100¦ ¦ 31746,8¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦2020100¦017¦ 31746,8¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦806¦1104¦5200000¦ ¦ 125312,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦806¦1104¦5200600¦ ¦ 1312,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5200600¦017¦ 1312,0¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦1104¦5201500¦ ¦ 74000,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòó ¦806¦1104¦5201501¦ ¦ 45000,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Êîëïàøåâñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" íà ïðèîáðåòåíèå òåïëîâûõ ñåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòåé ãîðÿ÷åãî âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäíûõ ñåòåé äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦
¦Êîëïàøåâñêîãî ãîðîäñêîãî ïîñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5201501¦017¦ 45000,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû íà ñîçäàíèå ¦806¦1104¦5201503¦ ¦ 10000,0¦
¦ðàéîííûõ ôîíäîâ ñòèìóëèðîâàíèÿ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5201503¦017¦ 10000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòó ¦806¦1104¦5201508¦ ¦ 9000,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã - çàêðûòîå ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå Ñåâåðñê Òîìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ôèíàíñèðîâàíèÿ ïðîåêòíûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòíî-ñòðîèòåëüíûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦êàçàðìåííî-æèëèùíîãî ôîíäà è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ âîéñêîâîãî õîçÿéñòâà âíîâü ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðóåìîãî îòäåëüíîãî ñïåöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìîòîðèçîâàííîãî áàòàëüîíà è ïåðåìåùàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5201508¦017¦ 9000,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòó ¦806¦1104¦5201509¦ ¦ 10000,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ïàðàáåëüñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí" íà îïëàòó ðàáîò â ñèñòåìàõ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîâîäîîáåñïå÷åíèÿ è æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5201509¦017¦ 10000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ¦806¦1104¦5205500¦ ¦ 50000,0¦
¦ôèíàíñîâ Òîìñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè èç ôîíäà ñòèìóëèðîâàíèÿ ¦806¦1104¦5205502¦ ¦ 25000,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5205502¦017¦ 25000,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû èç ôîíäà ¦806¦1104¦5205503¦ ¦ 25000,0¦
¦ðåôîðìèðîâàíèÿ ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5205503¦017¦ 25000,0¦
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¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦807¦ ¦ ¦ ¦ 12213,7¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦807¦0200¦ ¦ ¦ 4434,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦807¦0204¦ ¦ ¦ 4434,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦807¦0204¦2090000¦ ¦ 4434,8¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦807¦0204¦2090100¦ ¦ 4434,8¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦807¦0204¦2090100¦012¦ 4434,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦807¦0300¦ ¦ ¦ 7778,9¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦807¦0309¦ ¦ ¦ 7778,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦807¦0309¦2180000¦ ¦ 6908,5¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦807¦0309¦2180100¦ ¦ 6908,5¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦807¦0309¦2180100¦014¦ 6908,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦807¦0309¦2190000¦ ¦ 870,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦807¦0309¦2190100¦ ¦ 870,4¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦807¦0309¦2190100¦014¦ 870,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦ÎÃÓ "Òîìñêàÿ îáëàñòíàÿ ¦808¦ ¦ ¦ ¦ 11676,6¦
¦ïîèñêîâî-ñïàñàòåëüíàÿ ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦808¦0300¦ ¦ ¦ 11676,6¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦808¦0309¦ ¦ ¦ 11676,6¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦808¦0309¦2180000¦ ¦ 794,6¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦808¦0309¦2180100¦ ¦ 794,6¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦808¦0309¦2180100¦014¦ 794,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦808¦0309¦3020000¦ ¦ 10882,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦808¦0309¦3029900¦ ¦ 10882,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦808¦0309¦3029900¦001¦ 10882,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦809¦ ¦ ¦ ¦ 3508995,7¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦809¦0700¦ ¦ ¦ 260,9¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦809¦0705¦ ¦ ¦ 260,9¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è ïîâûøåíèþ¦809¦0705¦4340000¦ ¦ 260,9¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦809¦0705¦4340000¦012¦ 260,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦809¦1000¦ ¦ ¦ 3453810,4¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦809¦1001¦ ¦ ¦ 100425,5¦
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¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦809¦1001¦4910000¦ ¦ 100425,5¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦809¦1001¦4910100¦ ¦ 97860,2¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦809¦1001¦4910100¦005¦ 97860,2¦
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¦Ðåãèîíàëüíàÿ äîïëàòà ê ïåíñèè ¦809¦1001¦4910200¦ ¦ 2565,3¦
¦ïåíñèîíåðàì, ïîëó÷àþùèì ìèíèìàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèþ ïî ñòàðîñòè, è èíûå ðåãèîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêîí Òîìñêîé îáëàñòè îò 14 èþíÿ 2002 ¦809¦1001¦4910210¦ ¦ 225,6¦
¦ãîäà N 34-ÎÇ "Îá óñòàíîâëåíèè íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèè Ãåðîÿì Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà, êàâàëåðàì ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíîâ Ñëàâû è Òðóäîâîé Ñëàâû òðåõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòåïåíåé, ëàóðåàòàì Ëåíèíñêîé ïðåìèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦809¦1001¦4910210¦005¦ 225,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 8 àïðåëÿ 2004 ¦809¦1001¦4910220¦ ¦ 192,6¦
¦ãîäà N 40-ÎÇ "Î åæåìåñÿ÷íûõ äîïëàòàõ ê ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèè ãðàæäàíàì, äîñòèãøèì âîçðàñòà 100 ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò è áîëåå" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦809¦1001¦4910220¦005¦ 192,6¦
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¦Äîïëàòà ê ïåíñèè ïåíñèîíåðàì èç ÷èñëà ¦809¦1001¦4910230¦ ¦ 2147,1¦
¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ, ïðåêðàòèâøèì ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîâîé äîãîâîð ñ îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì èëè ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûì ó÷ðåæäåíèåì è èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ, íà÷èíàþùèåñÿ ñî ñëîâ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çàñëóæåííûé...", "Íàðîäíûé..." ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦809¦1001¦4910230¦005¦ 2147,1¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦809¦1002¦ ¦ ¦ 532095,3¦
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¦Ðåçåðâíûå ôîíäû ¦809¦1002¦0700000¦ ¦ 158,5¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦809¦1002¦0700300¦ ¦ 108,5¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦809¦1002¦0700300¦013¦ 108,5¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦809¦1002¦0700400¦ ¦ 50,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦809¦1002¦0700400¦013¦ 50,0 ¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦809¦1002¦5010000¦ ¦ 173125,2¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦809¦1002¦5019900¦ ¦ 173125,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦809¦1002¦5019900¦001¦ 173125,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦809¦1002¦5070000¦ ¦ 358811,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦809¦1002¦5079900¦ ¦ 358811,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦809¦1002¦5079900¦001¦ 358811,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦809¦1003¦ ¦ ¦ 2692361,6¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦809¦1003¦5050000¦ ¦ 2685061,6¦
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¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå ¦809¦1003¦5051900¦ ¦ 927,7¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèå íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5051900¦005¦ 927,7¦
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¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ãîäà ¦809¦1003¦5052200¦ ¦ 784,1¦
¦N 8-ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáåíèå¦809¦1003¦5052205¦ ¦ 784,1¦
¦è âîçìåùåíèå ðàñõîäîâ ïî ãàðàíòèðîâàííîìó¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5052205¦005¦ 784,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ 1993¦809¦1003¦5052900¦ ¦ 25419,7¦
¦ãîäà N 5142-1 "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦809¦1003¦5052901¦ ¦ 25419,7¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5052901¦005¦ 25419,7¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦809¦1003¦5053100¦ ¦ 464044,6¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦809¦1003¦5053110¦ ¦ 464044,6¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5053110¦005¦ 464044,6¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦809¦1003¦5053300¦ ¦ 1398,9¦
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¦Ïðî÷èå ðàñõîäû ¦809¦1003¦5053300¦013¦ 1398,9¦
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¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦809¦1003¦5053700¦ ¦ 11245,9¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5053700¦005¦ 11245,9¦
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¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ 1998 ¦809¦1003¦5054400¦ ¦ 105,5¦
¦ãîäà N 157-ÔÇ "Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦809¦1003¦5054401¦ ¦ 105,5¦
¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5054401¦005¦ 105,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦809¦1003¦5054500¦ ¦ 37,1 ¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5054500¦005¦ 37,1 ¦
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¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦809¦1003¦5054600¦ ¦ 347858,3¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦809¦1003¦5054600¦001¦ 4064,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5054600¦005¦ 343793,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦809¦1003¦5054700¦ ¦ 79119,7¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5054700¦005¦ 79119,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦809¦1003¦5054800¦ ¦ 386825,4¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5054800¦005¦ 386825,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18 îêòÿáðÿ ¦809¦1003¦5054900¦ ¦ 4,1 ¦
¦1991 ãîäà N 1761-1 "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦809¦1003¦5054901¦ ¦ 4,1 ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5054901¦005¦ 4,1 ¦
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¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦809¦1003¦5058500¦ ¦ 195896,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058500¦005¦ 195896,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 16 äåêàáðÿ 2004 ¦809¦1003¦5058600¦ ¦ 504809,7¦
¦ãîäà N 254-ÎÇ "Î ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà âåòåðàíàì ¦809¦1003¦5058610¦ ¦ 464358,9¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058610¦005¦ 464358,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà òðóæåíèêàì ¦809¦1003¦5058620¦ ¦ 14065,1¦
¦òûëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058620¦005¦ 14065,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ¦809¦1003¦5058630¦ ¦ 26385,7¦
¦ðåàáèëèòèðîâàííûì ãðàæäàíàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058630¦005¦ 26385,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 20 ÿíâàðÿ 2005 ¦809¦1003¦5058700¦ ¦ 200896,8¦
¦ãîäà N 14-ÎÇ "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, ïî îïëàòå ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ïåíñèîíåðàì,¦809¦1003¦5058710¦ ¦ 200896,8¦
¦ïîëó÷àþùèì ïåíñèþ ïî ñòàðîñòè, è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àòåëÿì ïåíñèè ïî ñëó÷àþ ïîòåðè ¦ ¦ ¦ ¦ ¦ ¦
¦êîðìèëüöà, íå ïîëüçóþùèìñÿ ìåðàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì è îáëàñòíûì çàêîíîäàòåëüñòâîì¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058710¦005¦ 200896,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 11 îêòÿáðÿ 2005 ¦809¦1003¦5058800¦ ¦ 22793,9¦
¦ãîäà N 179-ÎÇ "Î ìåðàõ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîãî ïîëîæåíèÿ âäîâ ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà âäîâàì ¦809¦1003¦5058810¦ ¦ 22793,9¦
¦óìåðøèõ ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058810¦005¦ 22793,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 8 èþíÿ 2006 ãîäà¦809¦1003¦5059000¦ ¦ 107274,7¦
¦N 123-ÎÇ "Î äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ïðè ïðåäîñòàâëåíèè ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ êîìïåíñàöèîííàÿ âûïëàòà íà ¦809¦1003¦5059010¦ ¦ 107274,7¦
¦îïëàòó äîïîëíèòåëüíîé ïëîùàäè æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è åæåãîäíàÿ äåíåæíàÿ âûïëàòà íঠ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå è äîñòàâêó òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059010¦005¦ 107274,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 7 èþíÿ 2006 ãîäà¦809¦1003¦5059100¦ ¦ 289,2¦
¦N 118-ÎÇ "Î ñîöèàëüíîé ïîääåðæêå ó÷àùèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòóäåíòîâ, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî ïðîôåññèîíàëüíîãî,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè, ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåíåæíàÿ êîìïåíñàöèÿ ÷àñòè ðàñõîäîâ íà ¦809¦1003¦5059110¦ ¦ 289,2¦
¦ïðîåçä ó÷àùèõñÿ è ñòóäåíòîâ èç ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ ñåìåé, îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ íà÷àëüíîãî ïðîôåññèîíàëüíîãî,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059110¦005¦ 289,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 12 ÿíâàðÿ 2005 ¦809¦1003¦5059200¦ ¦ 2054,5¦
¦ãîäà N 6-ÎÇ "Î ïîãðåáåíèè è ïîõîðîííîì ¦ ¦ ¦ ¦ ¦ ¦
¦äåëå â Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå ïîñîáèå íà ïîãðåáåíèå óìåðøèõ ¦809¦1003¦5059210¦ ¦ 2054,5¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059210¦005¦ 2054,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 16 äåêàáðÿ 2004 ¦809¦1003¦5059300¦ ¦ 188552,9¦
¦ãîäà N 253-ÎÇ "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èìåþùèõ íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà èç ¦809¦1003¦5059310¦ ¦ 157305,6¦
¦ìàëîèìóùåé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059310¦005¦ 157305,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà íà îïëàòó ¦809¦1003¦5059330¦ ¦ 313,2¦
¦ñòîèìîñòè ïðîåçäà ãîðîäñêèì, ïðèãîðîäíûì ¦ ¦ ¦ ¦ ¦ ¦
¦è âíóòðèðàéîííûì òðàíñïîðòîì ê ìåñòó ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ è îáðàòíî äåòåé èç ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059330¦005¦ 313,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ïî îïëàòå ¦809¦1003¦5059340¦ ¦ 30934,1¦
¦óñëóã äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059340¦005¦ 30934,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 19 àâãóñòà 1999 ¦809¦1003¦5059400¦ ¦ 13084,9¦
¦ãîäà N 28-ÎÇ "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, â Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ¦809¦1003¦5059410¦ ¦ 13084,9¦
¦äåòÿì-ñèðîòàì è äåòÿì, îñòàâøèìñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ëèöàì èç ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíûì ïðîåçäîì íà ãîðîäñêîì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì, â ñåëüñêîé ìåñòíîñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèðàéîííîì òðàíñïîðòå (êðîìå òàêñè) ⦠¦ ¦ ¦ ¦ ¦
¦ïðåäåëàõ òåððèòîðèè Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059410¦005¦ 13084,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 10 èþëÿ 2007 ¦809¦1003¦5059500¦ ¦ 2070,5¦
¦ãîäà N 128-ÎÇ "Î ìåðàõ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîãî ïîëîæåíèÿ èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâøèõ èíâàëèäàìè âñëåäñòâèå îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ èëè òðóäîâîãî óâå÷üÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ñòàâøèõ èíâàëèäàìè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíåíèÿ, êîíòóçèè èëè óâå÷üÿ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè èñïîëíåíèè îáÿçàííîñòåé âîåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ïî ïðèçûâó" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà èíâàëèäàì ¦809¦1003¦5059510¦ ¦ 2070,5¦
¦áîåâûõ äåéñòâèé, âåòåðàíàì áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ñòàâøèì èíâàëèäàìè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî çàáîëåâàíèÿ èëè òðóäîâîãî óâå÷üÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ñòàâøèì èíâàëèäàìè âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàíåíèÿ, êîíòóçèè èëè óâå÷üÿ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè èñïîëíåíèè îáÿçàííîñòåé âîåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ïî ïðèçûâó, ïîëó÷àþùèì ïåíñèþ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè â Ïåíñèîííîì ôîíäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059510¦005¦ 2070,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 28 àïðåëÿ 2007 ¦809¦1003¦5059600¦ ¦ 3037,6¦
¦ãîäà N 77-ÎÇ "Î åäèíîâðåìåííîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå èíâàëèäàì Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû è ó÷àñòíèêàì Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ïðîæèâàþùèì íà òåððèòîðèè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà èíâàëèäàì¦809¦1003¦5059610¦ ¦ 3037,6¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è ó÷àñòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059610¦005¦ 3037,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 10 ñåíòÿáðÿ 2007¦809¦1003¦5059700¦ ¦ 12588,9¦
¦ãîäà N 185-ÎÇ "Î åäèíîâðåìåííîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå òðóæåíèêàì òûëà, ïðîæèâàþùèì íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà ¦809¦1003¦5059710¦ ¦ 12588,9¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059710¦005¦ 12588,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 7 äåêàáðÿ 2007 ¦809¦1003¦5059800¦ ¦ 113940,7¦
¦ãîäà N 260-ÎÇ "Î âåòåðàíàõ òðóäà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà âåòåðàíàì ¦809¦1003¦5059810¦ ¦ 113940,7¦
¦òðóäà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059810¦005¦ 113940,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦809¦1003¦5200000¦ ¦ 7300,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦809¦1003¦5201500¦ ¦ 7300,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5201500¦005¦ 7300,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦809¦1004¦ ¦ ¦ 77881,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦809¦1004¦5050000¦ ¦ 5366,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà ¦809¦1004¦5050500¦ ¦ 5366,7¦
¦N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦809¦1004¦5050502¦ ¦ 5366,7¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1004¦5050502¦005¦ 5366,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦809¦1004¦5200000¦ ¦ 72514,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 12 íîÿáðÿ 2001 ¦809¦1004¦5203100¦ ¦ 72514,7¦
¦ãîäà N 119-ÎÇ "Îá îáðàçîâàíèè â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦809¦1004¦5203110¦ ¦ 72514,7¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1004¦5203110¦005¦ 72514,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦809¦1006¦ ¦ ¦ 51046,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦809¦1006¦0020000¦ ¦ 33790,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦809¦1006¦0020400¦ ¦ 33790,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦809¦1006¦0020400¦012¦ 33790,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦809¦1006¦0700000¦ ¦ 13259,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦809¦1006¦0700400¦ ¦ 13259,1¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦1006¦0700400¦013¦ 13259,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦809¦1006¦5140000¦ ¦ 2613,3¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦809¦1006¦5140100¦ ¦ 2613,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦809¦1006¦5140100¦012¦ 2613,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809¦1006¦5220000¦ ¦ 1384,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦809¦1006¦5220800¦ ¦ 984,5¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦809¦1006¦5220800¦012¦ 984,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦809¦1006¦5222200¦ ¦ 399,7¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦809¦1006¦5222203¦ ¦ 399,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦809¦1006¦5222203¦482¦ 399,7¦
¦ïîëèòèêè, îñóùåñòâëÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦809¦1100¦ ¦ ¦ 54924,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦809¦1103¦ ¦ ¦ 54924,4¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦809¦1103¦5210000¦ ¦ 54924,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦809¦1103¦5210200¦ ¦ 54924,4¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦809¦1103¦5210207¦ ¦ 10838,9¦
¦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 òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
¦(íà ïðåäîñòàâëåíèå åæåìåñÿ÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèîííîé âûïëàòû íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ïëîùàäè æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦åæåãîäíîé äåíåæíîé âûïëàòû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå è äîñòàâêó òâåðäîãî òîïëèâà)¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦809¦1103¦5210207¦009¦ 10838,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦809¦1103¦5210208¦ ¦ 42133,8¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦809¦1103¦5210208¦009¦ 42133,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦809¦1103¦5210217¦ ¦ 755,5¦
¦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 òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
¦(íà îñóùåñòâëåíèå óïðàâëåí÷åñêèõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦809¦1103¦5210217¦009¦ 755,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦809¦1103¦5210218¦ ¦ 1196,2¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (íà îñóùåñòâëåíèå óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ)¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦809¦1103¦5210218¦009¦ 1196,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦810¦ ¦ ¦ ¦ 166427,2¦
¦îêðóæàþùåé ñðåäû Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810¦0400¦ ¦ ¦ 86671,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦810¦0405¦ ¦ ¦ 11706,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦810¦0405¦0010000¦ ¦ 10998,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦810¦0405¦0015100¦ ¦ 10998,6¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0405¦0015100¦012¦ 10998,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦810¦0405¦2640000¦ ¦ 555,9¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦810¦0405¦2640100¦ ¦ 409,8¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0405¦2640100¦012¦ 409,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦810¦0405¦2640200¦ ¦ 146,1¦
¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0405¦2640200¦012¦ 146,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦810¦0405¦2700000¦ ¦ 152,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦810¦0405¦2700400¦ ¦ 152,1¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0405¦2700400¦012¦ 152,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäíûå ðåñóðñû ¦810¦0406¦ ¦ ¦ 74964,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦810¦0406¦2800000¦ ¦ 74964,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦810¦0406¦2800300¦ ¦ 32000,0¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0406¦2800300¦012¦ 32000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦810¦0406¦2800301¦ ¦ 3585,0¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0406¦2800301¦012¦ 3585,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦810¦0406¦2800400¦ ¦ 39379,7¦
¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0406¦2800400¦012¦ 39379,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦810¦0600¦ ¦ ¦ 67422,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî¦810¦0603¦ ¦ ¦ 42050,1¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦810¦0603¦4100000¦ ¦ 5840,3¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦810¦0603¦4100100¦ ¦ 5840,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦810¦0603¦4100100¦001¦ 5840,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦810¦0603¦4110000¦ ¦ 36209,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦810¦0603¦4119900¦ ¦ 36209,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦810¦0603¦4119900¦001¦ 36209,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦810¦0605¦ ¦ ¦ 25372,8¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦810¦0605¦0020000¦ ¦ 25251,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦810¦0605¦0020400¦ ¦ 25251,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0605¦0020400¦012¦ 25251,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦810¦0605¦0700000¦ ¦ 121,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦810¦0605¦0700400¦ ¦ 121,4¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦810¦0605¦0700400¦013¦ 121,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦810¦1100¦ ¦ ¦ 12333,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦810¦1102¦ ¦ ¦ 12333,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦810¦1102¦2800300¦ ¦ 3000,0¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦1102¦2800300¦010¦ 3000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦810¦1102¦5210111¦ ¦ 9333,0¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, è ïðî÷èõ âîäîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦1102¦5210111¦010¦ 9333,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ Òîìñêîé ¦811¦ ¦ ¦ ¦ 3380827,3¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦811¦0700¦ ¦ ¦ 54117,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦811¦0704¦ ¦ ¦ 52788,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦811¦0704¦4270000¦ ¦ 52788,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0704¦4279900¦ ¦ 52788,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0704¦4279900¦001¦ 52788,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦811¦0707¦ ¦ ¦ 285,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦811¦0707¦4320000¦ ¦ 285,3¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé, îñóùåñòâëÿåìîå çà ¦811¦0707¦4320201¦ ¦ 285,3¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0707¦4320201¦001¦ 285,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦811¦0709¦ ¦ ¦ 1043,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦811¦0709¦4360000¦ ¦ 1043,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦811¦0709¦4369300¦ ¦ 1043,4¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦811¦0709¦4369300¦013¦ 1043,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦811¦0900¦ ¦ ¦ 974463,1¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦811¦0901¦ ¦ ¦ 509498,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦811¦0901¦4700000¦ ¦ 509498,5¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ¦811¦0901¦4700200¦ ¦ 15780,3¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0901¦4700200¦001¦ 15780,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0901¦4709900¦ ¦ 493718,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0901¦4709900¦001¦ 493718,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦811¦0902¦ ¦ ¦ 155255,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦811¦0902¦4700000¦ ¦ 127772,9¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0902¦4709900¦ ¦ 127772,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0902¦4709900¦001¦ 127772,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦811¦0902¦4710000¦ ¦ 27482,8¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0902¦4719900¦ ¦ 27482,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0902¦4719900¦001¦ 27482,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ ¦811¦0903¦ ¦ ¦ 33390,7¦
¦âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦811¦0903¦4700000¦ ¦ 33390,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0903¦4709900¦ ¦ 33390,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0903¦4709900¦001¦ 33390,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦811¦0904¦ ¦ ¦ 56249,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦811¦0904¦4700000¦ ¦ 56249,4¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0904¦4709900¦ ¦ 56249,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0904¦4709900¦001¦ 56249,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦811¦0906¦ ¦ ¦ 30981,4¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé êðîâè ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ïåðåëèâàíèÿ ¦811¦0906¦4720000¦ ¦ 30981,4¦
¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0906¦4729900¦ ¦ 30981,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0906¦4729900¦001¦ 30981,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå áëàãîïîëó÷èå¦811¦0907¦ ¦ ¦ 6497,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦811¦0907¦4810000¦ ¦ 6497,4¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦811¦0907¦4810100¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0907¦4810100¦001¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ¦811¦0907¦4817700¦ ¦ 6497,4¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0907¦4817700¦012¦ 6497,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦811¦0910¦ ¦ ¦ 182590,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦811¦0910¦0020000¦ ¦ 24254,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦811¦0910¦0020400¦ ¦ 24254,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦0020400¦012¦ 24254,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦811¦0910¦0700000¦ ¦ 12909,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦811¦0910¦0700400¦ ¦ 12909,1¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦811¦0910¦0700400¦013¦ 12909,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦811¦0910¦4520000¦ ¦ 14373,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0910¦4529900¦ ¦ 14373,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0910¦4529900¦001¦ 14373,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦811¦0910¦4690000¦ ¦ 58320,1¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0910¦4699900¦ ¦ 58320,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0910¦4699900¦001¦ 58320,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦811¦0910¦4850000¦ ¦ 6538,0¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ¦811¦0910¦4857700¦ ¦ 6538,0¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦4857700¦012¦ 6538,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîìà ðåáåíêà ¦811¦0910¦4860000¦ ¦ 31979,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0910¦4869900¦ ¦ 31979,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0910¦4869900¦001¦ 31979,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦811¦0910¦5220000¦ ¦ 34214,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦811¦0910¦5220100¦ ¦ 1942,4¦
¦è ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5220100¦012¦ 1942,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦811¦0910¦5220200¦ ¦ 13338,7¦
¦"Ãàñòðîýíòåðîëîãèÿ - ðàííÿÿ äèàãíîñòèêà, ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíàÿ ïðîôèëàêòèêà è ëå÷åíèå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5220200¦012¦ 13338,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦811¦0910¦5220700¦ ¦ 556,2¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2008 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5220700¦012¦ 556,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦811¦0910¦5220800¦ ¦ 418,7¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5220800¦012¦ 418,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îêàçàíèå ¦811¦0910¦5221500¦ ¦ 11000,0¦
¦ýêñòðåííîé âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦êàðäèîëîãè÷åñêîé ïîìîùè íàñåëåíèþ Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5221500¦012¦ 11000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ ¦811¦0910¦5221800¦ ¦ 1789,8¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûì ñ íàðóøåíèÿìè ìîçãîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâîîáðàùåíèÿ â Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5221800¦012¦ 1789,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦811¦0910¦5221900¦ ¦ 2952,0¦
¦ñèñòåìû ðàííåãî âûÿâëåíèÿ îíêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ñðåäè íàñåëåíèÿ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5221900¦012¦ 2952,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦811¦0910¦5222200¦ ¦ 2217,0¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦811¦0910¦5222201¦ ¦ 2217,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5222201¦012¦ 2217,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦1100¦ ¦ ¦ 2352247,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦811¦1102¦ ¦ ¦ 103187,5¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦811¦1102¦5200000¦ ¦ 68641,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦811¦1102¦5201800¦ ¦ 68641,9¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦811¦1102¦5201800¦010¦ 68641,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦1102¦5210000¦ ¦ 29955,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦811¦1102¦5210100¦ ¦ 29955,3¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè äëÿ îðãàíèçàöèè îáùèõ âðà÷åáíûõ ¦811¦1102¦5210109¦ ¦ 29955,3¦
¦ïðàêòèê íà òåððèòîðèè Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦811¦1102¦5210109¦010¦ 29955,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦811¦1102¦5220000¦ ¦ 4590,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦811¦1102¦5220800¦ ¦ 4590,3¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦811¦1102¦5220800¦010¦ 4590,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦811¦1105¦ ¦ ¦ 2249059,5¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå íà ïðîâåäåíèå ïèëîòíîãî ¦811¦1105¦4859701¦ ¦ 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 îᦠ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿõ ðåàëèçàöèè ïèëîòíîãî ïðîåêòà, ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííîãî íà ïîâûøåíèå êà÷åñòâà óñëó㦠¦ ¦ ¦ ¦ ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ, îò 09.07.2007 ¦ ¦ ¦ ¦ ¦ ¦
¦N 50/17/6Ï ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Òðàíñôåðòû áþäæåòó Òîìñêîãî ¦811¦1105¦4859701¦016¦ 109740,5¦
¦òåððèòîðèàëüíîãî ôîíäà îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦811¦1105¦7710000¦ ¦ 2139319,0¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦811¦1105¦7710100¦ ¦ 2139319,0¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦811¦1105¦7710100¦795¦ 2139319,0¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Óïðàâëåíèå ôàðìàöèè Òîìñêîé îáëàñòè ¦812¦ ¦ ¦ ¦ 344228,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦812¦0100¦ ¦ ¦ 274,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦812¦0114¦ ¦ ¦ 274,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦812¦0114¦0700000¦ ¦ 274,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦812¦0114¦0700400¦ ¦ 274,5¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦812¦0114¦0700400¦013¦ 274,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦812¦0900¦ ¦ ¦ 148916,6¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦812¦0901¦ ¦ ¦ 12081,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦812¦0901¦4850000¦ ¦ 12081,9¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ëåêàðñòâåííûõ ¦812¦0901¦4851000¦ ¦ 12081,9¦
¦ñðåäñòâ, ïðåäíàçíà÷åííûõ äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì ñêëåðîçîì, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦812¦0901¦485100 ¦017¦ 12081,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦812¦0902¦ ¦ ¦ 40026,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦812¦0902¦5200000¦ ¦ 40026,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦812¦0902¦5202000¦ ¦ 40026,2¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦812¦0902¦5202000¦005¦ 40026,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦812¦0910¦ ¦ ¦ 96808,5¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦812¦0910¦0020000¦ ¦ 13097,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦812¦0910¦0020400¦ ¦ 13097,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦812¦0910¦0020400¦012¦ 13097,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦812¦0910¦0700000¦ ¦ 850,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦812¦0910¦0700400¦ ¦ 850,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦812¦0910¦0700400¦013¦ 850,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦812¦0910¦4850000¦ ¦ 82861,0¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé¦812¦0910¦4851400¦ ¦ 0,0 ¦
¦ïî îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì ñêëåðîçîì, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦812¦0910¦4851400¦012¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦812¦0910¦4859700¦ ¦ 82861,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦812¦0910¦4859700¦013¦ 82861,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦812¦1000¦ ¦ ¦ 195037,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦812¦1003¦ ¦ ¦ 195037,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦812¦1003¦5050302¦ ¦ 195037,7¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦812¦1003¦5050302¦005¦ 195037,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ïî ìîëîäåæíîé ïîëèòèêå, ¦813¦ ¦ ¦ ¦ 160721,8¦
¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦813¦0100¦ ¦ ¦ 4802,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦813¦0114¦ ¦ ¦ 4802,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦813¦0114¦5220000¦ ¦ 4802,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦813¦0114¦5221300¦ ¦ 4802,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦0114¦5221300¦012¦ 4802,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦813¦0700¦ ¦ ¦ 51275,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåå îáðàçîâàíèå ¦813¦0702¦ ¦ ¦ 24493,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦813¦0702¦4230000¦ ¦ 24493,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦813¦0702¦4239900¦ ¦ 24493,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦813¦0702¦4239900¦001¦ 24493,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦813¦0707¦ ¦ ¦ 4918,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦813¦0707¦4310000¦ ¦ 4498,8¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦813¦0707¦4310100¦ ¦ 4498,8¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦0707¦4310100¦012¦ 4498,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦813¦0707¦4320000¦ ¦ 419,8¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé, îñóùåñòâëÿåìîå çà ¦813¦0707¦4320201¦ ¦ 419,8¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦813¦0707¦4320201¦001¦ 419,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦813¦0709¦ ¦ ¦ 21863,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦813¦0709¦0020000¦ ¦ 13900,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦813¦0709¦0020400¦ ¦ 13900,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦0709¦0020400¦012¦ 13900,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦813¦0709¦0700000¦ ¦ 7962,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦813¦0709¦0700400¦ ¦ 7962,2¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦813¦0709¦0700400¦013¦ 7962,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦813¦0900¦ ¦ ¦ 61629,3¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦813¦0908¦ ¦ ¦ 43976,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦813¦0908¦5120000¦ ¦ 43976,8¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦813¦0908¦5129700¦ ¦ 43976,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦0908¦5129700¦012¦ 43976,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦813¦0910¦ ¦ ¦ 17652,5¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦813¦0910¦5220000¦ ¦ 17652,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦813¦0910¦5220500¦ ¦ 17163,6¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦0910¦5220500¦012¦ 5156,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ ãîðíîëûæíîé òðàññû ÎÃÓ ÄÎ ¦813¦0910¦5220501¦ ¦ 2281,6¦
¦ÒÎ ØÂÑÌ â ã. Òîìñêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦813¦0910¦5220501¦003¦ 2281,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ ëûæíîé áàçû ÎÃÓ ÄÎ ÒÎ ØÂÑÌ ¦813¦0910¦5220502¦ ¦ 4407,0¦
¦â ã. Òîìñêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦813¦0910¦5220502¦003¦ 4407,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñïîðòèâíûé êîìïëåêñ ñ 50-ìåòðîâûì ¦813¦0910¦5220503¦ ¦ 3838,8¦
¦áàññåéíîì â ã. Òîìñêå (ðàçðàáîòêà ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷åãî ïðîåêòà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦813¦0910¦5220503¦003¦ 3838,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ ñòàäèîíà "Ïîëèòåõíèê" ÒÏÓ â¦813¦0910¦5220504¦ ¦ 1479,5¦
¦ã. Òîìñêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦813¦0910¦5220504¦003¦ 1479,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦813¦0910¦5220700¦ ¦ 488,9¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2008 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦0910¦5220700¦012¦ 488,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦813¦1100¦ ¦ ¦ 43015,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦813¦1102¦ ¦ ¦ 43015,4¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦813¦1102¦5210000¦ ¦ 43015,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦813¦1102¦5210100¦ ¦ 43015,4¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå óñëîâèé äëÿ ¦813¦1102¦5210106¦ ¦ 43015,4¦
¦ðàçâèòèÿ ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦813¦1102¦5210106¦010¦ 43015,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ïî êóëüòóðå Òîìñêîé îáëàñòè ¦814¦ ¦ ¦ ¦ 640222,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦814¦0700¦ ¦ ¦ 55940,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦814¦0704¦ ¦ ¦ 49022,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦814¦0704¦4270000¦ ¦ 49022,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0704¦4279900¦ ¦ 49022,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0704¦4279900¦001¦ 49022,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦814¦0705¦ ¦ ¦ 6010,9¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦814¦0705¦4280000¦ ¦ 6010,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0705¦4289900¦ ¦ 6010,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0705¦4289900¦001¦ 6010,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦814¦0709¦ ¦ ¦ 907,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦814¦0709¦4360000¦ ¦ 860,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦814¦0709¦4369300¦ ¦ 860,0¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦814¦0709¦4369300¦013¦ 860,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814¦0709¦5220000¦ ¦ 47,0 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦814¦0709¦5220800¦ ¦ 47,0 ¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦0709¦5220800¦012¦ 47,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦814¦0800¦ ¦ ¦ 538505,7¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êóëüòóðà ¦814¦0801¦ ¦ ¦ 498909,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦814¦0801¦4400000¦ ¦ 38099,5¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0801¦4409900¦ ¦ 38099,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0801¦4409900¦001¦ 38099,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦814¦0801¦4410000¦ ¦ 43480,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0801¦4419900¦ ¦ 43480,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0801¦4419900¦001¦ 43480,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áèáëèîòåêè ¦814¦0801¦4420000¦ ¦ 70384,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0801¦4429900¦ ¦ 70384,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0801¦4429900¦001¦ 70384,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦814¦0801¦4430000¦ ¦ 141095,0¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0801¦4439900¦ ¦ 141095,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0801¦4439900¦001¦ 141095,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦814¦0801¦4500000¦ ¦ 205785,6¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦814¦0801¦4508500¦ ¦ 205785,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0801¦4508500¦001¦ 184520,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦814¦0801¦4508500¦013¦ 21265,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814¦0801¦5220000¦ ¦ 65,0 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦814¦0801¦5220700¦ ¦ 65,0 ¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2008 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦0801¦5220700¦012¦ 65,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦814¦0806¦ ¦ ¦ 39596,3¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦814¦0806¦0020000¦ ¦ 21206,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦814¦0806¦0020400¦ ¦ 21206,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦0806¦0020400¦012¦ 21206,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦814¦0806¦0700000¦ ¦ 18231,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦814¦0806¦0700400¦ ¦ 18231,9¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦814¦0806¦0700400¦013¦ 18231,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814¦0806¦5220000¦ ¦ 158,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦814¦0806¦5220700¦ ¦ 50,0 ¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2008 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦0806¦5220700¦012¦ 50,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦814¦0806¦5220800¦ ¦ 108,0¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦0806¦5220800¦012¦ 108,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦814¦1100¦ ¦ ¦ 45777,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦814¦1102¦ ¦ ¦ 45675,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦814¦1102¦4500000¦ ¦ 2177,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦814¦1102¦4500600¦ ¦ 2177,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
¦è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦814¦1102¦4500600¦010¦ 2177,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦814¦1102¦5210000¦ ¦ 43498,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦814¦1102¦5210100¦ ¦ 43498,0¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îïëàòó òðóäà ðóêîâîäèòåëÿì è ¦814¦1102¦5210101¦ ¦ 43498,0¦
¦ñïåöèàëèñòàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà â ÷àñòè âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàäáàâîê è äîïëàò ê òàðèôíîé ñòàâêå ¦ ¦ ¦ ¦ ¦ ¦
¦(äîëæíîñòíîìó îêëàäó) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦814¦1102¦5210101¦010¦ 43498,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦814¦1104¦ ¦ ¦ 102,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦814¦1104¦5200000¦ ¦ 102,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦814¦1104¦5201500¦ ¦ 102,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà âûïëàòó ¦814¦1104¦5201504¦ ¦ 102,0¦
¦íàäáàâîê ê ïåíñèè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì èç ÷èñëà ðóêîâîäèòåëåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà, èìåþùèì ñïåöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèÿ, íà÷èíàþùèåñÿ ñî ñëîâ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çàñëóæåííûé..." èëè "Íàðîäíûé..." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦814¦1104¦5201504¦017¦ 102,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò îáùåãî îáðàçîâàíèÿ Òîìñêîé ¦815¦ ¦ ¦ ¦ 4123099,4¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦815¦0700¦ ¦ ¦ 571310,6¦
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¦Îáùåå îáðàçîâàíèå ¦815¦0702¦ ¦ ¦ 434931,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦815¦0702¦0700000¦ ¦ 1511,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦815¦0702¦0700200¦ ¦ 0,0 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0702¦0700200¦001¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦815¦0702¦0700300¦ ¦ 88,9 ¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦0702¦0700300¦013¦ 88,9 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦815¦0702¦0700400¦ ¦ 1422,5¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0702¦0700400¦001¦ 50,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦815¦0702¦0700400¦013¦ 1372,5¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦815¦0702¦4210000¦ ¦ 43558,7¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0702¦4219900¦ ¦ 43558,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0702¦4219900¦001¦ 43558,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦815¦0702¦4220000¦ ¦ 295672,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0702¦4229900¦ ¦ 295672,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0702¦4229900¦001¦ 295672,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦815¦0702¦4230000¦ ¦ 32217,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0702¦4239900¦ ¦ 32217,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0702¦4239900¦001¦ 32217,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦815¦0702¦5200000¦ ¦ 61971,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦815¦0702¦5200900¦ ¦ 2209,5¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0702¦5200900¦001¦ 2209,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦815¦0702¦5201100¦ ¦ 6900,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0702¦5201100¦012¦ 6900,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦815¦0702¦5201200¦ ¦ 52861,9¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0702¦5201200¦012¦ 52861,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦815¦0704¦ ¦ ¦ 40591,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦815¦0704¦0700000¦ ¦ 51,3 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦815¦0704¦0700400¦ ¦ 51,3 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0704¦0700400¦001¦ 51,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦815¦0704¦4270000¦ ¦ 40540,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0704¦4279900¦ ¦ 40540,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0704¦4279900¦001¦ 40540,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦815¦0705¦ ¦ ¦ 21531,3¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦815¦0705¦4280000¦ ¦ 21531,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0705¦4289900¦ ¦ 21531,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0705¦4289900¦001¦ 21531,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦815¦0707¦ ¦ ¦ 3036,0¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦815¦0707¦4320000¦ ¦ 3036,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé, îñóùåñòâëÿåìîå çà ¦815¦0707¦4320201¦ ¦ 3036,0¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0707¦4320201¦001¦ 3036,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦815¦0709¦ ¦ ¦ 71219,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦815¦0709¦0020000¦ ¦ 16201,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦815¦0709¦0020400¦ ¦ 16201,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦0020400¦012¦ 16201,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦815¦0709¦0700000¦ ¦ 1859,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦815¦0709¦0700400¦ ¦ 1859,2¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦0709¦0700400¦013¦ 1859,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦815¦0709¦4350000¦ ¦ 13981,7¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0709¦4359900¦ ¦ 13981,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0709¦4359900¦001¦ 13981,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦815¦0709¦4360000¦ ¦ 19964,2¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦815¦0709¦4360100¦ ¦ 11660,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦0709¦4360100¦013¦ 11660,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âíåäðåíèå ñîâðåìåííûõ îáðàçîâàòåëüíûõ ¦815¦0709¦4360300¦ ¦ 4287,7¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦4360300¦012¦ 4287,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦815¦0709¦4360900¦ ¦ 1429,6¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦4360900¦012¦ 1429,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦815¦0709¦4369300¦ ¦ 2586,6¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦0709¦4369300¦013¦ 2586,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦815¦0709¦4520000¦ ¦ 15297,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0709¦4529900¦ ¦ 15297,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0709¦4529900¦001¦ 15297,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦815¦0709¦5220000¦ ¦ 3915,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦815¦0709¦5220700¦ ¦ 205,0¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2008 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦5220700¦012¦ 205,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦815¦0709¦5221300¦ ¦ 553,3¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦5221300¦012¦ 553,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦815¦0709¦5222200¦ ¦ 3157,4¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦815¦0709¦5222201¦ ¦ 249,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦5222201¦012¦ 249,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦815¦0709¦5222202¦ ¦ 2135,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦5222202¦012¦ 2135,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦815¦0709¦5222203¦ ¦ 772,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦5222203¦012¦ 772,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1100¦ ¦ ¦ 3551788,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦815¦1102¦ ¦ ¦ 352035,6¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦815¦1102¦4360000¦ ¦ 21000,0¦
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¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦815¦1102¦4360200¦ ¦ 21000,0¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦4360200¦010¦ 21000,0¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦815¦1102¦5200000¦ ¦ 64057,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âíåäðåíèå êîìïëåêñíîãî ¦815¦1102¦5201200¦ ¦ 64057,1¦
¦ïðîåêòà ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦5201200¦010¦ 64057,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1102¦5210000¦ ¦ 266588,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦815¦1102¦5210100¦ ¦ 266588,2¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðàçâèòèå èíôðàñòðóêòóðû ¦815¦1102¦5210110¦ ¦ 41562,7¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦5210110¦010¦ 41562,7¦
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¦Ñóáñèäèè íà ïðèîáðåòåíèå àâòîáóñîâ äëÿ ¦815¦1102¦5210113¦ ¦ 4788,0¦
¦îðãàíèçàöèè ïîäâîçà îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûå îáùåîáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦5210113¦010¦ 4788,0¦
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¦Ñóáñèäèÿ íà ðåìîíò ìóíèöèïàëüíûõ îáúåêòîâ¦815¦1102¦5210117¦ ¦ 168212,5¦
¦ñîöèàëüíîé ñôåðû, çàêðåïëåííûõ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦5210117¦010¦ 168212,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ðåìîíò è óêðåïëåíèå ¦815¦1102¦5210118¦ ¦ 17420,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëà ñåëà Áàòóðèíî" ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Àñèíîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦5210118¦010¦ 17420,0¦
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¦Ñóáñèäèè íà ðåìîíò è óêðåïëåíèå ¦815¦1102¦5210119¦ ¦ 5800,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ "Òîðáååâñêàÿ îñíîâíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà" ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ïåðâîìàéñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦5210119¦010¦ 5800,0¦
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¦Ñóáñèäèè íà ðåìîíò è óêðåïëåíèå ¦815¦1102¦5210120¦ ¦ 6425,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ "Ãóñåâñêàÿ ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà" ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Øåãàðñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦5210120¦010¦ 6425,0¦
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¦Ñóáñèäèè íà ðåìîíò è óêðåïëåíèå ¦815¦1102¦5210121¦ ¦ 22380,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ "Ïåñî÷íîäóáðîâñêàÿ ñðåäíÿÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà" ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Êîæåâíèêîâñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦5210121¦010¦ 22380,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦815¦1102¦5220000¦ ¦ 390,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦815¦1102¦5220800¦ ¦ 390,3¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦5220800¦010¦ 390,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦815¦1103¦ ¦ ¦ 3103917,1¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦815¦1103¦5200000¦ ¦ 94926,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦815¦1103¦5200900¦ ¦ 94926,4¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦815¦1103¦5200900¦009¦ 94926,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1103¦5210000¦ ¦ 3008990,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦815¦1103¦5210200¦ ¦ 3008990,7¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦815¦1103¦5210202¦ ¦ 10798,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ñàíàòîðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà äëÿ äåòåé, íóæäàþùèõñÿ â äëèòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦815¦1103¦5210202¦009¦ 10798,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ ¦815¦1103¦5210209¦ ¦ 2688548,3¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦815¦1103¦5210209¦009¦ 2688548,3¦
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¦Ñóáâåíöèè íà âûïëàòó âîçíàãðàæäåíèÿ çà ¦815¦1103¦5210210¦ ¦ 3121,7¦
¦âûïîëíåíèå ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé â êëàññàõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïîëíÿåìîñòüþ ñâûøå 25 ÷åëîâåê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦815¦1103¦5210210¦009¦ 3121,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦815¦1103¦5210211¦ ¦ 84667,1¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ 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 ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦815¦1103¦5210211¦009¦ 84667,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦815¦1103¦5210215¦ ¦ 221855,6¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦íàäáàâîê ê òàðèôíîé ñòàâêå (äîëæíîñòíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦îêëàäó) ïåäàãîãè÷åñêèì ðàáîòíèêàì è ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦815¦1103¦5210215¦009¦ 221855,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1104¦ ¦ ¦ 95836,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦815¦1104¦5200000¦ ¦ 95836,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦815¦1104¦5201500¦ ¦ 95836,1¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà ÷àñòè÷íóþ ¦815¦1104¦5201502¦ ¦ 39512,1¦
¦îïëàòó ñòîèìîñòè ïèòàíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1104¦5201502¦017¦ 39512,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà ñòèìóëèðóþùèå ¦815¦1104¦5201511¦ ¦ 29979,6¦
¦âûïëàòû â 2008 ãîäó â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåõîäÿùèõ íà íîâóþ ñèñòåìó îïëàòû òðóäঠ¦ ¦ ¦ ¦ ¦
¦ñ 1 ñåíòÿáðÿ 2008 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1104¦5201511¦017¦ 29979,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà ìîäåðíèçàöèþ ¦815¦1104¦5201512¦ ¦ 10495,2¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé ó÷åáíîé áàçû, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ïðîãðàììíîãî è ìåòîäè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðÿþùèõ èííîâàöèîííûå îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1104¦5201512¦017¦ 10495,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòó ¦815¦1104¦5201513¦ ¦ 15849,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã - çàêðûòîå ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå Ñåâåðñê Òîìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäà÷ó â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÃÎÓ "Ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò N 195 ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ VIII¦ ¦ ¦ ¦ ¦ ¦
¦âèäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1104¦5201513¦017¦ 15849,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Óïðàâëåíèå íà÷àëüíîãî ïðîôåññèîíàëüíîãî ¦816¦ ¦ ¦ ¦ 779537,8¦
¦îáðàçîâàíèÿ Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦816¦0300¦ ¦ ¦ 400,2¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦816¦0309¦ ¦ ¦ 400,2¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦816¦0309¦2180000¦ ¦ 400,2¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦816¦0309¦2180100¦ ¦ 400,2¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦816¦0309¦2180100¦014¦ 400,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦816¦0700¦ ¦ ¦ 779137,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåå îáðàçîâàíèå ¦816¦0702¦ ¦ ¦ 7599,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦816¦0702¦4230000¦ ¦ 7599,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦816¦0702¦4239900¦ ¦ 7599,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0702¦4239900¦001¦ 7599,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦816¦0703¦ ¦ ¦ 589582,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦816¦0703¦0700000¦ ¦ 129,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦816¦0703¦0700400¦ ¦ 129,3¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0703¦0700400¦001¦ 10,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦816¦0703¦0700400¦013¦ 119,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦816¦0703¦4250000¦ ¦ 569273,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦816¦0703¦4259900¦ ¦ 569273,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0703¦4259900¦001¦ 569273,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦816¦0703¦4360000¦ ¦ 20180,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ ¦816¦0703¦4360800¦ ¦ 20180,0¦
¦äëÿ âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0703¦4360800¦001¦ 20180,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦816¦0704¦ ¦ ¦ 154387,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦816¦0704¦0700000¦ ¦ 71,2 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦816¦0704¦0700400¦ ¦ 71,2 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦816¦0704¦0700400¦013¦ 71,2 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦816¦0704¦4270000¦ ¦ 154316,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦816¦0704¦4279900¦ ¦ 154316,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0704¦4279900¦001¦ 154316,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦816¦0704¦4360000¦ ¦ 0,0 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ ¦816¦0704¦4360800¦ ¦ 0,0 ¦
¦äëÿ âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0704¦4360800¦001¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦816¦0707¦ ¦ ¦ 1862,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦816¦0707¦4320000¦ ¦ 1862,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé, îñóùåñòâëÿåìîå çà ¦816¦0707¦4320201¦ ¦ 1862,0¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0707¦4320201¦001¦ 1862,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦816¦0709¦ ¦ ¦ 25706,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦816¦0709¦0020000¦ ¦ 10448,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦816¦0709¦0020400¦ ¦ 10448,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦0709¦0020400¦012¦ 10448,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦816¦0709¦4360000¦ ¦ 1006,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦816¦0709¦4369300¦ ¦ 1006,5¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦816¦0709¦4369300¦013¦ 1006,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦816¦0709¦4520000¦ ¦ 13526,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦816¦0709¦4529900¦ ¦ 13526,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0709¦4529900¦001¦ 13526,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦816¦0709¦5220000¦ ¦ 725,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦816¦0709¦5220500¦ ¦ 350,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦0709¦5220500¦012¦ 350,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦816¦0709¦5220700¦ ¦ 30,0 ¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2008 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦0709¦5220700¦012¦ 30,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦816¦0709¦5221300¦ ¦ 10,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦0709¦5221300¦012¦ 10,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦816¦0709¦5222000¦ ¦ 36,0 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦0709¦5222000¦012¦ 36,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦816¦0709¦5222200¦ ¦ 299,0¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦816¦0709¦5222203¦ ¦ 299,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦0709¦5222203¦012¦ 299,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ïî ñîöèàëüíî-ýêîíîìè÷åñêîìó ¦817¦ ¦ ¦ ¦ 1608244,3¦
¦ðàçâèòèþ ñåëà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦817¦0400¦ ¦ ¦ 1276078,9¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦817¦0405¦ ¦ ¦ 1247832,8¦
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¦Ðåçåðâíûå ôîíäû ¦817¦0405¦0700000¦ ¦ 70,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦817¦0405¦0700400¦ ¦ 70,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦817¦0405¦0700400¦013¦ 70,0 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦817¦0405¦1000000¦ ¦ 32694,7¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦817¦0405¦1006000¦ ¦ 32694,7¦
¦è âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ãîäû è íঠ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦1006000¦006¦ 32694,7¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦817¦0405¦2600000¦ ¦ 1202684,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦817¦0405¦2600100¦ ¦ 171455,5¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò¦ ¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600100¦006¦ 171455,5¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦817¦0405¦2600101¦ ¦ 80119,4¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò¦ ¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ, íà ñðîê îò 2 äî 10 ëåò, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600101¦006¦ 80119,4¦
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¦Ñóáñèäèè íà ïðîâåäåíèå ìåðîïðèÿòèé â ¦817¦0405¦2600400¦ ¦ 351222,7¦
¦îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîääåðæêó ìÿñíîãî ¦817¦0405¦2600401¦ ¦ 6655,3¦
¦ñêîòîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600401¦006¦ 6655,3¦
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¦Ñóáñèäèè íà ïîääåðæêó êîðìîïðîèçâîäñòâà ¦817¦0405¦2600402¦ ¦ 314,3¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600402¦006¦ 314,3¦
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¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ðàïñà ¦817¦0405¦2600403¦ ¦ 550,0¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600403¦006¦ 550,0¦
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¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ïî ¦817¦0405¦2600404¦ ¦ 1235,0¦
¦ðåêîíñòðóêöèè è ðåìîíòó îðîñèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦îñóøèòåëüíûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600404¦006¦ 1235,0¦
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¦Ìåðîïðèÿòèÿ íà ïîääåðæêó ñàäîâîä÷åñêèõ ¦817¦0405¦2600405¦ ¦ 3231,6¦
¦òîâàðèùåñòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600405¦012¦ 3231,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦817¦0405¦2600406¦ ¦ 25947,5¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ êîîïåðàòèâàõ â 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ, ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò¦ ¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600406¦006¦ 25947,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦817¦0405¦2600407¦ ¦ 37403,1¦
¦óïëàòó ïðîöåíòîâ ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò¦ ¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ïî ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ â ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600407¦006¦ 37403,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ïî ¦817¦0405¦2600409¦ ¦ 7839,6¦
¦êóïîííûì âûïëàòàì ïî ýìèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáëèãàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600409¦006¦ 7839,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦817¦0405¦2600410¦ ¦ 178985,5¦
¦òåõíè÷åñêîìó îñíàùåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600410¦006¦ 178985,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦817¦0405¦2600411¦ ¦ 4300,0¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ ðàáîò â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600411¦012¦ 4300,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ðåìîíòó ¦817¦0405¦2600412¦ ¦ 37227,0¦
¦ïîäúåçäíûõ äîðîã ê æèâîòíîâîä÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦ôåðìàì, îáúåêòàì õðàíåíèÿ è ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600412¦006¦ 37227,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦817¦0405¦2600413¦ ¦ 121,7¦
¦îôîðìëåíèþ çåìåëüíûõ ó÷àñòêîâ â ñîñòàâ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600413¦006¦ 121,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò íà ðàçâèòèå¦817¦0405¦2600414¦ ¦ 13023,3¦
¦êà÷åñòâåííîé ïîäãîòîâêè ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600414¦006¦ 13023,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ¦817¦0405¦2600415¦ ¦ 1808,2¦
¦èíôîðìàöèîííî-êîíñóëüòàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600415¦012¦ 1808,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ íà ïðîâåäåíèå âûñòàâîê, ¦817¦0405¦2600416¦ ¦ 437,0¦
¦ñìîòðîâ-êîíêóðñîâ, ñåìèíàðîâ, ñîâåùàíèé ⦠¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600416¦012¦ 437,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ íà ïðîâåäåíèå îáëàñòíûõ ¦817¦0405¦2600417¦ ¦ 12184,5¦
¦êîíêóðñîâ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600417¦012¦ 12184,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ êâàëèôèêàöèè è ¦817¦0405¦2600418¦ ¦ 4093,5¦
¦ïåðåïîäãîòîâêå ðóêîâîäèòåëåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ îðãàíèçàöèé ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600418¦012¦ 4093,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ïðè ¦817¦0405¦2600420¦ ¦ 1946,2¦
¦ñòðàõîâàíèè ðèñêîâ â ñåëüñêîõîçÿéñòâåííîì¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600420¦006¦ 1946,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè â öåëÿõ âîçìåùåíèÿ çàòðàò íà ¦817¦0405¦2600421¦ ¦ 1575,0¦
¦ïîäãîòîâêó ñïåöèàëèñòîâ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600421¦006¦ 1575,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè â öåëÿõ âîçìåùåíèÿ ¦817¦0405¦2600422¦ ¦ 12344,4¦
¦íåäîïîëó÷åííûõ äîõîäîâ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâîì (ðåàëèçàöèåé) òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600422¦006¦ 12344,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦817¦0405¦2600700¦ ¦ 4097,5¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600700¦006¦ 4097,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦817¦0405¦2600701¦ ¦ 5320,0¦
¦ñåìåíîâîäñòâà, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600701¦006¦ 5320,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà è¦817¦0405¦2600900¦ ¦ 2583,0¦
¦êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600900¦006¦ 2583,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà è¦817¦0405¦2600901¦ ¦ 775,0¦
¦êîíîïëè, îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600901¦006¦ 775,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦817¦0405¦2601000¦ ¦ 4459,8¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601000¦006¦ 4459,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦817¦0405¦2601001¦ ¦ 1500,0¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè, îñóùåñòâëÿåìûå¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601001¦006¦ 1500,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦817¦0405¦2601100¦ ¦ 56255,9¦
¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601100¦006¦ 56255,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦817¦0405¦2601101¦ ¦ 29753,3¦
¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601101¦006¦ 29753,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦817¦0405¦2601300¦ ¦ 14331,4¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601300¦006¦ 14331,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦817¦0405¦2601301¦ ¦ 8837,1¦
¦æèâîòíîâîäñòâà, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601301¦006¦ 8837,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦817¦0405¦2601400¦ ¦ 55960,0¦
¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦
¦(êðîìå ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601400¦006¦ 55960,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦817¦0405¦2601401¦ ¦ 42374,8¦
¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦
¦(êðîìå ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò¦ ¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà, çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601401¦006¦ 42374,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦817¦0405¦2601600¦ ¦ 1459,8¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601600¦006¦ 1459,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ðàçâèòèå êîíñóëüòàöèîííîé ¦817¦0405¦2601700¦ ¦ 0,0 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601700¦006¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦817¦0405¦2601800¦ ¦ 186892,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601800¦006¦ 186892,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìáèêîðìà çà ñ÷åò ñðåäñòâ ¦817¦0405¦2601801¦ ¦ 405,6¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601801¦006¦ 405,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦817¦0405¦2602200¦ ¦ 57336,1¦
¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðàñõîäîâ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2602200¦006¦ 57336,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦817¦0405¦2603100¦ ¦ 26785,7¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦817¦0405¦2603101¦ ¦ 26785,7¦
¦ñðåäñòâ õèìèçàöèè, îñóùåñòâëÿåìàÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2603101¦006¦ 26785,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦817¦0405¦2603200¦ ¦ 100760,0¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦817¦0405¦2603201¦ ¦ 100760,0¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2603201¦006¦ 100760,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦817¦0405¦2610000¦ ¦ 12383,5¦
¦óñëóã â îáëàñòè ñåëüñêîãî õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦817¦0405¦2619900¦ ¦ 12383,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦817¦0405¦2619900¦001¦ 12383,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦817¦0412¦ ¦ ¦ 28246,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦817¦0412¦0020000¦ ¦ 28246,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦817¦0412¦0020400¦ ¦ 28246,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0412¦0020400¦012¦ 28246,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦817¦1100¦ ¦ ¦ 332165,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦817¦1102¦ ¦ ¦ 146854,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦817¦1102¦1000000¦ ¦ 114297,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦817¦1102¦1001100¦ ¦ 114297,3¦
¦ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001100¦020¦ 55259,3¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦817¦1102¦1001100¦021¦ 15031,0¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦817¦1102¦1001100¦099¦ 44007,0¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦817¦1102¦5220000¦ ¦ 32556,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦817¦1102¦5220300¦ ¦ 32556,7¦
¦ðàçâèòèå ñåëà Òîìñêîé îáëàñòè äî 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦817¦1102¦5220300¦021¦ 20000,0¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ãðàæäàí ¦817¦1102¦5220300¦099¦ 2841,2¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåìîíò ñòàäèîíà â ä. Òóåíäàò ¦817¦1102¦5220301¦ ¦ 2499,5¦
¦Ïåðâîìàéñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦817¦1102¦5220301¦010¦ 2499,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Êàôòàí÷èêîâî Òîìñêîãî ¦817¦1102¦5220302¦ ¦ 200,0¦
¦ðàéîíà Òîìñêîé îáëàñòè (2 î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220302¦020¦ 200,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ï. Ìèðíûé Òîìñêîãî ðàéîíà ¦817¦1102¦5220303¦ ¦ 3020,0¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220303¦020¦ 3020,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ìêð. Ìèðíûé ï. Ìèðíûé ¦817¦1102¦5220304¦ ¦ 3396,0¦
¦Òîìñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220304¦020¦ 3396,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ýëåêòðè÷åñêèå ñåòè íàïðÿæåíèåì 0,4 ê îò ¦817¦1102¦5220305¦ ¦ 200,0¦
¦ÇÒÏ ÁÐ-13-5 äëÿ ýëåêòðîñíàáæåíèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñ. Áàê÷àð Áàê÷àðñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220305¦020¦ 200,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ýëåêòðè÷åñêèå ñåòè íàïðÿæåíèåì 0,4 ê îò ¦817¦1102¦5220306¦ ¦ 200,0¦
¦ÒÏ Ì×-3-7 äëÿ ýëåêòðîñíàáæåíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ìîë÷àíîâî Ìîë÷àíîâñêîãî ðàéîíà Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220306¦020¦ 200,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ýëåêòðè÷åñêèå ñåòè íàïðÿæåíèåì 0,4 ê îò ¦817¦1102¦5220307¦ ¦ 200,0¦
¦ÒÏ ÍÊ-13-8 äëÿ ýëåêòðîñíàáæåíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Íàóìîâêà Òîìñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220307¦020¦ 200,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦817¦1103¦ ¦ ¦ 185311,4¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦817¦1103¦2600000¦ ¦ 43000,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà âîçìåùåíèå ãðàæäàíàì, ¦817¦1103¦2600200¦ ¦ 43000,0¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦817¦1103¦2600200¦009¦ 43000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦817¦1103¦5210000¦ ¦ 142311,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦817¦1103¦5210200¦ ¦ 142311,4¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦817¦1103¦5210212¦ ¦ 28557,6¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà (íà ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå óïðàâëåí÷åñêèõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦817¦1103¦5210212¦009¦ 28557,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦817¦1103¦5210213¦ ¦ 95484,6¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäîñòàâëåíèå ñóáñèäèé íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà ïðîèçâîäñòâî è ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêà è ìîëî÷íîé ïðîäóêöèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦817¦1103¦5210213¦009¦ 95484,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦817¦1103¦5210214¦ ¦ 18269,2¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäîñòàâëåíèå ñóáñèäèé íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî âíåñåíèþ îðãàíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦óäîáðåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦817¦1103¦5210214¦009¦ 18269,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Óïðàâëåíèå âåòåðèíàðèè Òîìñêîé îáëàñòè ¦818¦ ¦ ¦ ¦ 141207,8¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦818¦0400¦ ¦ ¦ 141207,8¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦818¦0405¦ ¦ ¦ 120476,4¦
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¦Ðåçåðâíûå ôîíäû ¦818¦0405¦0700000¦ ¦ 22,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦818¦0405¦0700400¦ ¦ 22,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦818¦0405¦0700400¦013¦ 22,0 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦818¦0405¦2600000¦ ¦ 4170,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðîâåäåíèå ìåðîïðèÿòèé â ¦818¦0405¦2600400¦ ¦ 4170,5¦
¦îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818¦0405¦2600400¦012¦ 4170,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦818¦0405¦2630000¦ ¦ 116283,9¦
¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦818¦0405¦2639900¦ ¦ 116283,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦818¦0405¦2639900¦001¦ 116283,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦818¦0412¦ ¦ ¦ 20731,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦818¦0412¦0020000¦ ¦ 20573,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦818¦0412¦0020400¦ ¦ 20573,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818¦0412¦0020400¦012¦ 20573,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦818¦0412¦0700000¦ ¦ 158,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦818¦0412¦0700400¦ ¦ 158,4¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦818¦0412¦0700400¦013¦ 158,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦ÎÃÓ "Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦819¦ ¦ ¦ ¦ 36328,8¦
¦îáîðîíû, ÷ðåçâû÷àéíûì ñèòóàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦819¦0200¦ ¦ ¦ 3575,1¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦819¦0204¦ ¦ ¦ 3575,1¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦819¦0204¦2090000¦ ¦ 3575,1¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦819¦0204¦2090100¦ ¦ 3575,1¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦819¦0204¦2090100¦012¦ 3575,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦819¦0300¦ ¦ ¦ 32753,7¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦819¦0309¦ ¦ ¦ 22249,6¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦819¦0309¦2180000¦ ¦ 19581,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦819¦0309¦2180100¦ ¦ 19581,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦819¦0309¦2180100¦012¦ 54,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦819¦0309¦2180100¦014¦ 19526,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦819¦0309¦2190000¦ ¦ 2668,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦819¦0309¦2190100¦ ¦ 2668,6¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦819¦0309¦2190100¦014¦ 2668,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦819¦0310¦ ¦ ¦ 10504,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦819¦0310¦2026700¦ ¦ 10504,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦819¦0310¦2026700¦014¦ 10504,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâíàÿ èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦820¦ ¦ ¦ ¦ 9307,3¦
¦ñòðîèòåëüíîãî íàäçîðà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦820¦0100¦ ¦ ¦ 9307,3¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦820¦0114¦ ¦ ¦ 9307,3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦820¦0114¦0020000¦ ¦ 9307,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦820¦0114¦0020400¦ ¦ 9307,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦820¦0114¦0020400¦012¦ 9307,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû ¦821¦ ¦ ¦ ¦ 3070109,5¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦821¦0100¦ ¦ ¦ 49752,1¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦821¦0113¦ ¦ ¦ 9,7 ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦821¦0113¦0810000¦ ¦ 9,7 ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦821¦0113¦0819900¦ ¦ 9,7 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦821¦0113¦0819900¦001¦ 9,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦821¦0114¦ ¦ ¦ 49742,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦821¦0114¦0020000¦ ¦ 41677,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦821¦0114¦0020400¦ ¦ 23690,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦0114¦0020400¦012¦ 23690,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦821¦0114¦0029900¦ ¦ 17987,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦821¦0114¦0029900¦001¦ 17987,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦821¦0114¦0700000¦ ¦ 7772,4¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦821¦0114¦0700400¦ ¦ 7772,4¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦821¦0114¦0700400¦013¦ 7772,4¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦821¦0114¦0900000¦ ¦ 292,5¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦821¦0114¦0900200¦ ¦ 292,5¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦0114¦0900200¦012¦ 292,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦821¦0300¦ ¦ ¦ 5722,2¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦821¦0314¦ ¦ ¦ 5722,2¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0314¦1020000¦ ¦ 5722,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0314¦1020101¦ ¦ 5722,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦821¦0314¦1020101¦003¦ 5722,2¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦821¦0400¦ ¦ ¦ 1129700,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäíûå ðåñóðñû ¦821¦0406¦ ¦ ¦ 69531,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0406¦1020000¦ ¦ 69531,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0406¦1020101¦ ¦ 69531,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦821¦0406¦1020101¦003¦ 69531,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦821¦0409¦ ¦ ¦ 901462,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦821¦0409¦1000000¦ ¦ 640000,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦821¦0409¦1000100¦ ¦ 640000,0¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû Ðîññèè¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦821¦0409¦1000102¦ ¦ 640000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦821¦0409¦1000102¦003¦ 640000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0409¦1020000¦ ¦ 261462,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0409¦1020100¦ ¦ 261462,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðû äëÿ îáóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ìàòåðèàëüíî-òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦îñíàùåíèÿ îñîáîé ýêîíîìè÷åñêîé çîíû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëåãàþùåé ê íåé òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦821¦0409¦1020111¦003¦ 261462,3¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦821¦0412¦ ¦ ¦ 158706,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0412¦1020000¦ ¦ 158706,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0412¦1020100¦ ¦ 158706,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0412¦1020101¦ ¦ 158706,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0501¦1020101¦ ¦ 19736,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦821¦0501¦1020101¦003¦ 19736,0¦
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¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0502¦1020100¦ ¦ 45733,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0502¦1020101¦ ¦ 45733,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
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¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
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¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0910¦1020101¦ ¦ 478971,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦îêàçàíèþ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â îáëàñòè àêóøåðñòâà, ãèíåêîëîãèè ¦ ¦ ¦ ¦ ¦ ¦
¦è íåîíàòîëîãèè (ïåðèíàòàëüíûõ öåíòðîâ) ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ñ 22 ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦821¦1003¦5053400¦005¦ 34735,6¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦1003¦5058500¦012¦ 62040,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦821¦1100¦ ¦ ¦ 1049798,8¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦821¦1102¦ ¦ ¦ 1049798,8¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦821¦1102¦0980000¦ ¦ 254282,0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦821¦1102¦0980100¦ ¦ 209443,0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦821¦1102¦0980102¦ ¦ 209443,0¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦0980102¦010¦ 209443,0¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦821¦1102¦0980200¦ ¦ 44839,0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦821¦1102¦0980202¦ ¦ 44839,0¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦0980202¦010¦ 44839,0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦1102¦1020000¦ ¦ 468626,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦1102¦1020100¦ ¦ 468626,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦1102¦1020102¦ ¦ 468626,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦1020102¦020¦ 468626,2¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà¦821¦1102¦1040000¦ ¦ 61471,1¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦821¦1102¦1040200¦ ¦ 61471,1¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦1040200¦010¦ 61471,1¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦821¦1102¦1040500¦ ¦ 0,0 ¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦1040500¦010¦ ¦
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¦Äîðîæíîå õîçÿéñòâî ¦821¦1102¦3150000¦ ¦ 30000,0¦
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¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦821¦1102¦3150200¦ ¦ 30000,0¦
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¦Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè íîâûõ¦821¦1102¦3150202¦ ¦ 30000,0¦
¦ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦3150202¦010¦ 30000,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦821¦1102¦5210000¦ ¦ 76546,1¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦821¦1102¦5210100¦ ¦ 75000,0¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ñîõðàíåíèå îáúåêòîâ ¦821¦1102¦5210114¦ ¦ 75000,0¦
¦êóëüòóðíîãî íàñëåäèÿ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ïîñåëåíèé è ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦5210114¦010¦ 75000,0¦
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¦Ñóáñèäèè íà ïîäãîòîâêó ãåíåðàëüíûõ ïëàíîâ¦821¦1102¦5210122¦ ¦ 1546,1¦
¦ïîñåëåíèé è ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦5210122¦010¦ 1546,1¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦821¦1102¦5220000¦ ¦ 102033,5¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦821¦1102¦5220400¦ ¦ 28309,1¦
¦"Ïðåäîñòàâëåíèå ìîëîäûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî) æèëüÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦5220400¦010¦ 28309,1¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïèòüåâàÿ ¦821¦1102¦5220600¦ ¦ 66504,4¦
¦âîäà Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèÿ âîäîïîäãîòîâêè â ñ. Áîãàøåâî ¦821¦1102¦5220601¦ ¦ 3119,9¦
¦Òîìñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦5220601¦020¦ 3119,9¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèÿ âîäîïîäãîòîâêè â ã. Êîëïàøåâî ¦821¦1102¦5220602¦ ¦ 5686,0¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦5220602¦020¦ 5686,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèÿ âîäîïîäãîòîâêè ¦821¦1102¦5220603¦ ¦ 29501,0¦
¦ïðîèçâîäèòåëüíîñòüþ 100 êóá. ì/÷àñ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ìåëüíèêîâî Øåãàðñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦5220603¦020¦ 29501,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäîïðîâîäíàÿ íàñîñíàÿ ñòàíöèÿ 2-ãî ¦821¦1102¦5220604¦ ¦ 21026,0¦
¦ïîäúåìà íà ïëîùàäêå âîäîçàáîðà N 1 ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ñåâåðñêà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦5220604¦020¦ 21026,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèÿ âîäîïîäãîòîâêè ¦821¦1102¦5220607¦ ¦ 7171,5¦
¦ïðîèçâîäèòåëüíîñòüþ 10 êóá. ì/÷àñ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Âûñîêèé ßð Áàê÷àðñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦5220607¦020¦ 7171,5¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦821¦1102¦5221200¦ ¦ 7220,0¦
¦"Ñòðîèòåëüñòâî æèëüÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è ëèêâèäàöèÿ âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2006 - 2010 ãîäàõ ñ ïðîãíîçîì ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦5221200¦010¦ 7220,0¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦821¦1102¦5230000¦ ¦ 56839,9¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦821¦1102¦5230100¦ ¦ 56839,9¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦5230100¦003¦ 56839,9¦
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¦Àðõèâíîå óïðàâëåíèå Òîìñêîé îáëàñòè ¦823¦ ¦ ¦ ¦ 34637,0¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦823¦0100¦ ¦ ¦ 34044,8¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦823¦0114¦ ¦ ¦ 34044,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦823¦0114¦0020000¦ ¦ 5991,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦823¦0114¦0020400¦ ¦ 5991,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦823¦0114¦0020400¦012¦ 5991,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦823¦0114¦0700000¦ ¦ 50,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦823¦0114¦0700400¦ ¦ 50,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦823¦0114¦0700400¦013¦ 50,0 ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦823¦0114¦4400000¦ ¦ 28003,6¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦823¦0114¦4409900¦ ¦ 28003,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦823¦0114¦4409900¦001¦ 28003,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦823¦1100¦ ¦ ¦ 592,2¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦823¦1103¦ ¦ ¦ 592,2¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦823¦1103¦5210000¦ ¦ 592,2¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦823¦1103¦5210200¦ ¦ 592,2¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦823¦1103¦5210206¦ ¦ 592,2¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî õðàíåíèþ, ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèþ, ó÷åòó è èñïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíûõ äîêóìåíòîâ, îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦823¦1103¦5210206¦009¦ 592,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìèòåò ïî ëèöåíçèðîâàíèþ Òîìñêîé îáëàñòè¦824¦ ¦ ¦ ¦ 17209,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦824¦0100¦ ¦ ¦ 14812,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦824¦0114¦ ¦ ¦ 14812,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦824¦0114¦0020000¦ ¦ 14812,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦824¦0114¦0020400¦ ¦ 14812,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦824¦0114¦0020400¦012¦ 14812,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦824¦0900¦ ¦ ¦ 2397,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦824¦0910¦ ¦ ¦ 2397,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦824¦0910¦0014900¦ ¦ 2397,0¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦824¦0910¦0014900¦012¦ 2397,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦825¦ ¦ ¦ ¦ 117585,5¦
¦ìèðîâûõ ñóäåé Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦825¦0100¦ ¦ ¦ 117585,5¦
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¦Ñóäåáíàÿ ñèñòåìà ¦825¦0105¦ ¦ ¦ 117585,5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦825¦0105¦0020000¦ ¦ 117585,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦825¦0105¦0022300¦ ¦ 117585,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦825¦0105¦0022300¦012¦ 117585,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦828¦ ¦ ¦ ¦ 7124,1¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦828¦0500¦ ¦ ¦ 7124,1¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦828¦0505¦ ¦ ¦ 7124,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦828¦0505¦0020000¦ ¦ 7124,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦828¦0505¦0020400¦ ¦ 7124,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦828¦0505¦0020400¦012¦ 7124,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Èçáèðàòåëüíàÿ êîìèññèÿ Òîìñêîé îáëàñòè ¦830¦ ¦ ¦ ¦ 14883,6¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦830¦0100¦ ¦ ¦ 14883,6¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦830¦0107¦ ¦ ¦ 14883,6¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦830¦0107¦0020000¦ ¦ 14883,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦830¦0107¦0020400¦ ¦ 12138,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦830¦0107¦0020400¦012¦ 12138,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦830¦0107¦0022000¦ ¦ 2745,3¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦830¦0107¦0022000¦012¦ 2745,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦831¦ ¦ ¦ ¦ 17778,7¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦831¦0400¦ ¦ ¦ 17778,7¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦831¦0412¦ ¦ ¦ 17778,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦831¦0412¦0020000¦ ¦ 17778,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦831¦0412¦0020400¦ ¦ 17778,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦831¦0412¦0020400¦012¦ 17778,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÃÓ "Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ¦832¦ ¦ ¦ ¦ 2474132,6¦
¦Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦832¦0400¦ ¦ ¦ 2474132,6¦
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¦Äîðîæíîå õîçÿéñòâî ¦832¦0409¦ ¦ ¦ 2474132,6¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦832¦0409¦1000000¦ ¦ 340000,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦832¦0409¦1000100¦ ¦ 340000,0¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû Ðîññèè¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦832¦0409¦1000102¦ ¦ 340000,0¦
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¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦1000102¦003¦ 340000,0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦832¦0409¦1020000¦ ¦ 52546,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦832¦0409¦1020100¦ ¦ 52546,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîçäàíèå îáúåêòîâ èíæåíåðíîé, ¦832¦0409¦1020111¦ ¦ 52546,3¦
¦òðàíñïîðòíîé, èííîâàöèîííîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû äëÿ îáóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ìàòåðèàëüíî-òåõíè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦îñíàùåíèÿ îñîáîé ýêîíîìè÷åñêîé çîíû è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèëåãàþùåé ê íåé òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦1020111¦003¦ 52546,3¦
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¦Äîðîæíîå õîçÿéñòâî ¦832¦0409¦3150000¦ ¦ 1210723,1¦
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¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦832¦0409¦3150100¦ ¦ 32867,6¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦832¦0409¦3150100¦001¦ 32867,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦832¦0409¦3150200¦ ¦ 1177855,5¦
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¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦832¦0409¦3150201¦ ¦ 106050,0¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ⦠¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦3150201¦003¦ 106050,0¦
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¦Ñîäåðæàíèå è ðåìîíò ðåãèîíàëüíûõ ¦832¦0409¦3150203¦ ¦ 1071805,5¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦832¦0409¦3150203¦001¦ 1071805,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦0409¦5220000¦ ¦ 870863,2¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦832¦0409¦5221600¦ ¦ 865863,2¦
¦"Ñîâåðøåíñòâîâàíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã Òîìñêîé îáëàñòè äî ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà (ñ ïðîãíîçîì äî 2020 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ¦832¦0409¦5221602¦ ¦ 108091,2¦
¦ð. Íàóøêà íà àâòîäîðîãå Êàðãàñîê - ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäíèé Âàñþãàí â Êàðãàñîêñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221602¦003¦ 108091,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221603¦ ¦ 43040,0¦
¦Ìîãèëüíûé Ìûñ - Ïàðàáåëü - Êàðãàñîê íà ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå 0 - 15 êì â Êîëïàøåâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221603¦003¦ 43040,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221604¦ ¦ 17067,4¦
¦Ìîãèëüíûé Ìûñ - Ïàðàáåëü - Êàðãàñîê íà ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå 15 - 30 êì â Êîëïàøåâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221604¦003¦ 17067,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221605¦ ¦ 259000,0¦
¦Ìîãèëüíûé Ìûñ - Ïàðàáåëü - Êàðãàñîê íà ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 80 - êì 103 â Ïàðàáåëüñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221605¦003¦ 259000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221606¦ ¦ 92497,5¦
¦Ïåðâîìàéñêîå - Áåëûé ßð íà ó÷àñòêå 102 - ¦ ¦ ¦ ¦ ¦ ¦
¦112 êì â Ïåðâîìàéñêîì ðàéîíå Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221606¦003¦ 92497,5¦
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¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221607¦ ¦ 14934,4¦
¦Ïåðâîìàéñêîå - Îðåõîâî íà ó÷àñòêàõ 18 - ¦ ¦ ¦ ¦ ¦ ¦
¦27 êì è 27 - 33 êì â Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221607¦003¦ 14934,4¦
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¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221608¦ ¦ 45450,0¦
¦Áåðåçîâêà - Êðàñíàÿ Ãîðêà â Ïåðâîìàéñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦è Òåãóëüäåòñêîì ðàéîíàõ Òîìñêîé îáëàñòè. ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðâûé ïóñêîâîé êîìïëåêñ êì 0 - êì 10 ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221608¦003¦ 45450,0¦
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¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221609¦ ¦ 91970,4¦
¦Áîëüøåäîðîõîâî - Òåãóëüäåò íà ó÷àñòêå êì ¦ ¦ ¦ ¦ ¦ ¦
¦123 - êì 133 â Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221609¦003¦ 91970,4¦
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¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221610¦ ¦ 51189,4¦
¦Ìèõàéëîâêà - Àëåêñàíäðîâñêîå - Èòàòêà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå 27 êì - Èòàòêà (2, 3, 4-é ¦ ¦ ¦ ¦ ¦ ¦
¦ïóñêîâûå êîìïëåêñû) â Òîìñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221610¦003¦ 51189,4¦
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¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû áóäóùèõ ¦832¦0409¦5221611¦ ¦ 104963,1¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221611¦003¦ 104963,1¦
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¦Ïðèîáðåòåíèå äîðîæíî-ýêñïëóàòàöèîííîé ¦832¦0409¦5221612¦ ¦ 37659,8¦
¦òåõíèêè è èìóùåñòâà, íåîáõîäèìîãî äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ, ìîäåðíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ; àâòîòðàíñïîðòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221612¦003¦ 37659,8¦
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¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî¦832¦0409¦5222000¦365¦ 5000,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ÇÀÃÑ Òîìñêîé îáëàñòè ¦833¦ ¦ ¦ ¦ 53456,6¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦833¦0100¦ ¦ ¦ 53456,6¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦833¦0114¦ ¦ ¦ 53456,6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦833¦0114¦0010000¦ ¦ 44583,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦833¦0114¦0013800¦ ¦ 44583,9¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦833¦0114¦0013800¦012¦ 44583,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦839¦0401¦ ¦ ¦ 244573,8¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦839¦0401¦5220700¦012¦ 1082,9¦
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¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëèòèêè, îñóùåñòâëÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦840¦0407¦2919900¦001¦ 39972,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè¦840¦0407¦2920100¦ ¦ 251027,2¦
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¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840¦0407¦2920100¦012¦ 109309,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦840¦0412¦ ¦ ¦ 73901,9¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦840¦0412¦0020000¦ ¦ 15818,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦840¦0412¦0020400¦ ¦ 15818,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840¦0412¦0020400¦012¦ 15818,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦840¦0412¦0700000¦ ¦ 1000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦840¦0412¦0700400¦ ¦ 1000,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦840¦0412¦0700400¦013¦ 1000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦840¦0412¦2180000¦ ¦ 1832,7¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦840¦0412¦2180100¦ ¦ 1832,7¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦840¦0412¦2180100¦014¦ 1832,7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦840¦0412¦3450000¦ ¦ 12864,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦840¦0412¦3450100¦ ¦ 12864,5¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦3450100¦006¦ 5344,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840¦0412¦3450100¦012¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦840¦0412¦3450100¦013¦ 7520,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840¦0412¦5220000¦ ¦ 42385,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦840¦0412¦5221000¦ ¦ 42385,8¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦5221000¦006¦ 21999,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840¦0412¦5221000¦012¦ 20386,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦840¦1100¦ ¦ ¦ 19877,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦840¦1102¦ ¦ ¦ 19877,8¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìàëîå ïðåäïðèíèìàòåëüñòâî ¦840¦1102¦3450000¦ ¦ 7877,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦840¦1102¦3450100¦ ¦ 7877,8¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦840¦1102¦3450100¦010¦ 7877,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840¦1102¦5220000¦ ¦ 12000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦840¦1102¦5221000¦ ¦ 12000,0¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦840¦1102¦5221000¦010¦ 12000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ïî âîïðîñàì ñåìüè è äåòåé ¦841¦ ¦ ¦ ¦ 864174,0¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦841¦0700¦ ¦ ¦ 212199,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåå îáðàçîâàíèå ¦841¦0702¦ ¦ ¦ 192516,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåòñêèå äîìà ¦841¦0702¦4240000¦ ¦ 192516,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦841¦0702¦4249900¦ ¦ 192516,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦0702¦4249900¦001¦ 192516,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦841¦0707¦ ¦ ¦ 19467,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦841¦0707¦4320000¦ ¦ 19467,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé ¦841¦0707¦4320200¦ ¦ 15183,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦0707¦4320200¦001¦ 15183,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé, îñóùåñòâëÿåìîå çà ¦841¦0707¦4320201¦ ¦ 4283,2¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦0707¦4320201¦001¦ 4283,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦841¦0709¦ ¦ ¦ 216,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦841¦0709¦5220000¦ ¦ 216,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦841¦0709¦5220800¦ ¦ 216,0¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦0709¦5220800¦012¦ 216,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦841¦1000¦ ¦ ¦ 254330,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦841¦1002¦ ¦ ¦ 219284,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦841¦1002¦0700000¦ ¦ 0,0 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦841¦1002¦0700200¦ ¦ 0,0 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦1002¦0700200¦001¦ ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦841¦1002¦5010000¦ ¦ 25005,2¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦841¦1002¦5019900¦ ¦ 25005,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦1002¦5019900¦001¦ 25005,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦841¦1002¦5070000¦ ¦ 194279,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦841¦1002¦5079900¦ ¦ 194279,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦1002¦5079900¦001¦ 194279,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦841¦1003¦ ¦ ¦ 6079,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦841¦1003¦5050000¦ ¦ 6079,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦841¦1003¦5053300¦ ¦ 565,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦841¦1003¦5053300¦013¦ 565,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦841¦1003¦5058500¦ ¦ 5514,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦841¦1003¦5058500¦005¦ 5514,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦841¦1004¦ ¦ ¦ 94,8 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦841¦1004¦5110000¦ ¦ 94,8 ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦841¦1004¦5110200¦ ¦ 94,8 ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦841¦1004¦5110200¦013¦ 94,8 ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦841¦1006¦ ¦ ¦ 28871,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦841¦1006¦0020000¦ ¦ 13724,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦841¦1006¦0020400¦ ¦ 13724,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦1006¦0020400¦012¦ 13724,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦841¦1006¦0700000¦ ¦ 3372,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦841¦1006¦0700400¦ ¦ 3372,3¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦841¦1006¦0700400¦013¦ 3372,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦841¦1006¦4520000¦ ¦ 3016,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦841¦1006¦4529900¦ ¦ 3016,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦1006¦4529900¦001¦ 3016,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦841¦1006¦5220000¦ ¦ 8758,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦841¦1006¦5220700¦ ¦ 100,0¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2008 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦1006¦5220700¦012¦ 100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦841¦1006¦5220800¦ ¦ 1139,1¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦1006¦5220800¦012¦ 1139,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦841¦1006¦5222200¦ ¦ 7519,2¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦841¦1006¦5222200¦482¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦841¦1006¦5222201¦ ¦ 585,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦841¦1006¦5222201¦482¦ 585,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦841¦1006¦5222203¦ ¦ 6934,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦841¦1006¦5222203¦482¦ 6934,2¦
¦ïîëèòèêè, îñóùåñòâëÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦841¦1100¦ ¦ ¦ 397644,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦841¦1103¦ ¦ ¦ 397644,6¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦841¦1103¦5050000¦ ¦ 15938,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà ¦841¦1103¦5050500¦ ¦ 4200,2¦
¦N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦841¦1103¦5050502¦ ¦ 4200,2¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5050502¦009¦ 4200,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦841¦1103¦5053600¦ ¦ 11738,1¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì),¦ ¦ ¦ ¦ ¦ ¦
¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦841¦1103¦5053601¦ ¦ 11738,1¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ëèö èç èõ ÷èñëà, íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5053601¦009¦ 11738,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦841¦1103¦5200000¦ ¦ 328773,2¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦841¦1103¦5201300¦ ¦ 328773,2¦
¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦841¦1103¦5201301¦ ¦ 184725,1¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé íà ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå åæåìåñÿ÷íîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ ñðåäñòâ îïåêóíàì (ïîïå÷èòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå äåòåé è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûìè ñðåäñòâàìè ëèö èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, íàõîäèâøèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), â ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüå è ïðîäîëæàþùèõ îáó÷åíèå â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5201301¦009¦ 184725,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦841¦1103¦5201302¦ ¦ 144048,1¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé íà ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå åæåìåñÿ÷íîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ ñðåäñòâ ïðèåìíûì ñåìüÿì íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5201302¦009¦ 144048,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦841¦1103¦5210000¦ ¦ 52933,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦841¦1103¦5210200¦ ¦ 52933,1¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦841¦1103¦5210203¦ ¦ 8572,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ñîçäàíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðà⦠¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5210203¦009¦ 8572,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦841¦1103¦5210216¦ ¦ 44361,1¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5210216¦009¦ 44361,1¦
L-----------------------------------------+---+----+-------+---+-----------
Ïðèëîæåíèå 4
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦ ¦ Ïëàí ïî ¦ ¦ ¦
¦ ¦ ¦óòî÷íåííîé¦ Êàññîâîå ¦% ¦
¦ Íàèìåíîâàíèå ðàçäåëîâ, ïîäðàçäåëîâ ¦Êîäû¦ ñâîäíîé ¦èñïîëíåíèå¦èñïîë-¦
¦ ¦ ¦áþäæåòíîé ¦ ¦íåíèÿ ¦
¦ ¦ ¦ ðîñïèñè ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦ÂÑÅÃÎ: ¦ ¦32821498,8¦31164369,2¦ 95,0 ¦
+---------------------------------------+----+----------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100¦ 2451301,2¦ 2307833,6¦ 94,1 ¦
+---------------------------------------+----+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦0103¦ 129259,0¦ 129259,0¦100,0 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦0104¦ 443199,1¦ 426069,7¦ 96,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦0105¦ 118866,0¦ 117585,6¦ 98,9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦0106¦ 83054,9¦ 81784,9¦ 98,5 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦0107¦ 15107,0¦ 14883,6¦ 98,5 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå¦0108¦ 7016,0¦ 6960,5¦ 99,2 ¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦
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¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦0110¦ 4800,0¦ 4800,0¦100,0 ¦
+---------------------------------------+----+----------+----------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0111¦ 497914,8¦ 497914,8¦100,0 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦0112¦ 3138,1¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦0113¦ 9,7¦ 9,7¦100,0 ¦
¦îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ 1148936,6¦ 1028565,8¦ 89,5 ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦0200¦ 9169,6¦ 9145,9¦ 99,7 ¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦0204¦ 9169,6¦ 9145,9¦ 99,7 ¦
+---------------------------------------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦0300¦ 1787948,6¦ 1751061,0¦ 97,9 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦0302¦ 976190,4¦ 941675,6¦ 96,5 ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦0309¦ 44228,7¦ 42449,1¦ 96,0 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦0310¦ 660364,2¦ 660116,6¦ 99,96¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0314¦ 107165,3¦ 106819,7¦ 99,7 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400¦ 6285978,3¦ 5937456,9¦ 94,5 ¦
+---------------------------------------+----+----------+----------+------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ 244884,6¦ 244573,8¦ 99,9 ¦
+---------------------------------------+----+----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405¦ 1424723,1¦ 1380015,8¦ 96,9 ¦
+---------------------------------------+----+----------+----------+------+
¦Âîäíûå ðåñóðñû ¦0406¦ 144495,7¦ 144495,7¦100,0 ¦
+---------------------------------------+----+----------+----------+------+
¦Ëåñíîå õîçÿéñòâî ¦0407¦ 298350,8¦ 290999,6¦ 97,5 ¦
+---------------------------------------+----+----------+----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦0409¦ 3564498,9¦ 3375594,8¦ 94,7 ¦
+---------------------------------------+----+----------+----------+------+
¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ 5300,0¦ 5300,0¦100,0 ¦
+---------------------------------------+----+----------+----------+------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦0411¦ 50269,0¦ 38734,3¦ 77,1 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0412¦ 553456,2¦ 457742,9¦ 82,7 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0500¦ 88514,6¦ 72593,1¦ 82,0 ¦
+---------------------------------------+----+----------+----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦0501¦ 20000,0¦ 19736,0¦ 98,7 ¦
+---------------------------------------+----+----------+----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ 60833,6¦ 45733,0¦ 75,2 ¦
+---------------------------------------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0505¦ 7681,0¦ 7124,1¦ 92,7 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦0600¦ 67616,1¦ 67422,9¦ 99,7 ¦
+---------------------------------------+----+----------+----------+------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦0603¦ 42051,3¦ 42050,1¦ 99,99¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦0605¦ 25564,8¦ 25372,8¦ 99,2 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Îáðàçîâàíèå ¦0700¦ 1995101,3¦ 1907393,3¦ 95,6 ¦
+---------------------------------------+----+----------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦0702¦ 682888,4¦ 659540,4¦ 96,6 ¦
+---------------------------------------+----+----------+----------+------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0703¦ 618561,3¦ 589582,7¦ 95,3 ¦
+---------------------------------------+----+----------+----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0704¦ 321696,8¦ 296789,7¦ 92,3 ¦
+---------------------------------------+----+----------+----------+------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦0705¦ 47088,3¦ 45351,0¦ 96,3 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦0707¦ 30356,8¦ 29568,8¦ 97,4 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0709¦ 294509,7¦ 286560,7¦ 97,3 ¦
+---------------------------------------+----+----------+----------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦0800¦ 573383,6¦ 558888,4¦ 97,5 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Êóëüòóðà ¦0801¦ 511826,2¦ 498909,4¦ 97,5 ¦
+---------------------------------------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦0806¦ 61557,4¦ 59979,0¦ 97,4 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦0900¦ 2136867,0¦ 1703124,7¦ 79,7 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901¦ 531097,4¦ 521580,4¦ 98,2 ¦
+---------------------------------------+----+----------+----------+------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦0902¦ 220144,8¦ 195281,9¦ 88,7 ¦
+---------------------------------------+----+----------+----------+------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦0903¦ 33390,7¦ 33390,7¦100,0 ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦0904¦ 56249,4¦ 56249,4¦100,0 ¦
+---------------------------------------+----+----------+----------+------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦0906¦ 31176,5¦ 30981,4¦ 99,4 ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦0907¦ 6500,0¦ 6497,4¦ 99,96¦
¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦ 46965,0¦ 43976,8¦ 93,6 ¦
+---------------------------------------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0910¦ 1211343,2¦ 815166,7¦ 67,3 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000¦ 4495777,3¦ 4230071,5¦ 94,1 ¦
+---------------------------------------+----+----------+----------+------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ 101787,5¦ 100425,4¦ 98,7 ¦
+---------------------------------------+----+----------+----------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002¦ 759060,5¦ 751379,8¦ 99,0 ¦
+---------------------------------------+----+----------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ 3471419,2¦ 3219984,4¦ 92,8 ¦
+---------------------------------------+----+----------+----------+------+
¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ 81417,7¦ 77976,2¦ 95,8 ¦
+---------------------------------------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦1006¦ 82092,4¦ 80305,7¦ 97,8 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1100¦12929841,2¦12619377,9¦ 97,6 ¦
+---------------------------------------+----+----------+----------+------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1101¦ 1846514,0¦ 1846514,0¦100,0 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1102¦ 4658734,6¦ 4376294,1¦ 93,9 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦1103¦ 3895781,2¦ 3871363,5¦ 99,4 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦ 279751,9¦ 276146,8¦ 98,7 ¦
+---------------------------------------+----+----------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦1105¦ 2249059,5¦ 2249059,5¦100,0 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
L---------------------------------------+----+----------+----------+-------
Ïðèëîæåíèå 5
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÐÈÂÀÒÈÇÀÖÈÈ (ÏÐÎÄÀÆÈ)
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÈÌÓÙÅÑÒÂÀ È ÏÐÈÎÁÐÅÒÅÍÈß ÍÅÄÂÈÆÈÌÎÃÎ
ÈÌÓÙÅÑÒÂÀ Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ ÑÎÁÑÒÂÅÍÍÎÑÒÜ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2008 ÃÎÄ
1.1. ÏÅÐÅ×ÅÍÜ ÏÎÄËÅÆÀÙÈÕ ÏÐÈÂÀÒÈÇÀÖÈÈ ÀÊÖÈÉ, ÍÀÕÎÄßÙÈÕÑß
 ÎÁËÀÑÒÍÎÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ
---T--------------------T---------------T--------------T------T-------T-------T-----T--------T-----¬
¦ ¦ ¦ ¦Ñâåäåíèÿ îá ¦ ¦Äîëÿ ¦ ¦ ¦Ïåðå÷èñ-¦ ¦
¦ ¦ ¦ ¦ó÷åòå â ¦Äîëÿ â¦àêöèé, ¦ ¦Äàòà ¦ëåíî â ¦Öåíà ¦
¦ ¦ Íàèìåíîâàíèå ¦ ¦Ðååñòðå ¦óñòàâ-¦ïîäëå- ¦Ñïîñîá ¦ïðè- ¦äîõîä ¦ïðî- ¦
¦NN¦ îòêðûòîãî ¦Ìåñòîíàõîæäåíèå¦ãîñóäàðñòâåí- ¦íîì ¦æàùèõ ¦ïðèâà- ¦âàòè-¦îáëàñò- ¦äàæè ¦
¦ïï¦ àêöèîíåðíîãî ¦ ¦íîãî èìóùåñòâà¦êàïè- ¦ïðèâà- ¦òèçàöèè¦çàöèè¦íîãî ¦(òûñ.¦
¦ ¦ îáùåñòâà ¦ ¦Òîìñêîé ¦òàëå ¦òèçàöèè¦ ¦(ïðî-¦áþäæåòà ¦ðóá.)¦
¦ ¦ ¦ ¦îáëàñòè (ÈÍÎÄ)¦(%) ¦(%) ¦ ¦äàæè)¦(òûñ. ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá.) ¦ ¦
+--+--------------------+---------------+--------------+------+-------+-------+-----+--------+-----+
¦1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+--+--------------------+---------------+--------------+------+-------+-------+-----+--------+-----+
¦ 1¦ÎÀÎ ¦ã. Òîìñê, óë. ¦07026125000278¦ 100 ¦ 100 ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦"Òîìñêãåîìîíèòîðèíã"¦Åíèñåéñêàÿ, 37 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------+---------------+--------------+------+-------+-------+-----+--------+-----+
¦ 2¦ÎÎÎ "Òîìñêàÿ ¦ã. Òîìñê, ¦07026086000018¦ 51 ¦ 51 ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦îáëàñòíàÿ ¦óë. Ãîãîëÿ, 33 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîñáûòîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--+--------------------+---------------+--------------+------+-------+-------+-----+--------+------
1.2. ÏÅÐÅ×ÅÍÜ ÏÎÄËÅÆÀÙÈÕ ÏÐÈÂÀÒÈÇÀÖÈÈ ÎÁËÀÑÒÍÛÕ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÓÍÈÒÀÐÍÛÕ ÏÐÅÄÏÐÈßÒÈÉ, ÍÅÄÂÈÆÈÌÎÃÎ
È ÄÂÈÆÈÌÎÃÎ ÎÁËÀÑÒÍÎÃÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÈÌÓÙÅÑÒÂÀ
-----T----------------T---------------T--------------T----------T-------T------------T----------T-------T-------¬
¦ ¦ ¦ ¦ ¦Áàëàíñîâàÿ¦ ¦ ¦ ¦Ïåðå- ¦ ¦
¦ ¦ ¦ ¦Ñâåäåíèÿ îá ¦ñòîèìîñòü ¦ ¦ ¦ ¦÷èñëåíî¦ ¦
¦ ¦ ¦ ¦ó÷åòå â ¦ îñíîâíûõ ¦Ïëîùàäü¦ ¦ ¦â äîõîä¦ Öåíà ¦
¦ NN ¦ Íàèìåíîâàíèå ¦ ¦Ðååñòðå ãîñó- ¦ñðåäñòâ ïî¦çåìåëü-¦ Ñïîñîá ¦Äàòà ïðè- ¦îáëàñò-¦ïðîäàæè¦
¦ ïï ¦ïðèâàòèçèðóåìîãî¦Ìåñòîíàõîæäåíèå¦äàðñòâåííîãî ¦ñîñòîÿíèþ ¦íîãî ¦ïðèâàòèçàöèè¦âàòèçàöèè ¦íîãî ¦ (òûñ. ¦
¦ ¦ èìóùåñòâà ¦ ¦èìóùåñòâà ¦ íà ¦ó÷àñòêঠ¦(ïðîäàæè) ¦áþäæåòঠðóá.) ¦
¦ ¦ ¦ ¦Òîìñêîé ¦01.01.2007¦(êâ. ì)¦ ¦ ¦(òûñ. ¦ ¦
¦ ¦ ¦ ¦îáëàñòè (ÈÍÎÍ)¦ (òûñ. ¦ ¦ ¦ ¦ðóá.) ¦ ¦
¦ ¦ ¦ ¦ ¦ ðóá.) ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦1 ¦Äâèæèìîå ¦ ¦ ¦ ¦ ¦Àóêöèîí, ¦ ¦ 9412 ¦ 9412 ¦
¦ ¦èìóùåñòâî, ¦ ¦ ¦ ¦ ¦ïîñðåäñòâîì ¦ ¦ ¦ ¦
¦ ¦íå èñïîëüçóåìîå ¦ ¦ ¦ ¦ ¦ïóáëè÷íîãî ¦ ¦ ¦ ¦
¦ ¦è âûñâîáîæäàåìîå¦ ¦ ¦ ¦ ¦ïðåäëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦1.1 ¦ãðóçîâûå ¦ ¦ ¦ ¦ ¦ïîñðåäñòâîì ¦16.06.2008¦ 8991 ¦ 8991 ¦
¦ ¦âàãîíû-ïëàòôîðìû¦ ¦ ¦ ¦ ¦ïóáëè÷íîãî ¦ ¦ ¦ ¦
¦ ¦(39 øò.) ¦ ¦ ¦ ¦ ¦ïðåäëîæåíèÿ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦1.2 ¦àâòîìîáèëü ¦ ¦ ¦ ¦ ¦àóêöèîí ¦25.06.2008¦ 26 ¦ 26 ¦
¦ ¦ÓÀÇ-31514 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(1994 ã.â.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦1.3 ¦àâòîìîáèëü ¦ ¦ ¦ ¦ ¦àóêöèîí ¦25.06.2008¦ 50 ¦ 50 ¦
¦ ¦ÃÀÇ-3110 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2000 ã.â.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦1.4 ¦àâòîìîáèëü ¦ ¦ ¦ ¦ ¦ïîñðåäñòâîì ¦25.08.2008¦ 37 ¦ 37 ¦
¦ ¦ÃÀÇ-330210 ¦ ¦ ¦ ¦ ¦ïóáëè÷íîãî ¦ ¦ ¦ ¦
¦ ¦(1996 ã.â.) ¦ ¦ ¦ ¦ ¦ïðåäëîæåíèÿ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦1.5 ¦àâòîìîáèëü ¦ ¦ ¦ ¦ ¦ïîñðåäñòâîì ¦03.09.2008¦ 15 ¦ 15 ¦
¦ ¦ÃÀÇ-310290 ¦ ¦ ¦ ¦ ¦ïóáëè÷íîãî ¦ ¦ ¦ ¦
¦ ¦(1992 ã.â.) ¦ ¦ ¦ ¦ ¦ïðåäëîæåíèÿ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦1.6 ¦àâòîìîáèëü ¦ ¦ ¦ ¦ ¦àóêöèîí ¦03.09.2008¦ 80 ¦ 80 ¦
¦ ¦ÓÀÇ-31519 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2002 ã.â.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦1.7 ¦àâòîìîáèëü ¦ ¦ ¦ ¦ ¦ïîñðåäñòâîì ¦28.10.2008¦ 35 ¦ 35 ¦
¦ ¦ÓÀÇ-3151410 ¦ ¦ ¦ ¦ ¦ïóáëè÷íîãî ¦ ¦ ¦ ¦
¦ ¦(1995 ã.â.) ¦ ¦ ¦ ¦ ¦ïðåäëîæåíèÿ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦1.8 ¦àâòîìîáèëü ¦ ¦ ¦ ¦ ¦àóêöèîí ¦18.11.2008¦ 24 ¦ 24 ¦
¦ ¦ÓÀÇ-31514 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(1994 ã.â.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦1.9 ¦àâòîìîáèëü ¦ ¦ ¦ ¦ ¦àóêöèîí ¦18.11.2008¦ 40 ¦ 40 ¦
¦ ¦ÓÀÇ-31514 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(1995 ã.â.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦1.10¦àâòîìîáèëü ¦ ¦ ¦ ¦ ¦àóêöèîí ¦18.11.2008¦ 41 ¦ 41 ¦
¦ ¦ÓÀÇ-3962 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(2000 ã.â.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦1.11¦àâòîìîáèëü ¦ ¦ ¦ ¦ ¦àóêöèîí ¦18.11.2008¦ 26 ¦ 26 ¦
¦ ¦ÓÀÇ-31514 10 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(1995 ã.â.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦1.12¦àâòîìîáèëü ¦ ¦ ¦ ¦ ¦ïîñðåäñòâîì ¦25.11.2008¦ 47 ¦ 47 ¦
¦ ¦ÓÀÇ-22069-011 ¦ ¦ ¦ ¦ ¦ïóáëè÷íîãî ¦ ¦ ¦ ¦
¦ ¦(1997 ã.â.) ¦ ¦ ¦ ¦ ¦ïðåäëîæåíèÿ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦2 ¦Íåæèëûå çäàíèÿ ¦ã. Òîìñê, ¦07026144000009¦ ¦ ¦àóêöèîí ¦02.12.2008¦ 1264 ¦ 6384 ¦
¦ ¦îáùåé ïëîùàäüþ ¦óë. 19-é ¦07026144000008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦387,6 êâ. ì ¦Ãâàðäåéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äèâèçèè, 11, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòð. 1; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòð. 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çåìåëüíûé ¦óë. 19-é ¦07026125001941¦ ¦ 665 ¦ ¦ ¦ 1364 ¦ 6889 ¦
¦ ¦ó÷àñòîê ïîä ¦Ãâàðäåéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè ¦äèâèçèè, 9á ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦3 ¦Íåæèëîå ñòðîåíèå¦ã. Òîìñê, ¦Ä7026125000193¦ ¦ ¦àóêöèîí ¦10.06.2008¦ 894 ¦ 894 ¦
¦ ¦ïëîùàäüþ 897 êâ.¦ï. Øòàìîâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ì ¦óë. Áîëüíè÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦37á ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çåìåëüíûé ¦ ¦07026125000798¦ ¦10404 ¦ ¦ ¦ 921 ¦ 921 ¦
¦ ¦ó÷àñòîê ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦4 ¦Íåæèëûå çäàíèÿ è¦ã. Òîìñê, ¦Ä7026140000987¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦ïîìåùåíèÿ îáùåé ¦ïåð. Êàðòàñíûé,¦Ä7026140000988¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîùàäüþ 855,1 ¦6; ¦Ä7026140000989¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâ. ì ¦ïåð. Êàðòàñíûé,¦Ä7026140000990¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦6, ñòð. 1; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòð. 2; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòð. 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çåìåëüíûé ¦ ¦07026140000064¦ ¦ 3052,2¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòîê ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦5 ¦Íåæèëûå ñòðîåíèÿ¦ã. Òîìñê, ¦07026225000001¦ ¦ ¦âíåñåíèå â ¦01.10.2008¦ 0 ¦ 0 ¦
¦ ¦îáùåé ïëîùàäüþ ¦óë. Ñèáèðñêàÿ, ¦07026225000002¦ ¦ ¦êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦3064,4 êâ. ì ¦81á; ¦ ¦ ¦ ¦âêëàäà â ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Ñèáèðñêàÿ, ¦ ¦ ¦ ¦óñòàâíûé ¦ ¦ ¦ ¦
¦ ¦ ¦81á, ñòð. 1 ¦ ¦ ¦ ¦êàïèòàë ¦ ¦ ¦ ¦
¦ ¦Çåìåëüíûé ¦ ¦07026225000007¦ ¦ 9155 ¦îòêðûòîãî ¦ ¦ 0 ¦ 0 ¦
¦ ¦ó÷àñòîê ïîä ¦ ¦ ¦ ¦ ¦àêöèîíåðíîãî¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè ¦ ¦ ¦ ¦ ¦îáùåñòâà ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------+---------------+--------------+----------+-------+------------+----------+-------+-------+
¦6 ¦Íåæèëûå çäàíèÿ ¦Òîìñêàÿ ¦07019009000005¦ ¦ ¦àóêöèîí ¦01.12.2008¦ 402 ¦ 402 ¦
¦ ¦ïëîùàäüþ: ¦îáëàñòü, ¦07019009000003¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðèâîøåèíñêèé ¦07019009000004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñ. Êðàñíûé ßð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 798,1 êâ. ì ¦óë. Íàãîðíàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦13à, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 185,6 êâ. ì ¦óë. Íàãîðíàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦13á, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 152,6 êâ. ì ¦óë. Íàãîðíàÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦13â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ó÷àñòîê(êè) ïîä ¦îáëàñòü, ¦07019009000018¦ ¦ 8003 ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè ¦Êðèâîøåèíñêèé ¦07019009000017¦ ¦ 4515 ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦Íàãîðíàÿ, 13à, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Íàãîðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦13á, óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íàãîðíàÿ 13â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ: ¦ 15005 ¦ 25650 ¦
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¦ ¦â òîì ÷èñëå ïðèâàòèçàöèÿ: ¦ ¦ ¦
¦ ¦àêöèé, äîëåé ¦ ¦ ¦
¦ ¦äâèæèìîãî èìóùåñòâà ¦ 9412 ¦ 9412 ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè ¦ 2560 ¦ 7680 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ 3033 ¦ 8558 ¦
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2. ÏÐÈÎÁÐÅÒÅÍÈÅ ÍÅÄÂÈÆÈÌÎÃÎ ÈÌÓÙÅÑÒÂÀ
 ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ ÑÎÁÑÒÂÅÍÍÎÑÒÜ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ
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¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦
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¦ïï ¦ èìóùåñòâà ¦îáðåòåíèÿ ¦ ðóá.) ¦âàíèÿ ¦ ñðåäñòâ ¦ ñîáñòâåííîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ (äàòà âûäà÷è è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåêâèçèòû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ñâèäåòåëüñòâà) ¦
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¦1 ¦Æèëûå ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êâàðòèðû): ¦ ¦ ¦ ¦ ¦ ¦
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¦1.1¦îäíîêîìíàòíàÿ ¦15.08.2008¦ 1700 ¦Àññèãíîâà-¦Äåïàðòàìåíò ¦10.09.2008 ¦
¦ ¦êâàðòèðà N 83 ïî¦ ¦ ¦íèÿ íà ¦ñòðîèòåëüñòâà è¦Ñåðèÿ 70 ÀÁ ¦
¦ ¦àäðåñó: Òîìñêàÿ ¦ ¦ ¦áþäæåòíûå ¦àðõèòåêòóðû ¦N 238754 ¦
¦ ¦îáëàñòü, Òîìñêèé¦ ¦ ¦èíâåñòèöèè¦Òîìñêîé îáëàñòè¦ ¦
¦ ¦ðàéîí, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ä. Êèñëîâêà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ìèðà, ä. 4 ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+----------+---------+----------+---------------+----------------+
¦1.2¦òðåõêîìíàòíàÿ ¦03.12.2008¦ 1500 ¦Àññèãíîâà-¦Äåïàðòàìåíò ¦18.12.2008 ¦
¦ ¦êâàðòèðà N 2 ¦ ¦ ¦íèÿ íà ¦ñòðîèòåëüñòâà è¦Ñåðèÿ 70 ÀÁ ¦
¦ ¦ïî àäðåñó: ¦ ¦ ¦áþäæåòíûå ¦àðõèòåêòóðû ¦N 282883 ¦
¦ ¦Òîìñêàÿ îáëàñòü,¦ ¦ ¦èíâåñòèöèè¦Òîìñêîé îáëàñòè¦ ¦
¦ ¦Áàê÷àðñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ Áàê÷àð, óë. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíà, ä. 31 ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+----------+---------+----------+---------------+----------------+
¦1.3¦òðåõêîìíàòíàÿ ¦15.12.2008¦ 6186 ¦Àññèãíîâà-¦Äåïàðòàìåíò ¦23.03.2009 ¦
¦ ¦êâàðòèðà N 39 ïî¦ ¦ ¦íèÿ íà ¦ñòðîèòåëüñòâà è¦Ñåðèÿ 70 ÀÁ ¦
¦ ¦àäðåñó: ¦ ¦ ¦áþäæåòíûå ¦àðõèòåêòóðû ¦N 299790 ¦
¦ ¦ã. Òîìñê, ¦ ¦ ¦èíâåñòèöèè¦Òîìñêîé îáëàñòè¦ ¦
¦ ¦ïð. Ôðóíçå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 25 ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+----------+---------+----------+---------------+----------------+
¦2 ¦Ñòðîÿùèåñÿ æèëûå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êâàðòèðû): ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+----------+---------+----------+---------------+----------------+
¦2.1¦÷åòûðåõêîìíàòíàÿ¦27.08.2008¦ 8000 ¦Àññèãíîâà-¦Äåïàðòàìåíò ¦ãîñóäàðñòâåííàÿ ¦
¦ ¦êâàðòèðà N 31 ïî¦ ¦ ¦íèÿ íà ¦ñòðîèòåëüñòâà è¦ðåãèñòðàöèÿ ¦
¦ ¦àäðåñó: ¦ ¦ ¦áþäæåòíûå ¦àðõèòåêòóðû ¦ïðàâà ¦
¦ ¦ã. Òîìñê, ¦ ¦ ¦èíâåñòèöèè¦Òîìñêîé îáëàñòè¦ñîáñòâåííîñòè ¦
¦ ¦óë. Êóçíåöîâà, ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè ¦
¦ ¦ä. 4 - 10 ¦ ¦ ¦ ¦ ¦áóäåò ¦
¦ ¦(ñòðîèòåëüíûé ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíà ¦
¦ ¦àäðåñ) ¦ ¦ ¦ ¦ ¦ïîñëå ââîäà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî äîìà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ ¦
+---+----------------+----------+---------+----------+---------------+----------------+
¦2.2¦äâóõêîìíàòíàÿ ¦09.06.2008¦ 2350 ¦Àññèãíîâà-¦Äåïàðòàìåíò ¦ïåðåäàíà ïî ¦
¦ ¦êâàðòèðà N 93 ¦ ¦ ¦íèÿ íà ¦ñòðîèòåëüñòâà è¦äîãîâîðó óñòóïêè¦
¦ ¦ïî àäðåñó: ¦ ¦ ¦áþäæåòíûå ¦àðõèòåêòóðû ¦ïðàâ òðåáîâàíèÿ ¦
¦ ¦ã. Òîìñê, ¦ ¦ ¦èíâåñòèöèè¦Òîìñêîé îáëàñòè¦ãîñóäàðñòâåííîìó¦
¦ ¦óë. Ñèáèðñêàÿ, ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîìó ¦
¦ ¦ä. 115 ¦ ¦ ¦ ¦ ¦ñëóæàùåìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè ¦
+---+----------------+----------+---------+----------+---------------+----------------+
¦3 ¦Òåõíîëîãè÷åñêèé ¦19.12.2008¦13200 ¦Àññèãíîâà-¦Äåïàðòàìåíò ïî ¦27.02.2009 ¦
¦ ¦êîìïëåêñ (çäàíèÿ¦ ¦ ¦íèÿ íà ¦óïðàâëåíèþ ¦Ñåðèÿ 70 ÀÁ ¦
¦ ¦è ñîîðóæåíèÿ ñ ¦ ¦ ¦áþäæåòíûå ¦ãîñóäàðñòâåííîé¦NN 301418 - ¦
¦ ¦çåìåëüíûìè ¦ ¦ ¦èíâåñòèöèè¦ñîáñòâåííîñòüþ ¦301423, 301425 -¦
¦ ¦ó÷àñòêàìè ïîä ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦301440; ¦
¦ ¦íèìè, ìàøèíû è ¦ ¦ ¦ ¦ ¦06.03.2009 ¦
¦ ¦îáîðóäîâàíèå, ¦ ¦ ¦ ¦ ¦Ñåðèÿ 70 ÀÁ ¦
¦ ¦àâòîòðàíñïîðòíûå¦ ¦ ¦ ¦ ¦N 301584 ¦
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¦ ¦ñ. Èòàòêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñêîãî ðàéîíà,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+----------+---------+----------+---------------+----------------+
¦3.1¦Çäàíèÿ è ¦19.12.2008¦12887,192¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèÿ - 20 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíèö íà 3 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêàõ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+----------+---------+----------+---------------+----------------+
¦3.2¦Ìàøèíû è ¦19.12.2008¦ 266,552¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèå - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦7 åäèíèö ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+----------+---------+----------+---------------+----------------+
¦3.3¦Òðàíñïîðòíûå ¦19.12.2008¦ 46,256¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦3 åäèíèöû ¦ ¦ ¦ ¦ ¦ ¦
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¦ ÈÒÎÃÎ:¦ ¦32936 ¦ ¦ ¦ ¦
L--------------------+----------+---------+----------+---------------+-----------------
Ïðèëîæåíèå 6
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
---------------------------------T----------------------------T-----------¬
¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------T-----------------+ Íàèìåíîâàíèå ¦ Êàññîâîå ¦
¦ êîä ãëàâíîãî ¦ êîä ãðóïïû, ¦ ¦èñïîëíåíèå ¦
¦àäìèíèñòðàòîðà¦ïîäãðóïïû, ñòàòüè¦ ¦ ¦
¦ ¦è âèäà èñòî÷íèêî⦠¦ ¦
+--------------+-----------------+----------------------------+-----------+
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¦ ¦ ¦äåôèöèòà îáëàñòíîãî ¦ ¦
¦ ¦ ¦áþäæåòà - âñåãî ¦ ¦
+--------------+-----------------+----------------------------+-----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+-----------------+----------------------------+-----------+
¦ ¦ ¦Èñòî÷íèêè âíóòðåííåãî ¦ 1811586,7¦
¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦
¦ ¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦
+--------------+-----------------+----------------------------+-----------+
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+--------------+-----------------+----------------------------+-----------+
¦ 801 ¦ ¦Äåïàðòàìåíò ïî óïðàâëåíèþ ¦ 109,4¦
¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòüþ Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------------+-----------------+----------------------------+-----------+
¦ 801 ¦01050202020000520¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 0,0¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦âðåìåííî ðàçìåùåííûõ â ¦ ¦
¦ ¦ ¦öåííûå áóìàãè ¦ ¦
+--------------+-----------------+----------------------------+-----------+
¦ 801 ¦01050202020000620¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 0,0¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦âðåìåííî ðàçìåùåííûõ â ¦ ¦
¦ ¦ ¦öåííûå áóìàãè ¦ ¦
+--------------+-----------------+----------------------------+-----------+
¦ 801 ¦01060100020000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 109,4¦
¦ ¦ ¦èíûõ ôîðì ó÷àñòèÿ â ¦ ¦
¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------+----------------------------+-----------+
¦ 806 ¦ ¦Äåïàðòàìåíò ôèíàíñîâ Òîìñêîé¦ 1811477,3¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------------+-----------------+----------------------------+-----------+
¦ 806 ¦01010000020000710¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ ¦ 3491043,0¦
¦ ¦ ¦öåííûõ áóìàã ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦
¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------+----------------------------+-----------+
¦ 806 ¦01010000020000810¦Ïîãàøåíèå ãîñóäàðñòâåííûõ ¦ -1941974,8¦
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¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦
¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------+----------------------------+-----------+
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¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------+----------------------------+-----------+
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¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------+----------------------------+-----------+
¦ 806 ¦01030000020000710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ¦ 0,0¦
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¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------+----------------------------+-----------+
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¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
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¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------+----------------------------+-----------+
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¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+-----------------+----------------------------+-----------+
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¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------------+-----------------+----------------------------+-----------+
¦ 806 ¦01060400020000810¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ -4822,9¦
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¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
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¦ ¦ ¦â ñëó÷àå, åñëè èñïîëíåíèå ¦ ¦
¦ ¦ ¦ãàðàíòîì ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦ãàðàíòèé ñóáúåêòîâ ¦ ¦
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¦ ¦ ¦ðåãðåññíîãî òðåáîâàíèÿ ¦ ¦
¦ ¦ ¦ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦
¦ ¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó¦ ¦
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¦ ¦ ¦ê ïðèíöèïàëó ¦ ¦
+--------------+-----------------+----------------------------+-----------+
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¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-----------------+----------------------------+-----------+
¦ 806 ¦01060501020000640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 190843,5¦
¦ ¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦
¦ ¦ ¦ëèöàì èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 806 ¦01060502020000640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 13968,8¦
¦ ¦ ¦ïðåäîñòàâëåííûõ äðóãèì ¦ ¦
¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
L--------------+-----------------+----------------------------+------------
Ïðèëîæåíèå 7
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ,
ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÁÞÄÆÅÒÀ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ, ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
--------------------------------------------T-----------------T-----------¬
¦ ¦ Êîä áþäæåòíîé ¦ Êàññîâîå ¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ êëàññèôèêàöèè ¦èñïîëíåíèå ¦
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¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦01000000000000000¦ 1811586,7¦
¦äåôèöèòîâ áþäæåòîâ - âñåãî ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) öåííûå ¦01010000000000000¦ 1549068,2¦
¦áóìàãè, íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦
¦óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦01010000000000700¦ 3491043,0¦
¦öåííûõ áóìàã, íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦
¦óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ öåííûõ áóìàã ¦01010000020000710¦ 3491043,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, íîìèíàëüíàÿ¦ ¦ ¦
¦ñòîèìîñòü êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïîãàøåíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦01010000000000800¦ -1941974,8¦
¦öåííûõ áóìàã, íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦
¦óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïîãàøåíèå ãîñóäàðñòâåííûõ öåííûõ áóìàã ¦01010000020000810¦ -1941974,8¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, íîìèíàëüíàÿ¦ ¦ ¦
¦ñòîèìîñòü êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦01020000000000000¦ 658890,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé¦01020000000000700¦ 7125000,0¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé¦01020000020000710¦ 7125000,0¦
¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ ¦01020000000000800¦ -6466110,0¦
¦êðåäèòíûìè îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦01020000020000810¦ -6466110,0¦
¦Ôåäåðàöèè êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ ¦01030000000000000¦ -8947,8¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ ¦01030000000000700¦ 0,0¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ ¦01030000020000710¦ 0,0¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ïîëó÷åííûõ îò¦01030000000000800¦ -8947,8¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦01030000020000810¦ -8947,8¦
¦Ôåäåðàöèè êðåäèòîâ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ¦01050000000000000¦ -575022,5¦
¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦
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¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦01050000000000500¦-47386906,2¦
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ¦01050200000000500¦-47386906,2¦
+-------------------------------------------+-----------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ¦01050201000000510¦-47386906,2¦
¦áþäæåòîâ ¦ ¦ ¦
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ¦01050201020000510¦-47386906,2¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦01050000000000600¦ 46811883,7¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ¦01050200000000600¦ 46811883,7¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ¦01050201000000610¦ 46811883,7¦
¦áþäæåòîâ ¦ ¦ ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ¦01050201020000610¦ 46811883,7¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦01060000000000000¦ 187598,8¦
¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
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¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦01060100000000000¦ 109,4¦
¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦01060100000000630¦ 109,4¦
¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦01060100020000630¦ 109,4¦
¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦01060400000000000¦ -4822,9¦
¦ãàðàíòèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦01060400000000800¦ -4822,9¦
¦ãàðàíòèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ñëó÷àå, åñëè èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ãàðàíòèé ¦ ¦ ¦
¦âåäåò ê âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦ ¦ ¦
¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦
¦òðåáîâàíèÿ áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦01060400020000810¦ -4822,9¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦ ¦
¦èñïîëíåíèå ãàðàíòîì ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ãàðàíòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦âåäåò ê âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦ ¦ ¦
¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦
¦òðåáîâàíèÿ áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå âíóòðè ¦01060500000000000¦ 192312,3¦
¦ñòðàíû â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ¦01060500000000600¦ 204812,3¦
¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ¦01060501020000640¦ 190843,5¦
¦þðèäè÷åñêèì ëèöàì èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ¦01060502020000640¦ 13968,8¦
¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ âíóòðè ¦01060500000000500¦ -12500,0¦
¦ñòðàíû â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ äðóãèì ¦01060502020000540¦ -12500,0¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
L-------------------------------------------+-----------------+------------
Ïðèëîæåíèå 8
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÐÀÑÕÎÄÛ
ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÏÅÐÅ×Íß ÎÁÚÅÊÒΠÊÀÏÈÒÀËÜÍÎÃÎ
ÑÒÐÎÈÒÅËÜÑÒÂÀ ÎÁËÀÑÒÍÎÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ
È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÇÀ 2008 ÃÎÄ
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¦ ¦ ¦ îò ¦ ¦ê ¦
¦ ¦ ¦30.12.2008¦ ¦ïëàíó ¦
¦ ¦ ¦N 310-ÎÇ) ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Áþäæåòíûå àññèãíîâàíèÿ íà áþäæåòíûå ¦2706681,1 ¦2419199,4 ¦ 89,4 ¦
¦ ¦èíâåñòèöèè è ìåæáþäæåòíûå ñóáñèäèè íà ¦ ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè - âñåãî ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦èç íèõ ïî ðàçäåëàì: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
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¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦1.1 ¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 6067,8 ¦ 5722,2 ¦ 94,3 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ðàñøèðåíèå ñïåöïîäâàëà ÐÓÑ â ñ. ¦ 6067,8 ¦ 5722,2 ¦ 94,0 ¦
¦ ¦Ìåëüíèêîâî Øåãàðñêîãî ðàéîíà, â ò.÷. ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦2 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦1603002,3 ¦1411041,1 ¦ 88,0 ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
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¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ðåêîíñòðóêöèÿ öåõà õëåáîçàâîäà N 3 ïîä¦ 13550 ¦ 13550,0 ¦100,0 ¦
¦ ¦Òîìñêèé ãîñóäàðñòâåííûé àðõèâ (2-é ¦ ¦ ¦ ¦
¦ ¦ïóñêîâîé êîìïëåêñ), ã. Òîìñê ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ëàáîðàòîðíûé êîðïóñ Òîìñêîé îáëàñòíîé ¦ 19271 ¦ 19271,0 ¦100,0 ¦
¦ ¦âåòåðèíàðíîé ëàáîðàòîðèè â ã. Òîìñêå ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ðåêîíñòðóêöèÿ îãðàæäàþùåé äàìáû â ¦ 59211 ¦ 57680 ¦ 97 ¦
¦ ¦ã. Òîìñêå, Òîìñêàÿ îáëàñòü ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Èíæåíåðíàÿ çàùèòà ã. Ñòðåæåâîãî îò ¦ 2980 ¦ 2980 ¦100 ¦
¦ ¦çàòîïëåíèÿ è ðàçðóøåíèÿ âîäàìè ¦ ¦ ¦ ¦
¦ ¦ð. Ïðîòîêà Ïàñîë (ïîäãîòîâêà ïðîåêòíîé¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè) ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ðåêîíñòðóêöèÿ îãðàæäàþùåé äàìáû ¦ 346 ¦ 346 ¦100 ¦
¦ ¦ñ. Íàðûì Ïàðàáåëüñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦(ïîäãîòîâêà ïðîåêòíîé äîêóìåíòàöèè) ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Èíæåíåðíàÿ çàùèòà ñ. Àëåêñàíäðîâñêîå ¦ 1968 ¦ 1968 ¦100 ¦
¦ ¦Àëåêñàíäðîâñêîãî ðàéîíà îò çàòîïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦è ðàçðóøåíèÿ âîäàìè ð. Îáè (ïîäãîòîâêঠ¦ ¦ ¦
¦ ¦ïðîåêòíîé äîêóìåíòàöèè) ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ïðîãðàììà ðàáîò ïî ñïðÿìëåíèþ ðóñëà ð.¦ 200 ¦ 0,0 ¦ 0,0 ¦
¦ ¦Îáè â ðàéîíå ã. Êîëïàøåâî (ñáîð ¦ ¦ ¦ ¦
¦ ¦èñõîäíûõ äàííûõ äëÿ ¦ ¦ ¦ ¦
¦ ¦òåõíèêî-ýêîíîìè÷åñêîãî îáîñíîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû) ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Èíæåíåðíàÿ èíôðàñòðóêòóðà ìèêðîðàéîíî⦠42035,6 ¦ 37887,8 ¦ 90,0 ¦
¦ ¦èíäèâèäóàëüíîé çàñòðîéêè æèëüÿ ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû áóäóùèõ¦ 21005,4 ¦ 13224,4 ¦ 63,0 ¦
¦ ¦ëåò ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñõåìà òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ ¦ 20000 ¦ 11799,6 ¦ 59,0 ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ïðèîáðåòåíèå "Òåõíîëîãè÷åñêîãî ¦ 13200 ¦ 0,0 ¦ 0,0 ¦
¦ ¦êîìïëåêñà (çäàíèÿ è ñîîðóæåíèÿ, ìàøèíû¦ ¦ ¦ ¦
¦ ¦è îáîðóäîâàíèå, àâòîòðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà) â ñ. Èòàòêà Òîìñêîãî ðàéîíà"¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñîçäàíèå îáúåêòîâ èíæåíåðíîé, ¦ 404935,3 ¦ 314008,6 ¦ 77,5 ¦
¦ ¦òðàíñïîðòíîé, èííîâàöèîííîé è èíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû äëÿ îáóñòðîéñòâà è ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîãî îñíàùåíèÿ ¦ ¦ ¦ ¦
¦ ¦îñîáîé ýêîíîìè÷åñêîé çîíû è ¦ ¦ ¦ ¦
¦ ¦ïðèëåãàþùåé ê íåé òåððèòîðèè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñòðîèòåëüñòâî óë. Ñèáèðñêîé îò ¦ 104163,2 ¦ 100000 ¦ 96,0 ¦
¦ ¦óë. Ëüâà Òîëñòîãî äî æ.ä. ïåðååçäà, â ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ñòðîèòåëüñòâî òðàíñïîðòíîé ¦ ¦ ¦ ¦
¦ ¦ðàçâÿçêè è ìîñòà ÷åðåç ð. Óøàéêó, â ¦ ¦ ¦ ¦
¦ ¦òîì ÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñòðîèòåëüñòâî óë. Åëèçàðîâûõ îò ¦ 63725,8 ¦ 60000 ¦ 94,2 ¦
¦ ¦óë. Øåâ÷åíêî äî óë. Êëþåâà, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè â ¦ 18546,3 ¦ 18546,3 ¦100,0 ¦
¦ ¦äâóõ óðîâíÿõ íà ïåðåñå÷åíèè ïðîñïåêòà ¦ ¦ ¦ ¦
¦ ¦Êîìñîìîëüñêîãî ñ óëèöåé Ïóøêèíà, 2 ¦ ¦ ¦ ¦
¦ ¦ýòàï, â òîì ÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ 37500 ¦ 35450,0 ¦ 94,5 ¦
¦ ¦Àêàäåìãîðîäîê (ÒÂÇ) - Àýðîïîðò ¦ ¦ ¦ ¦
¦ ¦"Áîãàøåâî" ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ðåêîíñòðóêöèÿ óëèöû Êîëüöåâîé, â òîì ¦ 3500 ¦ 1450 ¦ 41,4 ¦
¦ ¦÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦ 34000 ¦ 34000,0 ¦100,0 ¦
¦ ¦Òîìñê - Àýðîïîðò íà ó÷àñòêå 10 - 20 êì¦ ¦ ¦ ¦
¦ ¦â Òîìñêîì ðàéîíå Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñòðîèòåëüñòâî óëèöû Êëþåâà îò ¦ 181000 ¦ 100012,3 ¦ 55,3 ¦
¦ ¦Èðêóòñêîãî òðàêòà äî óë. Îñåííåé, â ¦ ¦ ¦ ¦
¦ ¦ò.÷. ÏÈÐ ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦2.2 ¦Ñóáñèäèè íà îñóùåñòâëåíèå áþäæåòíûõ ¦ 80000 ¦ 72463 ¦ 91 ¦
¦ ¦èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 20000 ¦ 20000 ¦100 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà àâàðèéíûå¦ ¦ ¦ ¦
¦ ¦ïðîòèâîîïîëçíåâûå ìåðîïðèÿòèÿ íà ¦ ¦ ¦ ¦
¦ ¦ïðàâîì áåðåãó ðåêè Òîìè â ã. Òîìñêå ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 60000 ¦ 52463 ¦ 87,4 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ óëèöû Êîëüöåâîé â ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå - ãëàâíîãî âúåçäà íà þæíóþ ¦ ¦ ¦ ¦
¦ ¦ïëîùàäêó îñîáîé ýêîíîìè÷åñêîé çîíû ¦ ¦ ¦ ¦
¦ ¦òåõíèêî-âíåäðåí÷åñêîãî òèïà (1 ¦ ¦ ¦ ¦
¦ ¦ïóñêîâîé ÏÊÎ+00 - ÏÊ8+23,00), â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå îêàçàíèå óñëóã ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíîãî êîíòðîëÿ è àâòîðñêèé ¦ ¦ ¦ ¦
¦ ¦íàäçîð ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦2.3 ¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 924300,0 ¦ 865863,2 ¦ 93,7 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìûõ â ðàìêàõ îáëàñòíûõ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦ÎÖÏ "Ñîâåðøåíñòâîâàíèå è ðàçâèòèå ¦ 924300,0 ¦ 865863,2 ¦ 93,7 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã Òîìñêîé îáëàñòè äî¦ ¦ ¦ ¦
¦ ¦2010 ãîäà (ñ ïðîãíîçîì äî 2020 ãîäà)" ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç¦ 108092,0 ¦ 108091,3 ¦100,0 ¦
¦ ¦ð. Íàóøêó íà àâòîäîðîãå Êàðãàñîê - ¦ ¦ ¦ ¦
¦ ¦Ñðåäíèé Âàñþãàí â Êàðãàñîêñêîì ðàéîíå ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦ 43040 ¦ 43040,0 ¦100,0 ¦
¦ ¦Ìîãèëüíûé Ìûñ - Ïàðàáåëü - Êàðãàñîê íঠ¦ ¦ ¦
¦ ¦ó÷àñòêå 0 - 15 êì â Êîëïàøåâñêîì ¦ ¦ ¦ ¦
¦ ¦ðàéîíå Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦ 40000 ¦ 17067,4 ¦ 42,7 ¦
¦ ¦Ìîãèëüíûé Ìûñ - Ïàðàáåëü - Êàðãàñîê íঠ¦ ¦ ¦
¦ ¦ó÷àñòêå 15 - 30 êì â Êîëïàøåâñêîì ¦ ¦ ¦ ¦
¦ ¦ðàéîíå Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦ 259000 ¦ 259000,0 ¦100,0 ¦
¦ ¦Ìîãèëüíûé Ìûñ - Ïàðàáåëü - Êàðãàñîê íঠ¦ ¦ ¦
¦ ¦ó÷àñòêå êì 80 - êì 103 â Ïàðàáåëüñêîì ¦ ¦ ¦ ¦
¦ ¦ðàéîíå Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ 92840 ¦ 92497,6 ¦ 99,6 ¦
¦ ¦Ïåðâîìàéñêîå - Áåëûé ßð íà ó÷àñòêå ¦ ¦ ¦ ¦
¦ ¦102 - 112 êì â Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦ 15000 ¦ 14934,4 ¦ 99,6 ¦
¦ ¦Ïåðâîìàéñêîå - Îðåõîâî íà ó÷àñòêàõ ¦ ¦ ¦ ¦
¦ ¦18 - 27 êì è 27 - 33 êì â Ïåðâîìàéñêîì¦ ¦ ¦ ¦
¦ ¦ðàéîíå Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ 45450 ¦ 45450,0 ¦100,0 ¦
¦ ¦Áåðåçîâêà - Êðàñíàÿ Ãîðêà â ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêîì è Òåãóëüäåòñêîì ðàéîíàõ ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè. Ïåðâûé ïóñêîâîé ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ êì 0 - êì 10 ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦ 91970 ¦ 91970 ¦100,0 ¦
¦ ¦Áîëüøåäîðîõîâî - Òåãóëüäåò íà ó÷àñòêå ¦ ¦ ¦ ¦
¦ ¦êì 123 - êì 133 â Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦ 69060 ¦ 51189,4 ¦ 74,1 ¦
¦ ¦Ìèõàéëîâêà - Àëåêñàíäðîâñêîå - Èòàòêà ¦ ¦ ¦ ¦
¦ ¦íà ó÷àñòêå 27 êì - Èòàòêà ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû áóäóùèõ¦ 122188,0 ¦ 104963,2 ¦ 85,9 ¦
¦ ¦ëåò ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ïðèîáðåòåíèå äîðîæíî-ýêñïëóàòàöèîííîé ¦ 37660 ¦ 37659,9 ¦100,0 ¦
¦ ¦òåõíèêè è èìóùåñòâà, íåîáõîäèìîãî äëÿ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ, ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ, àâòîòðàíñïîðòà äëÿ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦3 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 453552,9 ¦ 386163,0 ¦ 84,0 ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦3.1 ¦Æèëèùíîå õîçÿéñòâî ¦ 105489,8 ¦ 44644,1 ¦ 42 ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦3.1.1¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 20000 ¦ 19736 ¦ 99 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦ 20000 ¦ 19736 ¦ 99 ¦
+-----+--------------------------------------+----------+----------+------+
¦3.1.2¦Ñóáñèäèè íà îñóùåñòâëåíèå áþäæåòíûõ ¦ 85489,8 ¦ 24908,1 ¦ 29,0 ¦
¦ ¦èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 17958,1 ¦ 17958,1 ¦100 ¦
¦ ¦îáðàçîâàíèÿ "Òîìñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦íîâûõ ìèêðîðàéîíîâ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 6950,0 ¦ 6950,0 ¦100 ¦
¦ ¦îáðàçîâàíèÿ "Ïåðâîìàéñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦íîâûõ ìèêðîðàéîíîâ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ñ. Ïåðâîìàéñêîå ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 60581,70¦ 0,0 ¦ 0,0 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïðîåêòà "Æèëîé êîìïëåêñ ñ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè îáùåñòâåííî- ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî íàçíà÷åíèÿ â ¦ ¦ ¦ ¦
¦ ¦ìêð. Ñîëíå÷íûé N 4 æèëîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦"Âîñòî÷íûé" â ã. Òîìñêå Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè. Äåòñêèé ñàä íà 220 ìåñò ñ ¦ ¦ ¦ ¦
¦ ¦áàññåéíîì" ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦3.2 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 348063,1 ¦ 341518,9 ¦ 97,0 ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦3.2.1¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 51871,6 ¦ 45733,0 ¦ 88,0 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ãàçèôèêàöèÿ ¦ 51871,6 ¦ 45733,0 ¦ 88,0 ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ãàçèôèêàöèÿ ñ. Êîæåâíèêîâî ¦ 2913 ¦ 2913 ¦100 ¦
¦ ¦Êîæåâíèêîâñêîãî ðàéîíà (2 î÷åðåäü) ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ãàçèôèêàöèÿ ñ. Êðèâîøåèíî ¦ 1456 ¦ 1456 ¦100 ¦
¦ ¦(óë. Çàïàäíàÿ, óë. Äçåðæèíñêàÿ, ¦ ¦ ¦ ¦
¦ ¦óë. Ðàáî÷àÿ, óë. Ëîìîíîñîâà, ¦ ¦ ¦ ¦
¦ ¦óë. Ïîáåäû) (5,5 êì, 129 êâ.) ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ãàçîñíàáæåíèå æèëîãî ìàññèâà ¦ 1456 ¦ 1456 ¦100 ¦
¦ ¦"Âîèíîâ-èíòåðíàöèîíàëèñòîâ" â ¦ ¦ ¦ ¦
¦ ¦ñ. Êðèâîøåèíî Òîìñêîé îáëàñòè (12,6 ¦ ¦ ¦ ¦
¦ ¦êì, 395 êâ.) ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ãàçîðàñïðåäåëèòåëüíûå ñåòè ¦ 14377,6 ¦ 14079,9 ¦ 98 ¦
¦ ¦ã. Êîëïàøåâî è ñ. Òîãóð Êîëïàøåâñêîãî¦ ¦ ¦ ¦
¦ ¦ðàéîíà (2-ÿ î÷åðåäü, â ò.÷. ïàñïîðò ¦ ¦ ¦ ¦
¦ ¦ÁÒÈ) ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ãàçîðàñïðåäåëèòåëüíûå ñåòè ¦ 17992 ¦ 17818,8 ¦ 99,0 ¦
¦ ¦ã. Êîëïàøåâî è ñ. Òîãóð Êîëïàøåâñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (3-ÿ î÷åðåäü) ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ãàçîñíàáæåíèå ñ. Òèìèðÿçåâñêîå ¦ 1942 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦
¦ ¦Òîìñê" ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦ã. Òîìñê, ìêð. Àêàäåìè÷åñêèé. ¦ 2600,8 ¦ 2600,8 ¦100,0 ¦
¦ ¦Ãàçîñíàáæåíèå æèëûõ äîìîâ ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ çàñòðîéùèêîâ NN 50 - 57¦ ¦ ¦ ¦
¦ ¦(âòîðàÿ î÷åðåäü) ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû áóäóùèõ¦ 9134,2 ¦ 5408,5 ¦ 59,0 ¦
¦ ¦ëåò ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦3.2.2¦Ñóáñèäèè íà îñóùåñòâëåíèå áþäæåòíûõ ¦ 222401 ¦ 222065,6 ¦ 99,8 ¦
¦ ¦èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 14000 ¦ 14000 ¦100,0 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî âíåïëîùàäî÷íûõ ñåòåé ¦ ¦ ¦ ¦
¦ ¦õîç.-ôåêàëüíîé êàíàëèçàöèè äî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ÎÝÇ, â òîì ÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 7000 ¦ 7000 ¦100,0 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî îáúåêòà "Âíåïëîùàäî÷íûå ¦ ¦ ¦ ¦
¦ ¦ñåòè ãàçîñíàáæåíèÿ ñ ¦ ¦ ¦ ¦
¦ ¦ãàçîðàñïðåäåëèòåëüíûì ïóíêòîì äî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ÎÝÇ (îñîáàÿ ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦
¦ ¦çîíà)", â òîì ÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 142000 ¦ 142000 ¦100,0 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî âíåïëîùàäî÷íûõ ñåòåé ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ äî òåððèòîðèè ÎÝÇ, â òîì¦ ¦ ¦ ¦
¦ ¦÷èñëå ÏÈÐ ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 41570 ¦ 41570 ¦100 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" â öåëÿõ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè þðèäè÷åñêèõ ëèö - ó÷àñòíèêî⦠¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ, ðåãèîíàëüíûõ è (èëè) ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ ïðîãðàìì ïî ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦îáðàáàòûâàþùèõ îòðàñëåé ýêîíîìèêè, ¦ ¦ ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íûõ îòðàñëåé, ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà íîâûõ âèäîâ ïðîäóêöèè, ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíîé èíôðàñòðóêòóðû íà ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêîãî ïðèñîåäèíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ýíåðãåòè÷åñêèõ óñòàíîâîê ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 6000 ¦ 6000 ¦100 ¦
¦ ¦îáðàçîâàíèÿ "Êîëïàøåâñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî áèîèíæåíåðíûõ ñèñòåì ¦ ¦ ¦ ¦
¦ ¦î÷èñòêè õîçÿéñòâåííî-áûòîâûõ ñòî÷íûõ ¦ ¦ ¦ ¦
¦ ¦âîä â ã. Êîëïàøåâî è ñ. Òîãóð ¦ ¦ ¦ ¦
¦ ¦Êîëïàøåâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 11831 ¦ 11495,6 ¦ 97,2 ¦
¦ ¦îáðàçîâàíèÿ "Òîìñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî êîòåëüíîé ìîùíîñòüþ ¦ ¦ ¦ ¦
¦ ¦1 ÌÂò äëÿ øêîëû â ñ. Êóðëåê Òîìñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦3.2.3¦Áþäæåòíûå àññèãíîâàíèÿ íà ìåæáþäæåòíûå¦ 73790,5 ¦ 73720,3 ¦ 99,9 ¦
¦ ¦ñóáñèäèè íà ñîôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìûå â ðàìêàõ îáëàñòíûõ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦ÎÖÏ "Ïèòüåâàÿ âîäà Òîìñêîé îáëàñòè" ¦ 66574,5 ¦ 66504,3 ¦ 99,9 ¦
¦ ¦(2005 - 2011 ãîäû) ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñòàíöèÿ âîäîïîäãîòîâêè â ñ. Áîãàøåâî ¦ 3190,0 ¦ 3119,8 ¦ 97,8 ¦
¦ ¦Òîìñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñòàíöèÿ âîäîïîäãîòîâêè â ã. Êîëïàøåâî ¦ 5686 ¦ 5686 ¦100,0 ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñòàíöèÿ âîäîïîäãîòîâêè ¦ 29501 ¦ 29501,0 ¦100,0 ¦
¦ ¦ïðîèçâîäèòåëüíîñòüþ 100 êóá. ì/÷àñ â ¦ ¦ ¦ ¦
¦ ¦ñ. Ìåëüíèêîâî Øåãàðñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Âîäîïðîâîäíàÿ íàñîñíàÿ ñòàíöèÿ 2-ãî ¦ 21026 ¦ 21026,0 ¦100,0 ¦
¦ ¦ïîäúåìà íà ïëîùàäêå âîäîçàáîðà N 1 ¦ ¦ ¦ ¦
¦ ¦ã. Ñåâåðñêà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñòàíöèÿ âîäîïîäãîòîâêè ¦ 7171,5 ¦ 7171,5 ¦100,0 ¦
¦ ¦ïðîèçâîäèòåëüíîñòüþ 10 êóá. ì/÷àñ â ¦ ¦ ¦ ¦
¦ ¦ñ. Âûñîêèé ßð Áàê÷àðñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦ÎÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà Òîìñêîé ¦ 7216 ¦ 7216 ¦100,0 ¦
¦ ¦îáëàñòè äî 2010 ãîäà" ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ãàçîñíàáæåíèå ñ. Êàôòàí÷èêîâî Òîìñêîãî¦ 200 ¦ 200 ¦100,0 ¦
¦ ¦ðàéîíà Òîìñêîé îáëàñòè (2 î÷åðåäü) ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ãàçîñíàáæåíèå ï. Ìèðíûé Òîìñêîãî ¦ 3020 ¦ 3020 ¦100,0 ¦
¦ ¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ãàçîñíàáæåíèå ìêð. Ìèðíûé ï. Ìèðíûé ¦ 3396 ¦ 3396 ¦100,0 ¦
¦ ¦Òîìñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ýëåêòðè÷åñêèå ñåòè íàïðÿæåíèåì 0,4 ê ¦ 200 ¦ 200 ¦100,0 ¦
¦ ¦îò ÇÒÏ ÁÐ-13-5 äëÿ ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ñ. Áàê÷àð Áàê÷àðñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ýëåêòðè÷åñêèå ñåòè íàïðÿæåíèåì 0,4 ê ¦ 200 ¦ 200 ¦100,0 ¦
¦ ¦îò ÒÏ Ì×-3-7 äëÿ ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ñ. Ìîë÷àíîâî Ìîë÷àíîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ýëåêòðè÷åñêèå ñåòè íàïðÿæåíèåì 0,4 ê ¦ 200 ¦ 200 ¦100,0 ¦
¦ ¦îò ÒÏ ÍÊ-13-8 äëÿ ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ñ. Íàóìîâêà Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦4 ¦Îáðàçîâàíèå ¦ 127577,1 ¦ 125294,9 ¦ 98,0 ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦4.1 ¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 82577,1 ¦ 80294,9 ¦ 97,0 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Îáùåîáðàçîâàòåëüíàÿ øêîëà íà 350 ìåñò ¦ 70128,1 ¦ 67846,6 ¦ 97,0 ¦
¦ ¦â ñ. Âîëîäèíî ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ "Êðèâîøåèíñêèé ðàéîí" ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ìîðÿêîâñêàÿ ñïåöèàëüíàÿ ¦ 5199 ¦ 5198,3 ¦100,0 ¦
¦ ¦(êîððåêöèîííàÿ) øêîëà-èíòåðíàò VIII ¦ ¦ ¦ ¦
¦ ¦âèäà ñî ñïîðòèâíûì çàëîì è ó÷åáíûìè ¦ ¦ ¦ ¦
¦ ¦ìàñòåðñêèìè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñòîëîâàÿ íà 56 ìåñò øêîëû-èíòåðíàòà ¦ 7250 ¦ 7250,0 ¦100,0 ¦
¦ ¦ñ. Ïîáåäà, Øåãàðñêèé ðàéîí ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦4.2 ¦Ñóáñèäèè íà îñóùåñòâëåíèå áþäæåòíûõ ¦ 45000 ¦ 45000 ¦100 ¦
¦ ¦èíâåñòèöèé â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 45000 ¦ 45000 ¦100 ¦
¦ ¦îáðàçîâàíèÿ "Êàðãàñîêñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî øêîëû íà 120 ó÷àùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñ. Âåðòèêîñ Êàðãàñîêñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦5 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 516481 ¦ 490978,2 ¦ 93,0 ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦5.1 ¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 504174 ¦ 478971,3 ¦ 95,0 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Äåòñêàÿ èíôåêöèîííàÿ áîëüíèöà ¦ 13997 ¦ 13912,7 ¦ 99,0 ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦
¦ ¦Òîìñê", óë. È.×åðíûõ (2-ÿ î÷åðåäü) ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ðåêîíñòðóêöèÿ ÌÓÇ "Ïàðàáåëüñêàÿ ÖÐÁ", ¦ 17021 ¦ 11930,1 ¦ 70,0 ¦
¦ ¦õîçáëîê, Ïàðàáåëüñêèé ðàéîí ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ëàáîðàòîðíîå îòäåëåíèå ÖÐÁ â ¦ 11995 ¦ 11995,0 ¦100,0 ¦
¦ ¦ñ. Ïîäãîðíîå ×àèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ëàáîðàòîðíûå êîðïóñà îáëàñòíîãî áþðî ¦ 17617 ¦ 17589,5 ¦100,0 ¦
¦ ¦ñóäìåäýêñïåðòèçû, ã. Òîìñê, ¦ ¦ ¦ ¦
¦ ¦óë. Ìè÷óðèíà ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñïîðòèâíûé êîìïëåêñ ñ èñêóññòâåííûì ¦ 48544 ¦ 48544,0 ¦100,0 ¦
¦ ¦ëüäîì â ã. Òîìñêå ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñïîðòèâíûé êîìïëåêñ ñ èñêóññòâåííûì ¦ 20000 ¦ 0,0 ¦ 0,0 ¦
¦ ¦ëüäîì â ã. Òîìñêå (2-ÿ î÷åðåäü) ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð, ¦ 375000 ¦ 375000,0 ¦100,0 ¦
¦ ¦ã. Òîìñê (ñòðîèòåëüñòâî è îñíàùåíèå) ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦5.2 ¦Áþäæåòíûå àññèãíîâàíèÿ íà áþäæåòíûå ¦ 12307 ¦ 12006,9 ¦ 98,0 ¦
¦ ¦èíâåñòèöèè, îñóùåñòâëÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦ÎÖÏ "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ 12307 ¦ 12006,9 ¦ 98,0 ¦
¦ ¦ñïîðòà â Òîìñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ðåêîíñòðóêöèÿ ãîðíîëûæíîé òðàññû ÎÃÓ ¦ 2400 ¦ 2281,6 ¦ 95,0 ¦
¦ ¦ÄÎ ÒÎ ØÂÑÌ â ã. Òîìñêå ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ðåêîíñòðóêöèÿ ëûæíîé áàçû ÎÃÓ ÄÎ ÒÎ ¦ 4407 ¦ 4407 ¦100 ¦
¦ ¦ØÂÑÌ â ã. Òîìñêå ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ñïîðòèâíûé êîìïëåêñ ñ 50-ìåòðîâûì ¦ 4000 ¦ 3839 ¦ 96 ¦
¦ ¦áàññåéíîì â ã. Òîìñêå (ðàçðàáîòêà ¦ ¦ ¦ ¦
¦ ¦ðàáî÷åãî ïðîåêòà) ¦ ¦ ¦ ¦
+-----+--------------------------------------+----------+----------+------+
¦ ¦Ðåêîíñòðóêöèÿ ñòàäèîíà "Ïîëèòåõíèê" ¦ 1500 ¦ 1479,5 ¦ 99,0 ¦
¦ ¦ÒÏÓ â ã. Òîìñêå ¦ ¦ ¦ ¦
L-----+--------------------------------------+----------+----------+-------
Ïðèëîæåíèå 9
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÐÀÑÕÎÄÛ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.)
---T------------------------T-------T----T---T----------T----------T------¬
¦ ¦ ¦ ¦ ¦ ¦ Ïëàí íà ¦Êàññîâîå ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîä ¦èñïîëíåíèå¦% ¦
¦NN¦ ¦ ¦ ¦ ¦(óòâåðæäåí¦ ¦èñïîë-¦
¦ïï¦ Íàèìåíîâàíèå ¦ ÊÖÑÐ ¦ÊÔÑЦÊÂЦÇàêîíîì ÒΦ ¦íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ îò ¦ ¦ê ¦
¦ ¦ ¦ ¦ ¦ ¦30.12.2008¦ ¦ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ¦N 310-ÎÇ) ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âñåãî: ¦ ¦ ¦ ¦1416818,0 ¦1336473,4 ¦ 94,3 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ 1¦Îáëàñòíàÿ öåëåâàÿ ¦5220100¦ ¦ ¦ 1943,0 ¦ 1942,4 ¦ 99,97¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèïåðòîíèè â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2004 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Çäðàâîîõðàíåíèå, ¦5220100¦0900¦ ¦ 1943,0 ¦ 1942,4 ¦ 99,97¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5220100¦0910¦ ¦ 1943,0 ¦ 1942,4 ¦ 99,97¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5220100¦0910¦012¦ 1943,0 ¦ 1942,4 ¦ 99,97¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ 2¦Îáëàñòíàÿ öåëåâàÿ ¦5220200¦ ¦ ¦ 13339,6 ¦ 13338,7 ¦ 99,99¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãàñòðîýíòåðîëîãèÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàííÿÿ äèàãíîñòèêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýôôåêòèâíàÿ ïðîôèëàêòèêঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ëå÷åíèå" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Çäðàâîîõðàíåíèå, ¦5220200¦0900¦ ¦ 13339,6 ¦ 13338,7 ¦ 99,99¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5220200¦0910¦ ¦ 13339,6 ¦ 13338,7 ¦ 99,99¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5220200¦0910¦012¦ 13339,6 ¦ 13338,7 ¦ 99,99¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ 3¦Îáëàñòíàÿ öåëåâàÿ ¦5220300¦ ¦ ¦ 32557,2 ¦ 32556,7 ¦ 99,99¦
¦ ¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220300¦1100¦ ¦ 32557,2 ¦ 32556,7 ¦ 99,99¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñóáñèäèè áþäæåòàì ¦5220300¦1102¦ ¦ 32557,2 ¦ 32556,7 ¦ 99,99¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦5220300¦1102¦010¦ 2500,0 ¦ 2499,5 ¦ 99,98¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñîôèíàíñèðîâàíèå ¦5220300¦1102¦020¦ 7216,0 ¦ 7216,0 ¦100,0 ¦
¦ ¦îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦5220300¦1102¦021¦ 20000,0 ¦ 20000,0 ¦100,0 ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ è ðàáîòàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñóáñèäèè íà îáåñïå÷åíèå ¦5220300¦1102¦099¦ 2841,2 ¦ 2841,2 ¦100,0 ¦
¦ ¦æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ 4¦Îáëàñòíàÿ öåëåâàÿ ¦5220400¦ ¦ ¦ 28441,2 ¦ 28309,1 ¦ 99,5 ¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðåäîñòàâëåíèå ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüñòâî) æèëüÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220400¦1100¦ ¦ 28441,2 ¦ 28309,1 ¦ 99,5 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñóáñèäèè áþäæåòàì ¦5220400¦1102¦ ¦ 28441,2 ¦ 28309,1 ¦ 99,5 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦5220400¦1102¦010¦ 28441,2 ¦ 28309,1 ¦ 99,5 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ 5¦Îáëàñòíàÿ öåëåâàÿ ¦5220500¦ ¦ ¦ 33900,0 ¦ 33531,9 ¦ 98,9 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Îáðàçîâàíèå ¦5220500¦0700¦ ¦ 350,0 ¦ 350,0 ¦100,0 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5220500¦0709¦ ¦ 350,0 ¦ 350,0 ¦100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5220500¦0709¦012¦ 350,0 ¦ 350,0 ¦100,0 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Çäðàâîîõðàíåíèå, ¦5220500¦0900¦ ¦ 17500,0 ¦ 17163,6 ¦ 98,1 ¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5220500¦0910¦ ¦ 17500,0 ¦ 17163,6 ¦ 98,1 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦5220500¦0910¦003¦ 12307,0 ¦ 12006,9 ¦ 97,6 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5220500¦0910¦012¦ 5193,0 ¦ 5156,7 ¦ 99,3 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220500¦1100¦ ¦ 16050,0 ¦ 16018,3 ¦ 99,8 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñóáñèäèè áþäæåòàì ¦5220500¦1102¦ ¦ 16050,0 ¦ 16018,3 ¦ 99,8 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦5220500¦1102¦010¦ 16050,0 ¦ 16018,3 ¦ 99,8 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ 6¦Îáëàñòíàÿ öåëåâàÿ ¦5220600¦ ¦ ¦ 66574,5 ¦ 66504,3 ¦ 99,9 ¦
¦ ¦ïðîãðàììà "Ïèòüåâàÿ âîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220600¦1100¦ ¦ 66574,5 ¦ 66504,3 ¦ 99,9 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñóáñèäèè áþäæåòàì ¦5220600¦1102¦ ¦ 66574,5 ¦ 66504,3 ¦ 99,9 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñîôèíàíñèðîâàíèå ¦5220600¦1102¦020¦ 66574,5 ¦ 66504,3 ¦ 99,9 ¦
¦ ¦îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ 7¦Îáëàñòíàÿ öåëåâàÿ ¦5220700¦ ¦ ¦ 9500,0 ¦ 9029,1 ¦ 95,0 ¦
¦ ¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Îáùåãîñóäàðñòâåííûå ¦5220700¦0100¦ ¦ 1350,0 ¦ 1035,0 ¦ 76,7 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå ¦5220700¦0114¦ ¦ 1350,0 ¦ 1035,0 ¦ 76,7 ¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5220700¦0114¦012¦ 1350,0 ¦ 1035,0 ¦ 76,7 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Íàöèîíàëüíàÿ ¦5220700¦0300¦ ¦ 4093,0 ¦ 4093,0 ¦100,0 ¦
¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5220700¦0314¦ ¦ 4093,0 ¦ 4093,0 ¦100,0 ¦
¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5220700¦0314¦012¦ 4093,0 ¦ 4093,0 ¦100,0 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5220700¦0400¦ ¦ 1083,0 ¦ 1082,9 ¦ 99,99¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Îáùåýêîíîìè÷åñêèå ¦5220700¦0401¦ ¦ 1083,0 ¦ 1082,9 ¦ 99,99¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5220700¦0401¦012¦ 1083,0 ¦ 1082,9 ¦ 99,99¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Îáðàçîâàíèå ¦5220700¦0700¦ ¦ 235,0 ¦ 235,0 ¦100,0 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5220700¦0709¦ ¦ 235,0 ¦ 235,0 ¦100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5220700¦0709¦012¦ 235,0 ¦ 235,0 ¦100,0 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦5220700¦0800¦ ¦ 195,0 ¦ 115,0 ¦ 59,0 ¦
¦ ¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Êóëüòóðà ¦5220700¦0801¦ ¦ 145,0 ¦ 65,0 ¦ 44,8 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5220700¦0801¦012¦ 145,0 ¦ 65,0 ¦ 44,8 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5220700¦0806¦ ¦ 50,0 ¦ 50,0 ¦100,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5220700¦0806¦012¦ 50,0 ¦ 50,0 ¦100,0 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Çäðàâîîõðàíåíèå, ¦5220700¦0900¦ ¦ 1120,0 ¦ 1045,2 ¦ 93,3 ¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5220700¦0910¦ ¦ 1120,0 ¦ 1045,2 ¦ 93,3 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5220700¦0910¦012¦ 1120,0 ¦ 1045,2 ¦ 93,3 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5220700¦1000¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5220700¦1006¦ ¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5220700¦1006¦012¦ 100,0 ¦ 100,0 ¦100,0 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220700¦1100¦ ¦ 1324,0 ¦ 1323,0 ¦ 99,9 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñóáñèäèè áþäæåòàì ¦5220700¦1102¦ ¦ 1324,0 ¦ 1323,0 ¦ 99,9 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦5220700¦1102¦010¦ 1324,0 ¦ 1323,0 ¦ 99,9 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ 8¦Îáëàñòíàÿ öåëåâàÿ ¦5220800¦ ¦ ¦ 10000,0 ¦ 7893,9 ¦ 78,9 ¦
¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü íà îáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Îáðàçîâàíèå ¦5220800¦0700¦ ¦ 263,0 ¦ 263,0 ¦100,0 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5220800¦0709¦ ¦ 263,0 ¦ 263,0 ¦100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5220800¦0709¦012¦ 263,0 ¦ 263,0 ¦100,0 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦5220800¦0800¦ ¦ 108,0 ¦ 108,0 ¦100,0 ¦
¦ ¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5220800¦0806¦ ¦ 108,0 ¦ 108,0 ¦100,0 ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5220800¦0806¦012¦ 108,0 ¦ 108,0 ¦100,0 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Çäðàâîîõðàíåíèå, ¦5220800¦0900¦ ¦ 1364,0 ¦ 418,7 ¦ 30,7 ¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5220800¦0910¦ ¦ 1364,0 ¦ 418,7 ¦ 30,7 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5220800¦0910¦012¦ 1364,0 ¦ 418,7 ¦ 30,7 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5220800¦1000¦ ¦ 2570,0 ¦ 2123,6 ¦ 82,6 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5220800¦1006¦ ¦ 2570,0 ¦ 2123,6 ¦ 82,6 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5220800¦1006¦012¦ 2570,0 ¦ 2123,6 ¦ 82,6 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220800¦1100¦ ¦ 5695,0 ¦ 4980,6 ¦ 87,5 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñóáñèäèè áþäæåòàì ¦5220800¦1102¦ ¦ 5695,0 ¦ 4980,6 ¦ 87,5 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦5220800¦1102¦010¦ 5695,0 ¦ 4980,6 ¦ 87,5 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ 9¦Îáëàñòíàÿ öåëåâàÿ ¦5221000¦ ¦ ¦ 85000,0 ¦ 79385,8 ¦ 93,4 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5221000¦0400¦ ¦ 73000,0 ¦ 67385,8 ¦ 92,3 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5221000¦0412¦ ¦ 73000,0 ¦ 67385,8 ¦ 92,3 ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦5221000¦0412¦003¦ 25000,0 ¦ 25000,0 ¦100,0 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñóáñèäèè þðèäè÷åñêèì ¦5221000¦0412¦006¦ 25100,2 ¦ 21999,3 ¦ 87,6 ¦
¦ ¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5221000¦0412¦012¦ 22899,8 ¦ 20386,5 ¦ 89,2 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5221000¦1100¦ ¦ 12000,0 ¦ 12000,0 ¦100,0 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñóáñèäèè áþäæåòàì ¦5221000¦1102¦ ¦ 12000,0 ¦ 12000,0 ¦100,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦5221000¦1102¦010¦ 12000,0 ¦ 12000,0 ¦100,0 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦10¦Îáëàñòíàÿ öåëåâàÿ ¦5221100¦ ¦ ¦ 30000,0 ¦ 26045,8 ¦ 86,8 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5221100¦0400¦ ¦ 30000,0 ¦ 26045,8 ¦ 86,8 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ïðèêëàäíûå íàó÷íûå ¦5221100¦0411¦ ¦ 30000,0 ¦ 26045,8 ¦ 86,8 ¦
¦ ¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5221100¦0411¦012¦ 30000,0 ¦ 26045,8 ¦ 86,8 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦11¦Îáëàñòíàÿ öåëåâàÿ ¦5221200¦ ¦ ¦ 7220,0 ¦ 7220,0 ¦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¦1100¦ ¦ 7220,0 ¦ 7220,0 ¦100,0 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñóáñèäèè áþäæåòàì ¦5221200¦1102¦ ¦ 7220,0 ¦ 7220,0 ¦100,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦5221200¦1102¦010¦ 7220,0 ¦ 7220,0 ¦100,0 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦12¦Îáëàñòíàÿ öåëåâàÿ ¦5221300¦ ¦ ¦ 6021,0 ¦ 5365,3 ¦ 89,1 ¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèå ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Îáùåãîñóäàðñòâåííûå ¦5221300¦0100¦ ¦ 5446,0 ¦ 4802,0 ¦ 88,2 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå ¦5221300¦0114¦ ¦ 5446,0 ¦ 4802,0 ¦ 88,2 ¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5221300¦0114¦012¦ 5446,0 ¦ 4802,0 ¦ 88,2 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Îáðàçîâàíèå ¦5221300¦0700¦ ¦ 575,0 ¦ 563,3 ¦ 98,0 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5221300¦0709¦ ¦ 575,0 ¦ 563,3 ¦ 98,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5221300¦0709¦012¦ 575,0 ¦ 563,3 ¦ 98,0 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦13¦Îáëàñòíàÿ öåëåâàÿ ¦5221400¦ ¦ ¦ 113050,0 ¦ 112408,2 ¦ 99,4 ¦
¦ ¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè â 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Æèëèùíî-êîììóíàëüíîå ¦5221400¦0500¦ ¦ 500,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5221400¦0505¦ ¦ 500,0 ¦ 0,0 ¦ 0,0 ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5221400¦0505¦012¦ 500,0 ¦ ¦ 0,00¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5221400¦1100¦ ¦ 112550,0 ¦ 112408,2 ¦ 99,9 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñóáñèäèè áþäæåòàì ¦5221400¦1102¦ ¦ 112550,0 ¦ 112408,2 ¦ 99,9 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦5221400¦1102¦010¦ 112550,0 ¦ 112408,2 ¦ 99,9 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦14¦Îáëàñòíàÿ öåëåâàÿ ¦5221500¦ ¦ ¦ 11000,0 ¦ 11000,0 ¦100,0 ¦
¦ ¦ïðîãðàììà "Îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêñòðåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðäèîëîãè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Çäðàâîîõðàíåíèå, ¦5221500¦0900¦ ¦ 11000,0 ¦ 11000,0 ¦100,0 ¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5221500¦0910¦ ¦ 11000,0 ¦ 11000,0 ¦100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5221500¦0910¦012¦ 11000,0 ¦ 11000,0 ¦100,0 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦15¦Îáëàñòíàÿ öåëåâàÿ ¦5221600¦ ¦ ¦ 924300,0 ¦ 865863,3 ¦ 93,7 ¦
¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîã Òîìñêîé îáëàñòè äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà (ñ ïðîãíîçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2020 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5221600¦0400¦ ¦ 924300,0 ¦ 865863,3 ¦ 93,7 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦5221600¦0409¦ ¦ 924300,0 ¦ 865863,3 ¦ 93,7 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Áþäæåòíûå èíâåñòèöèè ¦5221600¦0409¦003¦ 924300,0 ¦ 865863,3 ¦ 93,7 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦16¦Îáëàñòíàÿ öåëåâàÿ ¦5221800¦ ¦ ¦ 1792,0 ¦ 1789,8 ¦ 99,9 ¦
¦ ¦ïðîãðàììà "Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíûì ñ íàðóøåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîçãîâîãî êðîâîîáðàùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Çäðàâîîõðàíåíèå, ¦5221800¦0900¦ ¦ 1792,0 ¦ 1789,8 ¦ 99,9 ¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5221800¦0910¦ ¦ 1792,0 ¦ 1789,8 ¦ 99,9 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5221800¦0910¦012¦ 1792,0 ¦ 1789,8 ¦ 99,9 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦17¦Îáëàñòíàÿ öåëåâàÿ ¦5221900¦ ¦ ¦ 3000,0 ¦ 2952,0 ¦ 98,4 ¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ðàííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûÿâëåíèÿ îíêîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé ñðåäè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Çäðàâîîõðàíåíèå, ¦5221900¦0900¦ ¦ 3000,0 ¦ 2952,0 ¦ 98,4 ¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5221900¦0910¦ ¦ 3000,0 ¦ 2952,0 ¦ 98,4 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5221900¦0910¦012¦ 3000,0 ¦ 2952,0 ¦ 98,4 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦18¦Îáëàñòíàÿ öåëåâàÿ ¦5222000¦ ¦ ¦ 10919,5 ¦ 10893,4 ¦ 99,8 ¦
¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ íà 2007 - 2009 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Íàöèîíàëüíàÿ ¦5222000¦0300¦ ¦ 2484,5 ¦ 2484,5 ¦100,0 ¦
¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5222000¦0314¦ ¦ 2484,5 ¦ 2484,5 ¦100,0 ¦
¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5222000¦0314¦012¦ 2484,5 ¦ 2484,5 ¦100,0 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5222000¦0400¦ ¦ 5000,0 ¦ 5000,0 ¦100,0 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äîðîæíîå õîçÿéñòâî ¦5222000¦0409¦ ¦ 5000,0 ¦ 5000,0 ¦100,0 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦5222000¦0409¦365¦ 5000,0 ¦ 5000,0 ¦100,0 ¦
¦ ¦îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Îáðàçîâàíèå ¦5222000¦0700¦ ¦ 36,0 ¦ 36,0 ¦100,0 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5222000¦0709¦ ¦ 36,0 ¦ 36,0 ¦100,0 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5222000¦0709¦012¦ 36,0 ¦ 36,0 ¦100,0 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5222000¦1100¦ ¦ 3399,0 ¦ 3372,9 ¦ 99,2 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñóáñèäèè áþäæåòàì ¦5222000¦1102¦ ¦ 3399,0 ¦ 3372,9 ¦ 99,2 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦5222000¦1102¦010¦ 3399,0 ¦ 3372,9 ¦ 99,2 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦19¦Îáëàñòíàÿ öåëåâàÿ ¦5222200¦ ¦ ¦ 14220,0 ¦ 14140,2 ¦ 99,4 ¦
¦ ¦ïðîãðàììà "Äåòè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Îáùåãîñóäàðñòâåííûå ¦5222200¦0100¦ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå ¦5222200¦0114¦ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5222200¦0114¦012¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Íàöèîíàëüíàÿ ¦5222200¦0300¦ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5222200¦0314¦ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5222200¦0314¦012¦ 80,0 ¦ 80,0 ¦100,00¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Îáðàçîâàíèå ¦5222200¦0700¦ ¦ 3508,0 ¦ 3456,4 ¦ 98,5 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5222200¦0709¦ ¦ 3508,0 ¦ 3456,4 ¦ 98,5 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5222200¦0709¦012¦ 3508,0 ¦ 3456,4 ¦ 98,5 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Çäðàâîîõðàíåíèå, ¦5222200¦0900¦ ¦ 2217,0 ¦ 2217,0 ¦100,0 ¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5222200¦0910¦ ¦ 2217,0 ¦ 2217,0 ¦100,0 ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5222200¦0910¦012¦ 2217,0 ¦ 2217,0 ¦100,0 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦5222200¦1000¦ ¦ 8335,0 ¦ 8306,8 ¦ 99,7 ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦5222200¦1006¦ ¦ 8335,0 ¦ 8306,8 ¦ 99,7 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5222200¦1006¦482¦ 8335,0 ¦ 8306,8 ¦ 99,7 ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦20¦Îáëàñòíàÿ öåëåâàÿ ¦5222300¦ ¦ ¦ 14040,0 ¦ 6303,5 ¦ 44,9 ¦
¦ ¦ïðîãðàììà "Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîé ðåôîðìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â Òîìñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Îáùåãîñóäàðñòâåííûå ¦5222300¦0100¦ ¦ 14040,0 ¦ 6303,5 ¦ 44,9 ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Äðóãèå ¦5222300¦0114¦ ¦ 14040,0 ¦ 6303,5 ¦ 44,9 ¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+------------------------+-------+----+---+----------+----------+------+
¦ ¦Âûïîëíåíèå ôóíêöèé ¦5222300¦0114¦012¦ 14040,0 ¦ 6303,5 ¦ 44,9 ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--+------------------------+-------+----+---+----------+----------+-------
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