9 èþëÿ 2010 ãîäà N 127-ÎÇ
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ÒÎÌÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
Ïðèíÿò
ïîñòàíîâëåíèåì
Ãîñóäàðñòâåííîé Äóìû
Òîìñêîé îáëàñòè
îò 24.06.2010 N 3339
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2009 ãîä ïî äîõîäàì â ñóììå 31851304,3 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 31408739,4 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 442564,9 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 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó çàêîíó;
2) äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó çàêîíó;
3) ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó çàêîíó;
4) ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2009 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó çàêîíó;
5) ïðîãðàììû ïðèâàòèçàöèè (ïðîäàæè) ãîñóäàðñòâåííîãî èìóùåñòâà è ïðèîáðåòåíèÿ íåäâèæèìîãî èìóùåñòâà â ãîñóäàðñòâåííóþ ñîáñòâåííîñòü Òîìñêîé îáëàñòè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó çàêîíó;
6) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó çàêîíó;
7) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ çà 2009 ãîä, ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó çàêîíó;
8) ðàñõîäîâ íà ôèíàíñèðîâàíèå ïåðå÷íÿ îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà îáëàñòíîé ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó çàêîíó;
9) ðàñõîäîâ íà ðåàëèçàöèþ îáëàñòíûõ öåëåâûõ ïðîãðàìì çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
È.î. Ãóáåðíàòîðà
Òîìñêîé îáëàñòè
Î.Â.ÊÎÇËÎÂÑÊÀß
Òîìñê
9 èþëÿ 2010 ãîäà
N 127-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2009 ÃÎÄ
(òûñ. ðóá.)
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êàññîâîå ¦
¦ êëàññèôèêàöèè ¦ ¦èñïîëíåíèå¦
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¦ ¦ÄÎÕÎÄÛ - ÂÑÅÃÎ ¦31851304,3¦
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¦ ¦â áþäæåòû áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦
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¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
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¦00010102011010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 644,9¦
¦ ¦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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¦00010102020010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 6493982,4¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00010102021010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 6458631,6¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
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¦ ¦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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¦00010102030010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 19258,2¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00010102040010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 7642,2¦
¦ ¦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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¦ ¦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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¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
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¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö ¦ ¦
¦ ¦èç âñåõ âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦
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¦00010302090010000110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 8296,6¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
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¦00010302120010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 1849,7¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦
¦ ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî 9 ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ ¦
¦ ¦2003 ãîä ¦ ¦
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¦00010302141010000110¦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 ¦ ¦
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¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00010302160010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ 6773,3¦
¦ ¦ìàñëà äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00010302180010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ 11194,4¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00010302190010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 7536,4¦
¦ ¦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 ¦ ¦
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¦00010302200010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 381454,0¦
¦ ¦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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¦00010500000000000000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 602080,4¦
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¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
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¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
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¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íà ¦ ¦
¦ ¦âåëè÷èíó ðàñõîäîâ ¦ ¦
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¦00010501040020000110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ -4,3¦
¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè óïðîùåííîé ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
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¦00010503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 784,2¦
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¦00010600000000000000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 3876516,3¦
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¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
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¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
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¦ ¦âèäå óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦
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¦00010701011010000110¦Íåôòü ¦ 1128367,0¦
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¦00010701013010000110¦Ãàçîâûé êîíäåíñàò èç âñåõ âèäîâ ¦ 11052,3¦
¦ ¦ìåñòîðîæäåíèé óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦
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¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
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¦00010701030010000110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 819,1¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦
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¦00010704000010000110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 3143,9¦
¦ ¦ìèðà è çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
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¦00010704010010000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 2938,5¦
¦ ¦ìèðà ¦ ¦
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¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ (ïî âíóòðåííèì ¦ ¦
¦ ¦âîäíûì îáúåêòàì) ¦ ¦
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¦00010807000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1121,8¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå çà ¦ ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ ¦ ¦
¦ ¦äåéñòâèé ¦ ¦
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¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè ¦ ¦
¦ ¦òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00010807082010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 26,3¦
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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, îòäåëåíèé ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
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¦00010807120010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1,0¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ðåãèîíàëüíûõ ¦ ¦
¦ ¦îòäåëåíèé ïîëèòè÷åñêîé ïàðòèè ¦ ¦
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¦ ¦ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦
¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåêòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà âûäà÷ó ¦ ¦
¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦
¦ ¦ðåãèñòðàöèè ¦ ¦
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¦00010807170010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 795,3¦
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¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦
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¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦
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¦00010807172010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíîì¦ 795,3¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà Ðîññèéñêîé¦ ¦
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¦ ¦ïåðåâîçêè îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ, çà÷èñëÿåìàÿ â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦
¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦
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¦ ¦ðåñóðñàìè ¦ ¦
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¦00010903023010000110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 3,9¦
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¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
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¦00010903082020000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 3469,9¦
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¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦
¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦
¦ ¦íóæä ¦ ¦
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¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
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¦ ¦äîðîã ¦ ¦
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¦00010906000020000110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 0,1¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
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¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
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¦ ¦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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¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦00011105000000000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ëèáî ¦ 172694,8¦
¦ ¦èíîé ïëàòû çà ïåðåäà÷ó â âîçìåçäíîå ¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî è ¦ ¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011105010000000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦ 93958,6¦
¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà,¦ ¦
¦ ¦à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011105010040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦ 93958,6¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011105020000000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦ 3472,2¦
¦ ¦çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ঠ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011105022020000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû,¦ 3472,2¦
¦ ¦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) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011105026000000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦ 7215,0¦
¦ ¦çà çåìåëüíûå ó÷àñòêè, êîòîðûå íàõîäÿòñÿ ⦠¦
¦ ¦ôåäåðàëüíîé ñîáñòâåííîñòè è îñóùåñòâëåíèå¦ ¦
¦ ¦ïîëíîìî÷èé ïî óïðàâëåíèþ è ðàñïîðÿæåíèþ ¦ ¦
¦ ¦êîòîðûìè ïåðåäàíî îðãàíàì ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011105026100000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦ 7215,0¦
¦ ¦çà çåìåëüíûå ó÷àñòêè, êîòîðûå ðàñïîëîæåíû¦ ¦
¦ ¦â ãðàíèöàõ ïîñåëåíèé, íàõîäÿòñÿ â ¦ ¦
¦ ¦ôåäåðàëüíîé ñîáñòâåííîñòè è îñóùåñòâëåíèå¦ ¦
¦ ¦ïîëíîìî÷èé ïî óïðàâëåíèþ è ðàñïîðÿæåíèþ ¦ ¦
¦ ¦êîòîðûìè ïåðåäàíî îðãàíàì ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011105030000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 68049,0¦
¦ ¦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) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011105032020000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 68049,0¦
¦ ¦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) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011107000000000120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 7951,6¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011107010000000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 7951,6¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011107012020000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 7951,6¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011109000000000120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà ¦ 8815,9¦
¦ ¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011109030000000120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 8562,9¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011109032020000120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 8562,9¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011109040000000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 252,9¦
¦ ¦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) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011109042020000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 252,9¦
¦ ¦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) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011200000000000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 229213,6¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 145169,0¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011202000010000120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 26281,5¦
+--------------------+-----------------------------------------+----------+
¦00011202030010000120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ 25266,0¦
¦ ¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011202100000000120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1015,5¦
+--------------------+-----------------------------------------+----------+
¦00011202102020000120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî¦ 1015,5¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ,¦ ¦
¦ ¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011204000000000120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 57763,1¦
+--------------------+-----------------------------------------+----------+
¦00011204020020000120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ 51264,2¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦
¦ ¦ïëàòû è ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦
¦ ¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011204021020000120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ 19066,8¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦
¦ ¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011204022020000120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ 32197,3¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦
¦ ¦ïëàòû ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011204060020000120¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ 6499,0¦
¦ ¦íàñàæäåíèé äëÿ ñîáñòâåííûõ íóæä ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 42784,9¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011302000000000130¦Ëèöåíçèîííûå ñáîðû ¦ 1449,0¦
+--------------------+-----------------------------------------+----------+
¦00011302020000000130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ¦ 1449,0¦
¦ ¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011302021020000130¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé ¦ 1449,0¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è¦ 41335,9¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 41335,9¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011400000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 34682,1¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011402000000000000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 637,5¦
¦ ¦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) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011402020020000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 620,4¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011402023020000410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 620,4¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011402020020000440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 17,1¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011402023020000440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 17,1¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011406000000000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 34044,7¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011406010000000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 33707,8¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 33707,8¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011406020000000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 336,9¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011406022020000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 336,9¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
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¦00011500000000000000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 33,4¦
+--------------------+-----------------------------------------+----------+
¦00011502000000000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 33,4¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011502020020000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 33,4¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦
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¦00011600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 11565,0¦
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¦00011603000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 15,5¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011603020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 15,5¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011618000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 137,8¦
¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011618020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 137,8¦
¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011621000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ 54,7¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011621020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ 54,7¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦
¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011626000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 412,8¦
¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011627000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2421,7¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé ¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011632000000000140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 1771,6¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, ¦ ¦
¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011632020020000140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 1771,6¦
¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, ¦ ¦
¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011633000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 110,0¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011633020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 110,0¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011690000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 6640,8¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáঠ¦
+--------------------+-----------------------------------------+----------+
¦00011690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 6640,8¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2747,9¦
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¦00011701000000000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 723,8¦
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¦00011701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 723,8¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00011705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2073,8¦
+--------------------+-----------------------------------------+----------+
¦00011705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 2073,8¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00011711000020000180¦Âîçâðàò äåêëàðàöèîííîãî ïëàòåæà, ¦ -49,8¦
¦ ¦óïëà÷åííîãî â ïåðèîä ñ 1 ìàðòà 2007 ãîäà ¦ ¦
¦ ¦è äî 1 ÿíâàðÿ 2008 ãîäà ïðè óïðîùåííîì ¦ ¦
¦ ¦äåêëàðèðîâàíèè äîõîäîâ ¦ ¦
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¦00011800000000000000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 40249,6¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΦ ¦
¦ ¦ÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011802000020000000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 40249,6¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦
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¦00011802030020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 19754,5¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 20366,6¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ðàéîíîâ ¦ ¦
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¦00011802060020000180¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 128,4¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦
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¦00011900000000000000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ¦ -181688,1¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ¦ ¦
¦ ¦ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
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¦00011902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ -181688,1¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00020000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦12298503,8¦
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¦00020200000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦11680402,2¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
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¦00020201000000000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 4039315,7¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020201001000000151¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ 1474061,7¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
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¦00020201001020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1474061,7¦
¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
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¦00020201003000000151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 1636962,0¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
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¦00020201003020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1636962,0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
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¦00020201007000000151¦Äîòàöèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦ 928292,0¦
¦ ¦äîòàöèé áþäæåòàì çàêðûòûõ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
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¦00020201007020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 928292,0¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå äîòàöèé ¦ ¦
¦ ¦áþäæåòàì çàêðûòûõ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202000000000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 4581807,1¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
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¦00020202001020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 277505,1¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦
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¦00020202005020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 15180,0¦
¦ ¦Ôåäåðàöèè íà îçäîðîâëåíèå äåòåé ¦ ¦
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¦00020202007020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 113953,8¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦
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¦00020202008000000151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ 37443,1¦
¦ ¦ìîëîäûõ ñåìåé ¦ ¦
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¦00020202008020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 37443,1¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦
¦ ¦ñåìåé ¦ ¦
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¦00020202009000000151¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦ 309350,0¦
¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðåñòüÿíñêèå¦ ¦
¦ ¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦
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¦00020202009020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 309350,0¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202012020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 4425,0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202014020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5236,0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà ¦ ¦
¦ ¦è êîíîïëè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202015020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2166,0¦
¦ ¦Ôåäåðàöèè íà çàêëàäêó è óõîä çà ¦ ¦
¦ ¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦
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¦00020202017020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 91319,0¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦
¦ ¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
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¦00020202021000000151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 81773,7¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202021020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 81773,7¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è áåñõîçÿéíûõ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
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¦00020202024000000151¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå âûïëàòû ¦ 89493,2¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
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¦00020202024020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 89493,2¦
¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
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¦00020202027020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 163440,0¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202028020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1476,0¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé çàùèòû ¦ ¦
¦ ¦ðàñòåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202029020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 4837,0¦
¦ ¦Ôåäåðàöèè íà ðàçâèòèå êîíñóëüòàöèîííîé ¦ ¦
¦ ¦ïîìîùè ¦ ¦
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¦00020202032020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 92146,8¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦
¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202033020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 89562,2¦
¦ ¦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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¦00020202037020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 111234,7¦
¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦
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¦00020202039020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 26170,0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦
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¦00020202041000000151¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî, ¦ 187308,0¦
¦ ¦ìîäåðíèçàöèþ, ðåìîíò è ñîäåðæàíèå ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ⦠¦
¦ ¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
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¦00020202041020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 187308,0¦
¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî, ìîäåðíèçàöèþ,¦ ¦
¦ ¦ðåìîíò è ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦
¦ ¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦
¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
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¦00020202042000000151¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦ 122262,1¦
¦ ¦ïîääåðæêó âíåäðåíèÿ êîìïëåêñíûõ ìåð ¦ ¦
¦ ¦ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦
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¦00020202042020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 122262,1¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦âíåäðåíèÿ êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦
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¦00020202044000000151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 425000,0¦
¦ ¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ ¦
¦ ¦ìèêðîðàéîíîâ ¦ ¦
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¦00020202044020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 425000,0¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ¦ ¦
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¦00020202047020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 4407,9¦
¦ ¦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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¦00020202050020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 76685,0¦
¦ ¦Ôåäåðàöèè íà ïîäãîòîâêó ðàáî÷èõ êàäðîâ è ¦ ¦
¦ ¦ñïåöèàëèñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ ¦ ¦
¦ ¦ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦
¦ ¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202051000000151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 697947,9¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
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¦00020202051020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 697947,9¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦
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¦00020202064020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 233500,0¦
¦ ¦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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¦00020202065020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 32230,0¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202067020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 7800,0¦
¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202068000000151¦Ñóáñèäèè áþäæåòàì íà êîìïëåêòîâàíèå ¦ 3265,0¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ áèáëèîòåê ¦ ¦
¦ ¦ãîðîäîâ Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202068020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3265,0¦
¦ ¦Ôåäåðàöèè íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202077000000151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå èíâåñòèöèè¦ 336840,0¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202077020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 336840,0¦
¦ ¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè â ¦ ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202080000000151¦Ñóáñèäèè áþäæåòàì äëÿ îáåñïå÷åíèÿ ¦ 6684,1¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202080020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 6684,1¦
¦ ¦Ôåäåðàöèè äëÿ îáåñïå÷åíèÿ çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦
¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202082020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 44841,0¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202085000000151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 48700,0¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202085020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 48700,0¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202095020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11064,6¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦
¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦
¦ ¦áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦
¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì òêàíåé, ¦ ¦
¦ ¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦
¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ðàññåÿííûì ¦ ¦
¦ ¦ñêëåðîçîì, à òàêæå ïîñëå òðàíñïëàíòàöèè ¦ ¦
¦ ¦îðãàíîâ è (èëè) òêàíåé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202097000000151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 187593,3¦
¦ ¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦
¦ ¦îêàçàíèÿ äîïîëíèòåëüíîé ìåäèöèíñêîé ¦ ¦
¦ ¦ïîìîùè, îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦ ¦
¦ ¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦
¦ ¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè ¦ ¦
¦ ¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ¦ ¦
¦ ¦ñåñòðàìè ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦
¦ ¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé ¦ ¦
¦ ¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202097020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 187593,3¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ îêàçàíèÿ ¦ ¦
¦ ¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦
¦ ¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦ ¦
¦ ¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦
¦ ¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè ¦ ¦
¦ ¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ¦ ¦
¦ ¦ñåñòðàìè ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦
¦ ¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé ¦ ¦
¦ ¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202098020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 119860,0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦ ¦
¦ ¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202101020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 172065,3¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦
¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202102000000151¦Ñóáñèäèè áþäæåòàì íà çàêóïêó ¦ 148810,2¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé ¦ ¦
¦ ¦òåõíèêè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202102020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 148810,2¦
¦ ¦Ôåäåðàöèè íà çàêóïêó àâòîòðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202103020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1211,4¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ïîäãîòîâêè ¦ ¦
¦ ¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦
¦ ¦íàðîäíîãî õîçÿéñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202104000000151¦Ñóáñèäèè áþäæåòàì íà îðãàíèçàöèþ ¦ 14774,4¦
¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202104020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 14774,4¦
¦ ¦Ôåäåðàöèè íà îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦
¦ ¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202105000000151¦Ñóáñèäèè áþäæåòàì íà ïðîâåäåíèå ¦ 180000,0¦
¦ ¦ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202105020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 180000,0¦
¦ ¦Ôåäåðàöèè íà ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦
¦ ¦ìåðîïðèÿòèé â çäàíèÿõ ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202110020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2245,4¦
¦ ¦Ôåäåðàöèè íà çàêóïêó îáîðóäîâàíèÿ äëÿ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèé ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé â öåëÿõ ðåàëèçàöèè ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ôîðìèðîâàíèå¦ ¦
¦ ¦çäîðîâîãî îáðàçà æèçíè, âêëþ÷àÿ ¦ ¦
¦ ¦ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203000000000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2115565,8¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203001000000151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 528996,2¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203001020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 528996,2¦
¦ ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203003000000151¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦ 47629,5¦
¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203003020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 47629,5¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203004000000151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ¦ 30400,0¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêàìè "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203004020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 30400,0¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêàìè ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦Ðîññèè" ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203005000000151¦Ñóáâåíöèè áþäæåòàì íà îðãàíèçàöèþ, ¦ 842,1¦
¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203005020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 842,1¦
¦ ¦Ôåäåðàöèè íà îðãàíèçàöèþ, ðåãóëèðîâàíèå è¦ ¦
¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203006000000151¦Ñóáâåíöèè áþäæåòàì íà îõðàíó è ¦ 403,9¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203006020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 403,9¦
¦ ¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203007000000151¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå ¦ 48,1¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203007020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 48,1¦
¦ ¦Ôåäåðàöèè íà ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203010000000151¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó ¦ 51,6¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203010020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 51,6¦
¦ ¦Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203011000000151¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííûå ¦ 65,3¦
¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦
¦ ¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203011020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 65,3¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííûå ¦ ¦
¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦
¦ ¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203015000000151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 11922,8¦
¦ ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203015020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11922,8¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦
¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203018000000151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 253773,3¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203018020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 253773,3¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203019000000151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 46373,1¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203019020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 46373,1¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203020000000151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 12599,4¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203020020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 12599,4¦
¦ ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203025000000151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 781199,9¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦
¦ ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203025020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 781199,9¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203031020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 146,9¦
¦ ¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203032020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 10685,8¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ, ¦ ¦
¦ ¦íàäçîðó, âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦
¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦
¦ ¦îõîòû, è ñðåäû èõ îáèòàíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203053020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 4279,8¦
¦ ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦
¦ ¦ïîñîáèÿ áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦
¦ ¦òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦
¦ ¦ñëóæáó ïî ïðèçûâó ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203054020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2512,4¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦
¦ ¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203060000000151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 3556,8¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦
¦ ¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦
¦ ¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàäçîðó è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáðàçîâàíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203060020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3556,8¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâঠ¦
¦ ¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ¦ ¦
¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó è ¦ ¦
¦ ¦êîíòðîëþ çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203068000000151¦Ñóáâåíöèè áþäæåòàì íà îêàçàíèå îòäåëüíûì ¦ 200908,8¦
¦ ¦êàòåãîðèÿì ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, èçäåëèÿìè ¦ ¦
¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ëå÷åáíîãî ¦ ¦
¦ ¦ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203068020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 200908,8¦
¦ ¦Ôåäåðàöèè íà îêàçàíèå îòäåëüíûì ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, èçäåëèÿìè ¦ ¦
¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ëå÷åáíîãî ¦ ¦
¦ ¦ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203069000000151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ 153380,7¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì îò 12 ¦ ¦
¦ ¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦ ¦
¦ ¦N 714 "Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - 1945 ¦ ¦
¦ ¦ãîäîâ" ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203069020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 153380,7¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ 1995 ¦ ¦
¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ñîîòâåòñòâèè¦ ¦
¦ ¦ñ Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò 7 ìàÿ 2008 ãîäà N 714 "Îá îáåñïå÷åíèè ¦ ¦
¦ ¦æèëüåì âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦
¦ ¦âîéíû 1941 - 1945 ãîäîâ" ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203070000000151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ 25789,4¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè îò 12¦ ¦
¦ ¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è ¦ ¦
¦ ¦îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Î ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203070020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 25789,4¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦
¦ ¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ 1995 ¦ ¦
¦ ¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò 24 íîÿáðÿ ¦ ¦
¦ ¦1995 ãîäà N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204000000000151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 932740,8¦
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¦00020204001000000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 3018,6¦
¦ ¦áþäæåòàì íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204001020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 3018,6¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦
¦ ¦Äóìû è èõ ïîìîùíèêîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204002000000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 1339,8¦
¦ ¦áþäæåòàì íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204002020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 1339,8¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è ¦ ¦
¦ ¦èõ ïîìîùíèêîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204005000000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 233531,3¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204005020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 233531,3¦
¦ ¦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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¦00020204006020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 9830,5¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204010000000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 1547,0¦
¦ ¦áþäæåòàì íà ïåðåñåëåíèå ãðàæäàí èç ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204010020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 1547,0¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204011000000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 2985,0¦
¦ ¦áþäæåòàì íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204011020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 2985,0¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204017000000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 75604,0¦
¦ ¦áþäæåòàì íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåêàðñòâåííîãî ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204017020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 75604,0¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦
¦ ¦îáëàñòè ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204018000000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 534688,0¦
¦ ¦áþäæåòàì íà ðàçâèòèå è ïîääåðæêó ¦ ¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204018020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 534688,0¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé è ¦ ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204020020000151¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 50,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦
¦ ¦åäèíîâðåìåííîãî äåíåæíîãî ïîîùðåíèÿ ïðè ¦ ¦
¦ ¦íàãðàæäåíèè îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204021000000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 70136,5¦
¦ ¦áþäæåòàì íà âûïëàòó åäèíîâðåìåííîé ¦ ¦
¦ ¦êîìïåíñàöèè îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
¦ ¦âìåñòî ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204021020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 70136,5¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà âûïëàòó åäèíîâðåìåííîé êîìïåíñàöèè ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí âìåñòî ¦ ¦
¦ ¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204999000000151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 10,1¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204999020000151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 10,1¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020209000000000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 10972,8¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020209010000000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 3000,0¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020209011020000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 3000,0¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020209070000000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 7972,8¦
¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020209071000000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 7972,8¦
¦ ¦áþäæåòà Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020209071020000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 7972,8¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦áþäæåòà Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020300000000000180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 618101,6¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020310000000000180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 618101,6¦
¦ ¦ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020310001000000180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 618101,6¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020310001020000180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 618101,6¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020310001020001180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 167882,6¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020310001020002180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 193230,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
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¦00020310001020003180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 256989,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦
¦ ¦ó÷åòîì íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêঠ¦
¦ ¦æèëüÿ ¦ ¦
L--------------------+-----------------------------------------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2009 ÃÎÄ
(òûñ. ðóá.)
---------------------------T-----------------------------------T----------¬
¦ Êîä áþäæåòíîé ¦ ¦ ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
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¦àäìè- ¦ ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Êàññîâîå ¦
¦íèñòðà-¦äîõîäîâ îáëàñòíîãî¦ ¦èñïîëíåíèå¦
¦òîðà ¦ áþäæåòà ¦ ¦ ¦
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+-------+------------------+-----------------------------------+----------+
¦ 081 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî ¦ 693,2¦
¦ ¦ ¦âåòåðèíàðíîìó è ôèòîñàíèòàðíîìó ¦ ¦
¦ ¦ ¦íàäçîðó ïî Òîìñêîé îáëàñòè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 081 ¦11627000010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 693,2¦
¦ ¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦
¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 096 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî ¦ 190,0¦
¦ ¦ ¦íàäçîðó â ñôåðå ñâÿçè, ¦ ¦
¦ ¦ ¦èíôîðìàöèîííûõ òåõíîëîãèé è ¦ ¦
¦ ¦ ¦ìàññîâûõ êîììóíèêàöèé ïî Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 096 ¦10807130010000110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 190,0¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñò⦠¦
¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ ¦ ¦
¦ ¦ ¦êîòîðûõ ïðåäíàçíà÷åíà äëÿ ¦ ¦
¦ ¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà ¦ ¦
¦ ¦ ¦òåððèòîðèè ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó ¦ ¦
¦ ¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦
¦ ¦ ¦ðåãèñòðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 100 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîãî ¦ 1150581,7¦
¦ ¦ ¦êàçíà÷åéñòâà ïî Ñìîëåíñêîé îáëàñòè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 100 ¦10302150010000110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 169073,7¦
¦ ¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 100 ¦10302160010000110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 6773,2¦
¦ ¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦
¦ ¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦
¦ ¦ ¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 100 ¦10302170010000110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 574549,9¦
¦ ¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé ¦ ¦
¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 100 ¦10302180010000110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 11194,4¦
¦ ¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé íঠ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 100 ¦10302190010000110 ¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 7536,4¦
¦ ¦ ¦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 ¦ 381454,1¦
¦ ¦ ¦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 ¦ 522,8¦
¦ ¦ ¦àíòèìîíîïîëüíîé ñëóæáû ïî Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 161 ¦11626000010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 412,8¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ ¦ðåêëàìå ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 161 ¦11633020020000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 110,0¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦
¦ ¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
¦ ¦ ¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 177 ¦ ¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ¦ 1728,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦
¦ ¦ ¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦
¦ ¦ ¦ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦
¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïî Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 177 ¦11627000010000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1728,5¦
¦ ¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦
¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé íàëîãîâîé ¦18050719,6¦
¦ ¦ ¦ñëóæáû Ðîññèè ïî Òîìñêîé îáëàñòè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10101012020000110 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 5247036,9¦
¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10102010010000110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 63404,3¦
¦ ¦ ¦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 ¦ 644,9¦
¦ ¦ ¦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 ¦ 6458631,6¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦
¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10102022010000110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 35350,8¦
¦ ¦ ¦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 ¦10102030011000110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 19258,2¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10102040010000110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 7642,1¦
¦ ¦ ¦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 ¦ -0,7¦
¦ ¦ ¦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 ¦ 34,3¦
¦ ¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦
¦ ¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10302020010000110 ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ 0,9¦
¦ ¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10302090010000110 ¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 8296,6¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10302100010000110 ¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 432904,3¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10302110010000110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 91332,2¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10302120010000110 ¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 1849,7¦
¦ ¦ ¦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 ¦ 10099,9¦
¦ ¦ ¦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 ¦ 493177,0¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦ ¦äîõîäû ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10501020010000110 ¦Íàëîã, âçèìàåìûé ñ ¦ 108123,4¦
¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦
¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦
¦ ¦ ¦ðàñõîäîâ ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10501040020000110 ¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ -4,2¦
¦ ¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦
¦ ¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10503000010000110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 784,2¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10602010020000110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 3466257,7¦
¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10602020020000110 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 7833,8¦
¦ ¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10604011020000110 ¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 77384,9¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10604012020000110 ¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö¦ 235444,0¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10605000020000110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 89595,9¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10701011010000110 ¦Íåôòü ¦ 1128367,0¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10701013010000110 ¦Ãàçîâûé êîíäåíñàò èç âñåõ âèäîâ ¦ 11052,3¦
¦ ¦ ¦ìåñòîðîæäåíèé óãëåâîäîðîäíîãî ñûðüÿ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10701020010000110 ¦Íàëîã íà äîáû÷ó ¦ 11938,2¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10701030010000110 ¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 819,0¦
¦ ¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦
¦ ¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦
¦ ¦ ¦àëìàçîâ) ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10704010010000110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 2938,5¦
¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10704030010000110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 205,4¦
¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ (ïî ¦ ¦
¦ ¦ ¦âíóòðåííèì âîäíûì îáúåêòàì) ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10903023010000110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 3,9¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10903082020000110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 3469,9¦
¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ è ïîäçåìíûõ ¦ ¦
¦ ¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10904010020000110 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1523,0¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10904020020000110 ¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 35,1¦
¦ ¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10904030010000110 ¦Íàëîã íà ïîëüçîâàòåëåé ¦ 9502,9¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10904040010000110 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ 45,7¦
¦ ¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦10906030020000110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ 0,1¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦11202030010000120 ¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 25266,0¦
¦ ¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 182 ¦11603020020000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 15,5¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦
¦ ¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 188 ¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 171832,1¦
¦ ¦ ¦"Óïðàâëåíèå âíóòðåííèõ äåë Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè" ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 188 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 22644,9¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 188 ¦11690020020000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 315,6¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 188 ¦20204005020000151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 148871,6¦
¦ ¦ ¦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 ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 318 ¦ ¦Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè ¦ 110,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 318 ¦10807110010000110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 109,2¦
¦ ¦ ¦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 ¦ 1,0¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé¦ ¦
¦ ¦ ¦ïàðòèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 322 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ 54,7¦
¦ ¦ ¦ñóäåáíûõ ïðèñòàâîâ ïî Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 322 ¦11621020020000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 54,7¦
¦ ¦ ¦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 ¦ 145169,0¦
¦ ¦ ¦ýêîëîãè÷åñêîìó íàäçîðó ¦ ¦
¦ ¦ ¦Ðîñòåõíàäçîðà ïî Òîìñêîé îáëàñòè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 498 ¦11201000010000120 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 145169,0¦
¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 801 ¦ ¦Äåïàðòàìåíò ïî óïðàâëåíèþ ¦ 264242,9¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 801 ¦11101020020000120 ¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 4541,1¦
¦ ¦ ¦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 ¦ 3472,2¦
¦ ¦ ¦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,¦ 68049,0¦
¦ ¦ ¦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 ¦ 7951,6¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦
¦ ¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 801 ¦11109042020000120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 252,9¦
¦ ¦ ¦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) ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 801 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1,8¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 801 ¦11402023020000410 ¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 620,4¦
¦ ¦ ¦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 ¦ 17,0¦
¦ ¦ ¦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 ¦ 336,9¦
¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦
¦ ¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 801 ¦20202009020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 179000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è ¦ ¦
¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 803 ¦ ¦Êîíòðîëüíàÿ ïàëàòà Ãîñóäàðñòâåííîé ¦ 415,7¦
¦ ¦ ¦Äóìû Òîìñêîé îáëàñòè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 803 ¦11632020020000140 ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 415,7¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦
¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 804 ¦ ¦Àäìèíèñòðàöèÿ Òîìñêîé îáëàñòè ¦ 321887,6¦
+-------+------------------+-----------------------------------+----------+
¦ 804 ¦11202102020000120 ¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 1015,5¦
¦ ¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦
¦ ¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 804 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 10,0¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 804 ¦11705020020000180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 32,3¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 804 ¦20202102020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 147279,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
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¦ 804 ¦20202103020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1211,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦
¦ ¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦
¦ ¦ ¦äëÿ îðãàíèçàöèè íàðîäíîãî õîçÿéñòâঠ¦
+-------+------------------+-----------------------------------+----------+
¦ 804 ¦20203007020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 48,1¦
¦ ¦ ¦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, ¦ 3018,6¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦
¦ ¦ ¦ïîìîùíèêîâ ¦ ¦
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¦ 804 ¦20204002020000151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1339,8¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦
¦ ¦ ¦ïîìîùíèêîâ ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 804 ¦20204020020000151 ¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 50,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî äåíåæíîãî ¦ ¦
¦ ¦ ¦ïîîùðåíèÿ ïðè íàãðàæäåíèè îðäåíîì ¦ ¦
¦ ¦ ¦"Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 804 ¦20310001020001180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ 167882,6¦
¦ ¦ ¦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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¦ 806 ¦ ¦Äåïàðòàìåíò ôèíàíñîâ Òîìñêîé ¦ 4691978,4¦
¦ ¦ ¦îáëàñòè ¦ ¦
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¦ 806 ¦11103020020000120 ¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 2067,3¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦
¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 806 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 4279,7¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 806 ¦11618020020000140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 137,8¦
¦ ¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 806 ¦11632020020000140 ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 1226,1¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó ¦ ¦
¦ ¦ ¦íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ¦ ¦
¦ ¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 806 ¦11701020020000180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 489,9¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 806 ¦11705020020000180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 220,4¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 806 ¦11711000020000180 ¦Âîçâðàò äåêëàðàöèîííîãî ïëàòåæà, ¦ -49,8¦
¦ ¦ ¦óïëà÷åííîãî â ïåðèîä ñ 1 ìàðòà 2007¦ ¦
¦ ¦ ¦ãîäà è äî 1 ÿíâàðÿ 2008 ãîäà ïðè ¦ ¦
¦ ¦ ¦óïðîùåííîì äåêëàðèðîâàíèè äîõîäîâ ¦ ¦
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¦ 806 ¦11802030020000151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1682,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 806 ¦11802040020000151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 6971,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
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¦ 806 ¦11902000020000151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -164,7¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 806 ¦20201001020000151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 1474061,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦
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¦ 806 ¦20201003020000151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 1636962,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
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¦ 806 ¦20201007020000151 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 928292,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì ¦ ¦
¦ ¦ ¦çàêðûòûõ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦
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¦ 806 ¦20203015020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11922,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦ ¦
¦ ¦ ¦ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦
¦ ¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦
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¦ 806 ¦20204005020000151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 84659,8¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦
¦ ¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦
¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦
¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦
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¦ 806 ¦20204010020000151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1547,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåñåëåíèå¦ ¦
¦ ¦ ¦ãðàæäàí èç çàêðûòûõ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦
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¦ 806 ¦202040110200000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2985,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦
¦ ¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå ¦ ¦
¦ ¦ ¦"Ñàìûé áëàãîóñòðîåííûé ãîðîä ¦ ¦
¦ ¦ ¦Ðîññèè" ¦ ¦
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¦ 806 ¦20204018020000151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 534688,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå è ¦ ¦
¦ ¦ ¦ïîääåðæêó ñîöèàëüíîé è èíæåíåðíîé ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦
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¦ 809 ¦ ¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦ 970047,9¦
¦ ¦ ¦íàñåëåíèÿ Òîìñêîé îáëàñòè ¦ ¦
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¦ 809 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 2523,7¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 809 ¦11701020020000180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -2,3¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 809 ¦11802030020000151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 2596,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 809 ¦11902000020000151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -180381,3¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 809 ¦20202001020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 277505,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦
¦ ¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦
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¦ 809 ¦20202007020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 113953,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ ¦
¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦
¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦
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¦ 809 ¦20202033020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 89562,2¦
¦ ¦ ¦Ðîññèéñêîé 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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¦ 809 ¦20203001020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 528996,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
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¦ 809 ¦20203004020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 30400,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦ ¦íàãðàæäåííûõ çíàêàìè "Ïî÷åòíûé ¦ ¦
¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ ¦Ðîññèè" ¦ ¦
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¦ 809 ¦20203011020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 65,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦ ¦îñëîæíåíèé ¦ ¦
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¦ 809 ¦20203020020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 12599,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
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¦ 809 ¦20203053020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4279,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé ¦ ¦
¦ ¦ ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå ¦ ¦
¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
¦ ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
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¦ 809 ¦20204006020000151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 9830,5¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦
¦ ¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦
¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ ¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 809 ¦20204021020000151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 70136,5¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ ¦åäèíîâðåìåííîé êîìïåíñàöèè ¦ ¦
¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí âìåñòî¦ ¦
¦ ¦ ¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦
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¦ 809 ¦20204999020000151 ¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 10,1¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 809 ¦20209071020000151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 7972,8¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî ¦ ¦
¦ ¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 810 ¦ ¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è ¦ 140883,4¦
¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
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¦ 810 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 67,0¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 810 ¦11705020020000180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 581,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 810 ¦11802060020000180 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 10,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 810 ¦20202021020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 81773,7¦
¦ ¦ ¦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 ¦ 842,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è îõðàíó¦ ¦
¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 810 ¦20203006020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 403,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
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¦ 810 ¦20203019020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 46373,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
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¦ 810 ¦20203031020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 146,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦
¦ ¦ ¦îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦
¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
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¦ 810 ¦20203032020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 10685,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦
¦ ¦ ¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦
¦ ¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦
¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ¦ ¦
¦ ¦ ¦ê îáúåêòàì îõîòû, è ñðåäû èõ ¦ ¦
¦ ¦ ¦îáèòàíèÿ ¦ ¦
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¦ 811 ¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ Òîìñêîé¦ 329961,9¦
¦ ¦ ¦îáëàñòè ¦ ¦
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¦ 811 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 299,0¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 811 ¦11690020020000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 145,3¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦ 811 ¦11705020020000180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 1094,6¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 811 ¦11802040020000151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 81,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò, èç¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
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¦ 811 ¦20202024020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 89493,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦
¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 811 ¦20202050020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 46010,0¦
¦ ¦ ¦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 ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 811 ¦20202097020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 187593,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ îêàçàíèÿ äîïîëíèòåëüíîé¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé ¦ ¦
¦ ¦ ¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦ ¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦ ¦âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè ¦ ¦
¦ ¦ ¦âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦
¦ ¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦
¦ ¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦ ¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ ¦ ¦
¦ ¦ ¦âðà÷åé) ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 811 ¦20202110020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2245,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèé ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé, â öåëÿõ ðåàëèçàöèè ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦
¦ ¦ ¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦
¦ ¦ ¦æèçíè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦
¦ ¦ ¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦
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¦ 811 ¦20209011020000151 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 3000,0¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 812 ¦ ¦Óïðàâëåíèå ôàðìàöèè Òîìñêîé îáëàñòè¦ 287578,0¦
+-------+------------------+-----------------------------------+----------+
¦ 812 ¦11690020020000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 0,6¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦ 812 ¦20202095020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 11064,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦
¦ ¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦
¦ ¦ ¦áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦
¦ ¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦
¦ ¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦
¦ ¦ ¦òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì,¦ ¦
¦ ¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ ¦ ¦
¦ ¦ ¦Ãîøå, ðàññåÿííûì ñêëåðîçîì, à òàêæå¦ ¦
¦ ¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ ¦ ¦
¦ ¦ ¦è (èëè) òêàíåé ¦ ¦
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¦ 812 ¦20203068020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 200908,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦
¦ ¦ ¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦
¦ ¦ ¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦
¦ ¦ ¦íàçíà÷åíèÿ, à òàêæå ¦ ¦
¦ ¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦
¦ ¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦
¦ ¦ ¦äåòåé-èíâàëèäîâ ¦ ¦
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¦ 812 ¦20204017020000151 ¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 75604,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦â îáëàñòè ëåêàðñòâåííîãî ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦
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¦ 813 ¦ ¦Äåïàðòàìåíò ïî ìîëîäåæíîé ïîëèòèêå,¦ 23987,0¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
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¦ 813 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 509,3¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 813 ¦11802040020000151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 27,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
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¦ 813 ¦20202051020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 23450,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
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¦ 814 ¦ ¦Äåïàðòàìåíò ïî êóëüòóðå Òîìñêîé ¦ 3332,9¦
¦ ¦ ¦îáëàñòè ¦ ¦
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¦ 814 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 9,5¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 814 ¦11802030020000151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 14,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 814 ¦11802040020000151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 44,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
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¦ 814 ¦20202068020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3265,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦
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¦ 815 ¦ ¦Äåïàðòàìåíò îáùåãî îáðàçîâàíèÿ ¦ 438063,2¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
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¦ 815 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 25,3¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 815 ¦11701020020000180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 0,1¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 815 ¦11802030020000151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 483,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 815 ¦11802040020000151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1483,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
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¦ 815 ¦20202037020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 111234,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå¦ ¦
¦ ¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦ ¦
¦ ¦ ¦ðóêîâîäñòâî ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 815 ¦20202042020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 122262,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó âíåäðåíèÿ¦ ¦
¦ ¦ ¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
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¦ 815 ¦20202067020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 7800,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦
¦ ¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦
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¦ 815 ¦20202104020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 14774,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îðãàíèçàöèþ¦ ¦
¦ ¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ ¦
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¦ 815 ¦20202105020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 180000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå ¦ ¦
¦ ¦ ¦ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â ¦ ¦
¦ ¦ ¦çäàíèÿõ ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 816 ¦ ¦Óïðàâëåíèå íà÷àëüíîãî ¦ 31110,2¦
¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
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¦ 816 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 402,5¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 816 ¦11632020020000140 ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 32,7¦
¦ ¦ ¦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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¦ 816 ¦20202050020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 30675,0¦
¦ ¦ ¦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 ¦ ¦
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¦ 817 ¦ ¦Äåïàðòàìåíò ïî ¦ 876899,5¦
¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîìó ðàçâèòèþ ¦ ¦
¦ ¦ ¦ñåëà Òîìñêîé îáëàñòè ¦ ¦
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¦ 817 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 200,0¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè ¦ ¦
¦ ¦ ¦çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 817 ¦11502020020000140 ¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 33,4¦
¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè çà âûïîëíåíèå ¦ ¦
¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦
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¦ 817 ¦11632020020000140 ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 37,3¦
¦ ¦ ¦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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¦ 817 ¦11701020020000180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 42,3¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 817 ¦11802040020000151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 10968,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
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¦ 817 ¦11802060020000180 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 118,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 817 ¦20202012020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4425,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 817 ¦20202014020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5236,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 817 ¦20202015020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2166,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêëàäêó è ¦ ¦
¦ ¦ ¦óõîä çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 817 ¦20202017020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 91319,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦ ¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦
¦ ¦ ¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦
¦ ¦ ¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
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¦ 817 ¦20202027020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 163440,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦
¦ ¦ ¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦
¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦
¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè ¦ ¦
¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦ ¦êîîïåðàòèâàõ, â 2007 - 2010 ãîäàõ ¦ ¦
¦ ¦ ¦íà ñðîê äî 1 ãîäà ¦ ¦
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¦ 817 ¦20202028020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1476,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ ¦ñðåäñòâ õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 817 ¦20202029020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4837,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå ¦ ¦
¦ ¦ ¦êîíñóëüòàöèîííîé ïîìîùè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 817 ¦20202039020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 26170,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
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¦ 817 ¦20202051020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 39300,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 817 ¦20202064020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 233500,0¦
¦ ¦ ¦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 ¦ ¦
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¦ 817 ¦20202065020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 32230,0¦
¦ ¦ ¦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 ¦20202077020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 48000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦
¦ ¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 817 ¦20202082020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 44841,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 817 ¦20202085020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 48700,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦
¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
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¦ 817 ¦20202098020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 119860,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ ¦ýêîíîìè÷åñêè çíà÷èìûõ ðåãèîíàëüíûõ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦
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¦ 818 ¦ ¦Óïðàâëåíèå âåòåðèíàðèè Òîìñêîé ¦ 1588,0¦
¦ ¦ ¦îáëàñòè ¦ ¦
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¦ 818 ¦11690020020000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 57,1¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦ 818 ¦20202102020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1530,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
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¦ 819 ¦ ¦ÎÃÓ "Óïðàâëåíèå ïî äåëàì ¦ 45,0¦
¦ ¦ ¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦
¦ ¦ ¦ñèòóàöèÿì è ïîæàðíîé áåçîïàñíîñòè ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè" ¦ ¦
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¦ 819 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 45,0¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 821 ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ 2033903,5¦
¦ ¦ ¦àðõèòåêòóðû Òîìñêîé îáëàñòè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 821 ¦11105026100000120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 7215,0¦
¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, êîòîðûå¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ïîñåëåíèé, ¦ ¦
¦ ¦ ¦íàõîäÿòñÿ â ôåäåðàëüíîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè è îñóùåñòâëåíèå ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ïî óïðàâëåíèþ è ¦ ¦
¦ ¦ ¦ðàñïîðÿæåíèþ êîòîðûìè ïåðåäàíî ¦ ¦
¦ ¦ ¦îðãàíàì ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦
¦ ¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
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¦ 821 ¦11632020020000140 ¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 59,9¦
¦ ¦ ¦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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¦ 821 ¦11701020020000180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 170,5¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 821 ¦11705020020000180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 144,4¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 821 ¦11802030020000151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 14966,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦ 821 ¦11802040020000151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 248,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
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¦ 821 ¦20202008020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 37443,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
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¦ ¦20202041020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 118194,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ðåìîíò¦ ¦
¦ ¦ ¦è ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦
¦ ¦ ¦çíà÷åíèÿ) ¦ ¦
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¦ 821 ¦20202044020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 425000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ¦ ¦
¦ ¦ ¦ìèêðîðàéîíîâ ¦ ¦
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¦ 821 ¦20202051020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 635197,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
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¦ 821 ¦20202077020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 159190,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦
¦ ¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
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¦ 821 ¦20202080020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6684,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦
¦ ¦ ¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦
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¦ 821 ¦20203069020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 153380,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦
¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦
¦ ¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦
¦ ¦ ¦âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì¦ ¦
¦ ¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦
¦ ¦ ¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦
¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - ¦ ¦
¦ ¦ ¦1945 ãîäîâ" ¦ ¦
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¦ 821 ¦20203070020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 25789,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦
¦ ¦ ¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦
¦ ¦ ¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ÿíâàðÿ ¦ ¦
¦ ¦ ¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è îò¦ ¦
¦ ¦ ¦24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Î ¦ ¦
¦ ¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
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¦ 821 ¦20310001020002180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ 193230,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦ ¦Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦
¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦
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¦ 821 ¦20310001020003180 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ 256989,0¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦
¦ ¦ ¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦
¦ ¦ ¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêà ¦ ¦
¦ ¦ ¦æèëüÿ ¦ ¦
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¦ 824 ¦ ¦Êîìèòåò ïî ëèöåíçèðîâàíèþ Òîìñêîé ¦ 3988,9¦
¦ ¦ ¦îáëàñòè ¦ ¦
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¦ 824 ¦10807082010000110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 26,3¦
¦ ¦ ¦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 ¦ ¦
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¦ 824 ¦11302021020000130 ¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 1449,0¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ¦ ¦
¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦
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¦ 824 ¦11705020020000180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 1,2¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 824 ¦20203054020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2512,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦ ¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦
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¦ 826 ¦ ¦Êîìèòåò ïî êîíòðîëþ, íàäçîðó è ¦ 3590,6¦
¦ ¦ ¦ëèöåíçèðîâàíèþ â ñôåðå îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
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¦ 826 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 33,8¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 826 ¦20203060020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 3556,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó¦ ¦
¦ ¦ ¦è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦
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¦ 828 ¦ ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ 0,2¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
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¦ 828 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 0,2¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 831 ¦ ¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦ 30,0¦
¦ ¦ ¦êîìèññèÿ Òîìñêîé îáëàñòè ¦ ¦
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¦ 831 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 30,0¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 832 ¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ 218144,4¦
¦ ¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè" ¦ ¦
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¦ 832 ¦10807172010000110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 795,3¦
¦ ¦ ¦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 ¦ ¦
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¦ 832 ¦11109032020000120 ¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 8562,9¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦ 832 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 10000,0¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 832 ¦11701020020000180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 22,2¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 832 ¦20202041020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 69114,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî, ìîäåðíèçàöèþ, ðåìîíò¦ ¦
¦ ¦ ¦è ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦
¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦
¦ ¦ ¦çíà÷åíèÿ) ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 832 ¦20202077020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 129650,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦
¦ ¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 833 ¦ ¦Êîìèòåò ÇÀÃÑ Òîìñêîé îáëàñòè ¦ 47629,5¦
+-------+------------------+-----------------------------------+----------+
¦ 833 ¦20203003020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 47629,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 839 ¦ ¦Äåïàðòàìåíò òðóäà è çàíÿòîñòè ¦ 955515,2¦
¦ ¦ ¦íàñåëåíèÿ Òîìñêîé îáëàñòè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 839 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 250,0¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 839 ¦20202009020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è ¦ ¦
¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 839 ¦20202101020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 172065,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦ ¦
¦ ¦ ¦íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦
¦ ¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 839 ¦20203025020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 781199,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦
¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦
¦ ¦ ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 840 ¦ ¦Äåïàðòàìåíò ðàçâèòèÿ ¦ 439616,1¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà è ðåàëüíîãî ¦ ¦
¦ ¦ ¦ñåêòîðà ýêîíîìèêè Òîìñêîé îáëàñòè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 840 ¦11204021020000120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 19066,8¦
¦ ¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦
¦ ¦ ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 840 ¦11204022020000120 ¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 32197,3¦
¦ ¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 840 ¦11204060020000120 ¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ¦ 6499,0¦
¦ ¦ ¦ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ ¦ ¦
¦ ¦ ¦íóæä ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 840 ¦11802030020000151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 3,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 840 ¦11802040020000151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 542,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 840 ¦11902000020000151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -816,1¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 840 ¦20202009020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 128350,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è ¦ ¦
¦ ¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 840 ¦20203018020000151 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 253773,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 841 ¦ ¦Äåïàðòàìåíò ïî âîïðîñàì ñåìüè è ¦ 111474,1¦
¦ ¦ ¦äåòåé Òîìñêîé îáëàñòè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 841 ¦11303020020000130 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 4,3¦
¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 841 ¦11701020020000180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 1,0¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 841 ¦11802030020000151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 8,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦
¦ ¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 841 ¦11902000020000151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -326,0¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 841 ¦20202005020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 15180,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 841 ¦20202032020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 92146,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦
¦ ¦ ¦ñåìüå, à òàêæå âîçíàãðàæäåíèå, ¦ ¦
¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 841 ¦20202047020000151 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 4407,9¦
¦ ¦ ¦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 ¦ 51,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦
¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 900 ¦ ¦Îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 133788,6¦
+-------+------------------+-----------------------------------+----------+
¦ 900 ¦11105010040000120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 93958,6¦
¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦
¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 900 ¦11406012040000430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 33707,8¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ¦ ¦
¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ 900 ¦11690020020000140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 6122,2¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+-------+------------------+-----------------------------------+----------+
¦ ¦ÈÒÎÃÎ: ¦ ¦31851304,3¦
L-------+------------------+-----------------------------------+-----------
Ïðèëîæåíèå 3
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèÿ ¦Âåä¦ÐçÏð¦ ÊÖÑÐ ¦ÊÂЦ Êàññîâîå ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå¦
+-----------------------------------------+---+----+-------+---+----------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦31408739,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ïî Òîìñêîé ¦188¦ ¦ ¦ ¦ 958787,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦188¦0300¦ ¦ ¦ 958787,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦188¦0302¦ ¦ ¦ 894650,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦188¦0302¦0700000¦ ¦ 2477,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦188¦0302¦0700400¦ ¦ 2477,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦188¦0302¦0700400¦013¦ 2477,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦188¦0302¦2020000¦ ¦ 892173,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦188¦0302¦2020100¦ ¦ 97393,9¦
¦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¦ 97393,9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîåííûé ïåðñîíàë ¦188¦0302¦2025800¦ ¦ 775811,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦2025800¦014¦ 775811,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦2026700¦ ¦ 13101,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦2026700¦014¦ 13101,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦188¦0302¦2027200¦ ¦ 5866,4¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦2027200¦014¦ 5866,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦188¦0314¦ ¦ ¦ 64137,0¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦188¦0314¦2470000¦ ¦ 63495,0¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦188¦0314¦2470000¦012¦ 63495,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦188¦0314¦5220000¦ ¦ 642,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦188¦0314¦5222000¦ ¦ 562,0¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦188¦0314¦5222000¦012¦ 562,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦188¦0314¦5222200¦ ¦ 80,0¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦188¦0314¦5222203¦ ¦ 80,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦188¦0314¦5222203¦012¦ 80,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëèçèðîâàííîå ¦188¦ ¦ ¦ ¦ 27228,0¦
¦ìîíòàæíî-ýêñïëóàòàöèîííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦(ÑÌÝÓ) ÓÂÄ ïî Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦188¦0300¦ ¦ ¦ 27228,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦188¦0302¦ ¦ ¦ 26128,0¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦188¦0302¦2020000¦ ¦ 26128,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦2026700¦ ¦ 26128,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦2026700¦014¦ 26128,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦188¦0314¦ ¦ ¦ 1100,0¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦188¦0314¦5220000¦ ¦ 1100,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦188¦0314¦5222000¦ ¦ 1100,0¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà 2007 -¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0314¦5222000¦014¦ 1100,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ïî óïðàâëåíèþ ãîñóäàðñòâåííîé¦801¦ ¦ ¦ ¦ 287214,3¦
¦ñîáñòâåííîñòüþ Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦0100¦ ¦ ¦ 77646,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦0114¦ ¦ ¦ 77646,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801¦0114¦0010000¦ ¦ 21484,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ¦801¦0114¦0011300¦ ¦ 21484,5¦
¦ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦0114¦0011300¦012¦ 21484,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801¦0114¦0020000¦ ¦ 21087,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦801¦0114¦0020400¦ ¦ 21087,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦0114¦0020400¦012¦ 21087,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦801¦0114¦0900000¦ ¦ 8514,0¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦801¦0114¦0900200¦ ¦ 8514,0¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦0114¦0900200¦012¦ 8514,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦801¦0114¦0920000¦ ¦ 13862,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦801¦0114¦0920300¦ ¦ 13862,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåìîíò îáúåêòîâ îáëàñòíîé ñîáñòâåííîñòè ¦801¦0114¦0920316¦ ¦ 12790,9¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦0114¦0920316¦012¦ 12790,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ïî îáðàùåíèþ ¦801¦0114¦0920324¦ ¦ 1071,9¦
¦âçûñêàíèÿ íà ñðåäñòâà îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦801¦0114¦0920324¦013¦ 1071,9¦
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¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦801¦0114¦0930000¦ ¦ 12697,5¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦801¦0114¦0939900¦ ¦ 12697,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦801¦0114¦0939900¦001¦ 12697,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦801¦0400¦ ¦ ¦ 209568,3¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦801¦0412¦ ¦ ¦ 209568,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦801¦0412¦3400000¦ ¦ 2568,3¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦801¦0412¦3400300¦ ¦ 2568,3¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦0412¦3400300¦012¦ 2568,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦801¦0412¦3450000¦ ¦ 179000,0¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦801¦0412¦3450100¦ ¦ 179000,0¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦801¦0412¦3450100¦003¦ 179000,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦801¦0412¦5220000¦ ¦ 28000,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦801¦0412¦5221000¦ ¦ 28000,0¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦801¦0412¦5221000¦003¦ 28000,0¦
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¦Ãîñóäàðñòâåííàÿ Äóìà Òîìñêîé îáëàñòè ¦802¦ ¦ ¦ ¦ 125337,0¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦802¦0100¦ ¦ ¦ 125337,0¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦802¦0103¦ ¦ ¦ 125337,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦802¦0103¦0020000¦ ¦ 125337,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦802¦0103¦0020400¦ ¦ 125337,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦0103¦0020400¦012¦ 125337,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîíòðîëüíàÿ ïàëàòà Ãîñóäàðñòâåííîé Äóìû ¦803¦ ¦ ¦ ¦ 22568,0¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦0100¦ ¦ ¦ 22568,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦803¦0106¦ ¦ ¦ 22568,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦803¦0106¦0020000¦ ¦ 22568,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦803¦0106¦0020400¦ ¦ 22568,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803¦0106¦0020400¦012¦ 22568,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Àäìèíèñòðàöèÿ Òîìñêîé îáëàñòè ¦804¦ ¦ ¦ ¦ 858937,0¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦804¦0100¦ ¦ ¦ 440561,0¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦804¦0104¦ ¦ ¦ 334153,8¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦804¦0104¦0020000¦ ¦ 334153,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦804¦0104¦0020400¦ ¦ 334153,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0104¦0020400¦012¦ 334153,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦804¦0108¦ ¦ ¦ 5125,0¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦804¦0108¦0300000¦ ¦ 5125,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦804¦0108¦0300400¦ ¦ 5125,0¦
¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0108¦0300400¦012¦ 5125,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦804¦0110¦ ¦ ¦ 3880,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîääåðæêà îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦804¦0110¦0610000¦ ¦ 3880,0¦
¦ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, ¦804¦0110¦0619000¦ ¦ 3880,0¦
¦èñêóññòâà è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦804¦0110¦0619000¦013¦ 3880,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦804¦0114¦ ¦ ¦ 97402,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦804¦0114¦0010000¦ ¦ 7358,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦804¦0114¦0011000¦ ¦ 3018,6¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0011000¦012¦ 3018,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦804¦0114¦0011200¦ ¦ 1339,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0011200¦012¦ 1339,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ¦804¦0114¦0011300¦ ¦ 3000,0¦
¦ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0011300¦012¦ 3000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦804¦0114¦0020000¦ ¦ 17588,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ¦804¦0114¦0021300¦ ¦ 16780,2¦
¦ðåôîðìû çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0021300¦012¦ 16780,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦804¦0114¦0029900¦ ¦ 808,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦804¦0114¦0029900¦001¦ 808,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦804¦0114¦0700000¦ ¦ 31203,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦804¦0114¦0700400¦ ¦ 31203,8¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦804¦0114¦0700400¦013¦ 31203,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦804¦0114¦0920000¦ ¦ 25495,9¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦804¦0114¦0920300¦ ¦ 25495,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ðåøåíèé è ïðîãðàìì Ñîâåòà ¦804¦0114¦0920310¦ ¦ 4943,0¦
¦Ìåæðåãèîíàëüíîé àññîöèàöèè "Ñèáèðñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàøåíèå", êîîðäèíàöèîííûõ ñîâåòîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå Èñïîëíèòåëüíîãî êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåæðåãèîíàëüíîé àññîöèàöèè "Ñèáèðñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàøåíèå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0920310¦012¦ 4943,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðèîáðåòåíèå ñòàòèñòè÷åñêèõ, ¦804¦0114¦0920311¦ ¦ 2056,0¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèîëîãè÷åñêèõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0920311¦012¦ 2056,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå ìîíèòîðèíãà è ýêñïåðòèç ïî ¦804¦0114¦0920317¦ ¦ 16935,0¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîìó ðàçâèòèþ Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0920317¦012¦ 16935,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ïðîãðàììû ¦804¦0114¦0920318¦ ¦ 1561,9¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0920318¦012¦ 1561,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦804¦0114¦3400000¦ ¦ 3030,2¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè,¦804¦0114¦3400700¦ ¦ 3030,2¦
¦ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦804¦0114¦3400702¦ ¦ 3030,2¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦3400702¦012¦ 3030,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦804¦0114¦5180000¦ ¦ 540,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦804¦0114¦5180100¦ ¦ 540,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦5180100¦012¦ 540,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦804¦0114¦5220000¦ ¦ 12185,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦804¦0114¦5221100¦ ¦ 8411,6¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦5221100¦012¦ 8411,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîâåäåíèå ¦804¦0114¦5222300¦ ¦ 3773,8¦
¦àäìèíèñòðàòèâíîé ðåôîðìû â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2008 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦5222300¦012¦ 3773,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦804¦0200¦ ¦ ¦ 1244,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦804¦0204¦ ¦ ¦ 1244,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦804¦0204¦2090000¦ ¦ 1244,0¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦804¦0204¦2090100¦ ¦ 1244,0¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0204¦2090100¦012¦ 1244,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦804¦0400¦ ¦ ¦ 30456,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦804¦0411¦ ¦ ¦ 12705,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦804¦0411¦0810000¦ ¦ 12705,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦804¦0411¦0816900¦ ¦ 12705,0¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0411¦0816900¦012¦ 2205,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêîé ¦804¦0411¦0816901¦ ¦ 10500,0¦
¦ðàáîòû "Ðàçðàáîòêà Ïðîãðàììû ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-îáðàçîâàòåëüíîãî öåíòðà ìèðîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ íà áàçå Òîìñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-îáðàçîâàòåëüíîãî êîìïëåêñà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0411¦0816901¦012¦ 10500,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦804¦0412¦ ¦ ¦ 17751,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦804¦0412¦3400000¦ ¦ 17751,4¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäãîòîâêà èíâåñòèöèîííûõ ïëîùàäîê ¦804¦0412¦3408400¦ ¦ 2932,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0412¦3408400¦012¦ 2932,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îðãàíèçàöèÿ êîììóíèêàòèâíûõ ìåðîïðèÿòèé, ¦804¦0412¦3408500¦ ¦ 6769,2¦
¦íàïðàâëåííûõ íà ïîâûøåíèå èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0412¦3408500¦012¦ 6769,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðèîáðåòåíèå óñëóã ïî ïðèâëå÷åíèþ ¦804¦0412¦3408700¦ ¦ 8050,0¦
¦èíâåñòèöèé íà òåððèòîðèþ Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0412¦3408700¦012¦ 8050,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦804¦0700¦ ¦ ¦ 25574,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦804¦0705¦ ¦ ¦ 15238,6¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è ïîâûøåíèþ¦804¦0705¦4340000¦ ¦ 14027,2¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0705¦4340000¦012¦ 14027,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦804¦0705¦4360000¦ ¦ 1211,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦804¦0705¦4361800¦ ¦ 1211,4¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0705¦4361800¦012¦ 1211,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦804¦0709¦ ¦ ¦ 10336,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦804¦0709¦4360000¦ ¦ 10336,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦804¦0709¦4360900¦ ¦ 101,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0709¦4360900¦012¦ 101,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦804¦0709¦4369300¦ ¦ 10235,0¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦804¦0709¦4369300¦013¦ 10235,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦804¦0800¦ ¦ ¦ 27239,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦804¦0806¦ ¦ ¦ 27239,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦804¦0806¦4500000¦ ¦ 27239,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦804¦0806¦4508500¦ ¦ 27239,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0806¦4508500¦012¦ 27239,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦804¦1000¦ ¦ ¦ 50,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦804¦1006¦ ¦ ¦ 50,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãîñóäàðñòâåííîé ¦804¦1006¦5070000¦ ¦ 50,0¦
¦ñåìåéíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîîùðåíèå ïðè ¦804¦1006¦5070100¦ ¦ 50,0¦
¦íàãðàæäåíèè îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦804¦1006¦5070100¦005¦ 50,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦804¦1100¦ ¦ ¦ 333812,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦804¦1102¦ ¦ ¦ 333693,7¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîäåéñòâèå ðàçâèòèþ æèëèùíîãî ¦804¦1102¦0980000¦ ¦ 167882,6¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè â âèäå èìóùåñòâåííîãî âçíîñà â ¦804¦1102¦0980100¦ ¦ 167882,6¦
¦Ôåäåðàëüíûé ôîíä ñîäåéñòâèÿ ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦804¦1102¦0980101¦ ¦ 167882,6¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦1102¦0980101¦010¦ 167882,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦804¦1102¦1020000¦ ¦ 4800,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦804¦1102¦1020100¦ ¦ 4800,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦804¦1102¦1020102¦ ¦ 4800,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦804¦1102¦1020102¦677¦ 4800,0¦
¦îáðàçîâàíèÿ "Êîëïàøåâñêèé ðàéîí" íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ãàçèôèêàöèè äîìîâëàäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Êîëïàøåâñêîãî ãîðîäñêîãî ïîñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦804¦1102¦3400000¦ ¦ 144249,1¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè,¦804¦1102¦3400700¦ ¦ 144249,1¦
¦ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦804¦1102¦3400702¦ ¦ 144249,1¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦1102¦3400702¦010¦ 144249,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦804¦1102¦5210000¦ ¦ 796,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦804¦1102¦5210100¦ ¦ 796,0¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ñîçäàíèå óñëîâèé óïðàâëåíèÿ ¦804¦1102¦5210112¦ ¦ 796,0¦
¦ìíîãîêâàðòèðíûìè äîìàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦1102¦5210112¦010¦ 796,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦804¦1102¦5220000¦ ¦ 15966,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ¦804¦1102¦5221400¦ ¦ 15966,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2006 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦804¦1102¦5221401¦ ¦ 7500,0¦
¦îáðàçîâàíèÿ "Àñèíîâñêèé ðàéîí" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî óãîëüíîé êîòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìîùíîñòüþ 8,6 Ãêàë./÷àñ ñ òåïëîâûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòÿìè äî ïîòðåáèòåëÿ ïî óë. Ï.Ìîðîçîâà, ¦ ¦ ¦ ¦ ¦ ¦
¦13 â ã. Àñèíî Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221401¦020¦ 7500,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî òåïëîòðàññû îò êîòåëüíîé ¦804¦1102¦5221402¦ ¦ 1896,0¦
¦"Ãàãàðèíà" äî ÒÐÇ è Ñòðîéäåòàëü â ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221402¦020¦ 1896,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî òåïëîòðàññû îò êîòåëüíîé ¦804¦1102¦5221403¦ ¦ 2175,0¦
¦"ÂÝÑ" äî âðåçêè â òåïëîòðàññó êîòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåíòðàëüíàÿ" â ã. Àñèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221403¦020¦ 2175,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî òåïëîòðàññû îò óë. Ðàáî÷åé ¦804¦1102¦5221404¦ ¦ 966,0¦
¦äî êîòåëüíîé "ÏÌÊ-57" è êîòåëüíîé "Øêîëà ¦ ¦ ¦ ¦ ¦ ¦
¦N 2" â ã. Àñèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221404¦020¦ 966,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî òåïëîòðàññû îò êîòåëüíîé ¦804¦1102¦5221405¦ ¦ 1751,0¦
¦"ÏÓ-24" äî óë. Ðàáî÷åé è îò êîòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦"ÏÓ-24" äî ïîòðåáèòåëåé â ã. Àñèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221405¦020¦ 1751,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî òåïëîòðàññû îò êîòåëüíîé ¦804¦1102¦5221406¦ ¦ 114,0¦
¦"ÏÓ-24" äî óë. Ñòàäèîííîé, 15 â ã. Àñèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221406¦020¦ 114,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî òåïëîòðàññû äî êîòåëüíîé ¦804¦1102¦5221407¦ ¦ 196,0¦
¦"ÏÌÊ-16" (áàçà) â ã. Àñèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221407¦020¦ 196,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî òåïëîòðàññû îò êîòåëüíîé ¦804¦1102¦5221408¦ ¦ 258,0¦
¦"Áåëî÷êà" äî äåéñòâóþùåé òåïëîòðàññû â ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221408¦020¦ 258,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî òåïëîòðàññû îò êîòåëüíîé ¦804¦1102¦5221409¦ ¦ 459,0¦
¦"Íåôòåáàçà" äî äåéñòâóþùåé òåïëîòðàññû â ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àñèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221409¦020¦ 459,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî òåïëîòðàññû äî êîòåëüíîé ¦804¦1102¦5221410¦ ¦ 445,0¦
¦"ÐÒÏ" â ã. Àñèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221410¦020¦ 445,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî òåïëîòðàññû äî êîòåëüíîé ¦804¦1102¦5221411¦ ¦ 206,0¦
¦"ÊÊÏ" â ã. Àñèíî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221411¦020¦ 206,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦804¦1103¦ ¦ ¦ 118,3¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦804¦1103¦0010000¦ ¦ 102,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦804¦1103¦0014000¦ ¦ 102,3¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦804¦1103¦0014000¦009¦ 102,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦804¦1103¦5210000¦ ¦ 16,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦804¦1103¦5210200¦ ¦ 16,0¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå îòäåëüíûõ ¦804¦1103¦5210224¦ ¦ 16,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ, ïåðåîôîðìëåíèþ è èçúÿòèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðíûõ îòâîäîâ äëÿ ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèé è ïðîÿâëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦804¦1103¦5210224¦009¦ 16,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäñòàâèòåëüñòâî Òîìñêîé îáëàñòè ïðè ¦805¦ ¦ ¦ ¦ 20049,5¦
¦Ïðàâèòåëüñòâå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦805¦0100¦ ¦ ¦ 20049,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦805¦0114¦ ¦ ¦ 20049,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦805¦0114¦0020000¦ ¦ 19709,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦805¦0114¦0020400¦ ¦ 19709,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦805¦0114¦0020400¦012¦ 19709,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦805¦0114¦0700000¦ ¦ 340,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦805¦0114¦0700400¦ ¦ 340,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦805¦0114¦0700400¦013¦ 340,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ôèíàíñîâ Òîìñêîé îáëàñòè ¦806¦ ¦ ¦ ¦ 5224339,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦0100¦ ¦ ¦ 1219656,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦806¦0106¦ ¦ ¦ 56035,1¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦806¦0106¦0020000¦ ¦ 56035,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦806¦0106¦0020400¦ ¦ 56035,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0106¦0020400¦012¦ 56035,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦806¦0111¦ ¦ ¦ 842183,5¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦806¦0111¦0650000¦ ¦ 842183,5¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦806¦0111¦0650200¦ ¦ 842183,5¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦806¦0111¦0650200¦013¦ 842183,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦0114¦ ¦ ¦ 321437,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦806¦0114¦0020000¦ ¦ 4079,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦806¦0114¦0029900¦ ¦ 4079,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦806¦0114¦0029900¦001¦ 4079,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦806¦0114¦0700000¦ ¦ 32034,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦806¦0114¦0700400¦ ¦ 32034,7¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦806¦0114¦0700400¦013¦ 32034,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦806¦0114¦0920000¦ ¦ 272110,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦806¦0114¦0920300¦ ¦ 272110,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè Òîìñêîé îáëàñòè ¦806¦0114¦0920304¦ ¦ 263550,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦806¦0114¦0920304¦013¦ 263550,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âíåäðåíèå è ñîïðîâîæäåíèå èíôîðìàöèîííûõ ¦806¦0114¦0920308¦ ¦ 5587,8¦
¦òåõíîëîãèé ïî èñïîëíåíèþ áþäæåòà, ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñóëüòàöèîííûå óñëóãè ïî ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0114¦0920308¦012¦ 5587,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå ëüãîòíîé ïîäïèñêè âåòåðàíîâ ¦806¦0114¦0920312¦ ¦ 2582,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦806¦0114¦0920312¦013¦ 2582,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èçãîòîâëåíèå áëàíêîâ ïî áþäæåòó è ¦806¦0114¦0920319¦ ¦ 390,7¦
¦îò÷åòíîñòè, ïðèîáðåòåíèå ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0114¦0920319¦012¦ 390,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦806¦0114¦5180000¦ ¦ 13132,7¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦806¦0114¦5180100¦ ¦ 13132,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0114¦5180100¦012¦ 13132,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦0114¦5220000¦ ¦ 80,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦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 ýêîíîìèêà ¦806¦0400¦ ¦ ¦ 50075,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦806¦0412¦ ¦ ¦ 50075,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦806¦0412¦3400000¦ ¦ 44689,3¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòäåëüíûõ ¦806¦0412¦3408300¦ ¦ 44689,3¦
¦îòðàñëåé ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè â öåëÿõ âîçìåùåíèÿ çàòðàò â ¦806¦0412¦3408355¦ ¦ 16124,6¦
¦ñâÿçè ñ ïðîèçâîäñòâîì òåïëîâîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè èëè ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦806¦0412¦3408355¦006¦ 16124,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè äëÿ ôèíàíñèðîâàíèÿ ðåàëèçàöèè ¦806¦0412¦3408356¦ ¦ 28564,7¦
¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦806¦0412¦3408356¦006¦ 28564,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦0412¦5220000¦ ¦ 5386,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦806¦0412¦5221000¦ ¦ 5386,1¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦806¦0412¦5221000¦006¦ 5386,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦806¦0700¦ ¦ ¦ 1780,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦806¦0705¦ ¦ ¦ 1780,5¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è ïîâûøåíèþ¦806¦0705¦4340000¦ ¦ 420,5¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0705¦4340000¦012¦ 420,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦806¦0705¦5180000¦ ¦ 1360,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦806¦0705¦5180100¦ ¦ 1360,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0705¦5180100¦012¦ 1360,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1100¦ ¦ ¦ 3952827,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦806¦1101¦ ¦ ¦ 2741195,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦806¦1101¦5160000¦ ¦ 1812903,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦806¦1101¦5160100¦ ¦ 1812903,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦806¦1101¦5160120¦ ¦ 1812903,0¦
¦îáåñïå÷åííîñòè èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦806¦1101¦5160120¦008¦ 1812903,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîòàöèè ¦806¦1101¦5170000¦ ¦ 928292,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦806¦1101¦5170100¦ ¦ 928292,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå äîòàöèè ¦806¦1101¦5170100¦007¦ 928292,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦806¦1102¦ ¦ ¦ 363826,7¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦806¦1102¦0700000¦ ¦ 81088,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦806¦1102¦0700400¦ ¦ 81088,7¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦0700400¦010¦ 81088,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦806¦1102¦2180000¦ ¦ 26070,4¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦806¦1102¦2180100¦ ¦ 26070,4¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦2180100¦010¦ 26070,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦806¦1102¦5200000¦ ¦ 43,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦806¦1102¦5202300¦ ¦ 43,4¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5202300¦010¦ 43,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1102¦5210000¦ ¦ 256624,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦806¦1102¦5210100¦ ¦ 256624,2¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà äîðîæíóþ äåÿòåëüíîñòü â ¦806¦1102¦5210103¦ ¦ 70994,0¦
¦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¦ 70994,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà èíäåêñàöèþ ôîíäà îïëàòû òðóäà¦806¦1102¦5210104¦ ¦ 59586,0¦
¦ñ íà÷èñëåíèÿìè ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5210104¦010¦ 59586,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦1102¦5210105¦ ¦ 126044,2¦
¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå èì ôóíêöèé îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5210105¦010¦ 126044,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦806¦1103¦ ¦ ¦ 163141,8¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦806¦1103¦0010000¦ ¦ 11922,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà ¦806¦1103¦0013600¦ ¦ 11922,8¦
¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦806¦1103¦0013600¦009¦ 11922,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1103¦5210000¦ ¦ 151219,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦806¦1103¦5210200¦ ¦ 151219,0¦
¦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 ¦806¦1103¦5210201¦ ¦ 151219,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦806¦1103¦5210201¦009¦ 151219,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦ ¦ ¦ 684664,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦806¦1104¦2020000¦ ¦ 17305,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦806¦1104¦2020100¦ ¦ 17305,0¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦2020100¦017¦ 17305,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦806¦1104¦5200000¦ ¦ 545220,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé è ¦806¦1104¦5200300¦ ¦ 534688,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ðàçâèòèå ¦806¦1104¦5200302¦ ¦ 534688,0¦
¦è ïîääåðæêó ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5200302¦017¦ 534688,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦806¦1104¦5200600¦ ¦ 1547,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5200600¦017¦ 1547,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî ¦806¦1104¦5201400¦ ¦ 2985,0¦
¦êîíêóðñà íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5201400¦017¦ 2985,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦1104¦5201500¦ ¦ 6000,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûé òðàíñôåðò áþäæåòó ¦806¦1104¦5201508¦ ¦ 6000,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã - çàêðûòîå ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå Ñåâåðñê Òîìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ñïåöèàëüíîé ìîòîðèçîâàííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñêîâîé ÷àñòè (ÑÌÂ×) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5201508¦017¦ 6000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5210000¦ ¦ 120801,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦806¦1104¦5210300¦ ¦ 120801,0¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ¦806¦1104¦5210301¦ ¦ 120801,0¦
¦ñîêðàùåíèå äèôôåðåíöèàöèè â ðàçìåùåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé áàçû â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5210301¦017¦ 120801,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦1104¦5220000¦ ¦ 1338,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦806¦1104¦5222000¦ ¦ 1338,0¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5222000¦017¦ 1338,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦ÎÃÓ "Òîìñêàÿ îáëàñòíàÿ ¦808¦ ¦ ¦ ¦ 11947,7¦
¦ïîèñêîâî-ñïàñàòåëüíàÿ ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦808¦0300¦ ¦ ¦ 11947,7¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦808¦0309¦ ¦ ¦ 11947,7¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦808¦0309¦2180000¦ ¦ 1700,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦808¦0309¦2180100¦ ¦ 1700,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦808¦0309¦2180100¦012¦ 1700,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦808¦0309¦3020000¦ ¦ 10247,7¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦808¦0309¦3029900¦ ¦ 10247,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦808¦0309¦3029900¦001¦ 10247,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦809¦ ¦ ¦ ¦ 4016923,8¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦809¦0700¦ ¦ ¦ 1884,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦809¦0705¦ ¦ ¦ 297,2¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è ïîâûøåíèþ¦809¦0705¦4340000¦ ¦ 297,2¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦809¦0705¦4340000¦012¦ 297,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦809¦0707¦ ¦ ¦ 1587,3¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦809¦0707¦4320000¦ ¦ 1587,3¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦809¦0707¦4320200¦ ¦ 1587,3¦
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¦Îçäîðîâëåíèå äåòåé, îñóùåñòâëÿåìîå çà ¦809¦0707¦4320201¦ ¦ 1587,3¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦809¦0707¦4320201¦001¦ 1587,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦809¦1000¦ ¦ ¦ 3937327,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦809¦1001¦ ¦ ¦ 93525,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦809¦1001¦4910000¦ ¦ 93525,7¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦809¦1001¦4910100¦ ¦ 81137,7¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1001¦4910100¦005¦ 81137,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíàÿ äîïëàòà ê ïåíñèè ¦809¦1001¦4910200¦ ¦ 12388,0¦
¦ïåíñèîíåðàì, ïîëó÷àþùèì ìèíèìàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèþ ïî ñòàðîñòè, è èíûå ðåãèîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 14 èþíÿ 2002 ¦809¦1001¦4910210¦ ¦ 268,9¦
¦ãîäà N 34-ÎÇ "Îá óñòàíîâëåíèè íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèè Ãåðîÿì Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà, Êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦
¦Ñëàâû è Òðóäîâîé Ñëàâû òðåõ ñòåïåíåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ëàóðåàòàì Ëåíèíñêîé ïðåìèè, ïðîæèâàþùèì ⦠¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1001¦4910210¦005¦ 268,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 8 àïðåëÿ 2004 ¦809¦1001¦4910220¦ ¦ 274,0¦
¦ãîäà N 40-ÎÇ "Î åæåìåñÿ÷íûõ äîïëàòàõ ê ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèè ãðàæäàíàì, äîñòèãøèì âîçðàñòà 100 ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò è áîëåå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1001¦4910220¦005¦ 274,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîïëàòà ê ïåíñèè ïåíñèîíåðàì èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ, ïðåêðàòèâøèì ¦809¦1001¦4910230¦ ¦ 2655,4¦
¦òðóäîâîé äîãîâîð ñ îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì èëè ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûì ó÷ðåæäåíèåì è èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ, íà÷èíàþùèåñÿ ñî ñëîâ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çàñëóæåííûé...", "Íàðîäíûé..." ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1001¦4910230¦005¦ 2655,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 7 èþíÿ 2001 ãîäà¦809¦1001¦4910240¦ ¦ 8837,5¦
¦N 66-ÎÇ "Î íåêîòîðûõ ñîöèàëüíûõ ãàðàíòèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, çàìåùàâøèì íà ïîñòîÿííîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòè â îðãàíàõ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è óïðàâëåíèÿ, îðãàíàõ ÊÏÑÑ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôñîþçíûõ îðãàíèçàöèÿõ, äåéñòâîâàâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Òîìñêîé îáëàñòè â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà ÑÑÐ è ÐÑÔÑÐ, è ëèöàì, êîòîðûì äî 1 ¦ ¦ ¦ ¦ ¦ ¦
¦ÿíâàðÿ 1992 ãîäà áûëè íàçíà÷åíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëüíûå ïåíñèè ñîþçíîãî, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî è ìåñòíîãî çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1001¦4910240¦005¦ 8837,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 13 èþíÿ 2001 ¦809¦1001¦4910250¦ ¦ 352,2¦
¦ãîäà N 71-ÎÇ "Îá èíäèâèäóàëüíûõ äîïëàòàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ïåíñèÿì ðîäèòåëÿì âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦
¦óìåðøèõ â ðåçóëüòàòå çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåííîãî â ïåðèîä ïðîõîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîé ñëóæáû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1001¦4910250¦005¦ 352,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦809¦1002¦ ¦ ¦ 526376,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦809¦1002¦5010000¦ ¦ 167112,9¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦809¦1002¦5019900¦ ¦ 167112,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦809¦1002¦5019900¦001¦ 167112,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦809¦1002¦5070000¦ ¦ 354574,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦809¦1002¦5079900¦ ¦ 354574,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦809¦1002¦5079900¦001¦ 354574,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦809¦1002¦5300000¦ ¦ 4688,8¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûå ïðîãðàììû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûå ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦809¦1002¦5300000¦001¦ 4688,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦809¦1003¦ ¦ ¦ 3177049,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦809¦1003¦5050000¦ ¦ 3107316,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ 1997 ãîäà ¦809¦1003¦5050900¦ ¦ 41,6¦
¦N 5-ÔÇ" Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦809¦1003¦5050902¦ ¦ 41,6¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5050902¦005¦ 41,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå ¦809¦1003¦5051900¦ ¦ 9533,5¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèå íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5051900¦005¦ 9533,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ãîäà ¦809¦1003¦5052200¦ ¦ 898,4¦
¦N 8-ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáåíèå¦809¦1003¦5052205¦ ¦ 898,4¦
¦è âîçìåùåíèå ðàñõîäîâ ïî ãàðàíòèðîâàííîìó¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5052205¦005¦ 898,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ 1993¦809¦1003¦5052900¦ ¦ 30369,1¦
¦ãîäà N 5142-1 "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦809¦1003¦5052901¦ ¦ 30369,1¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5052901¦005¦ 30369,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦809¦1003¦5053300¦ ¦ 2149,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦1003¦5053300¦013¦ 2149,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦809¦1003¦5053700¦ ¦ 44653,4¦
¦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¦ 32748,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦809¦1003¦5053701¦ ¦ 11904,6¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5053701¦005¦ 11904,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ 1998 ¦809¦1003¦5054400¦ ¦ 70,0¦
¦ãîäà N 157-ÔÇ "Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦809¦1003¦5054401¦ ¦ 70,0¦
¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5054401¦005¦ 70,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦809¦1003¦5054500¦ ¦ 39,7¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5054500¦005¦ 39,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦809¦1003¦5054600¦ ¦ 413678,2¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦809¦1003¦5054600¦001¦ 5332,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5054600¦005¦ 408346,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦809¦1003¦5054800¦ ¦ 411123,8¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5054800¦005¦ 411123,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18 îêòÿáðÿ ¦809¦1003¦5054900¦ ¦ 10,2¦
¦1991 ãîäà N 1761-1 "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦809¦1003¦5054901¦ ¦ 10,2¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦103 ¦5054901¦005¦ 10,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦809¦1003¦5055500¦ ¦ 701403,2¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦809¦1003¦5055510¦ ¦ 47176,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5055510¦005¦ 47176,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦809¦1003¦5055520¦ ¦ 556343,2¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦809¦1003¦5055521¦ ¦ 553568,2¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5055521¦005¦ 553568,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦809¦1003¦5055522¦ ¦ 2775,0¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5055522¦005¦ 2775,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦809¦1003¦5055530¦ ¦ 97884,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5055530¦005¦ 97884,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîñòàíîâëåíèå Àäìèíèñòðàöèè Òîìñêîé ¦809¦1003¦5058400¦ ¦ 4969,8¦
¦îáëàñòè îò 8 ìàÿ 2009 ãîäà N 89à "Î ìåðàõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ ÷åòûðåõ è áîëåå ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åäèíîâðåìåííûå ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058410¦ ¦ 4969,8¦
¦ìíîãîäåòíûì ñåìüÿì, èìåþùèì ÷åòûðåõ è ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåå íåñîâåðøåííîëåòíèõ äåòåé, íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå êðóïíîãî ðîãàòîãî ñêîòà ¦ ¦ ¦ ¦ ¦ ¦
¦(êîðîâ) è ñåíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058410¦005¦ 4969,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦809¦1003¦5058500¦ ¦ 248332,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058500¦005¦ 248332,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 16 äåêàáðÿ 2004 ¦809¦1003¦5058600¦ ¦ 474170,4¦
¦ãîäà N 254-ÎÇ "Î ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà âåòåðàíàì ¦809¦1003¦5058610¦ ¦ 434369,1¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058610¦005¦ 434369,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà òðóæåíèêàì ¦809¦1003¦5058620¦ ¦ 14272,6¦
¦òûëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058620¦005¦ 14272,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ¦809¦1003¦5058630¦ ¦ 25528,7¦
¦ðåàáèëèòèðîâàííûì ãðàæäàíàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058630¦005¦ 25528,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 20 ÿíâàðÿ 2005 ¦809¦1003¦5058700¦ ¦ 227151,6¦
¦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¦ ¦ 227151,6¦
¦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¦ 227151,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 11 îêòÿáðÿ 2005 ¦809¦1003¦5058800¦ ¦ 20216,6¦
¦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¦ ¦ 20216,6¦
¦óìåðøèõ ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058810¦005¦ 20216,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 8 èþíÿ 2006 ãîäà¦809¦1003¦5059000¦ ¦ 115379,4¦
¦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¦ ¦ 115379,4¦
¦îïëàòó äîïîëíèòåëüíîé ïëîùàäè æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è åæåãîäíàÿ äåíåæíàÿ âûïëàòà íঠ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå è äîñòàâêó òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059010¦005¦ 115379,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 7 èþíÿ 2006 ãîäà¦809¦1003¦5059100¦ ¦ 287,2¦
¦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¦ ¦ 287,2¦
¦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¦ 287,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 12 ÿíâàðÿ 2005 ¦809¦1003¦5059200¦ ¦ 10468,2¦
¦ãîäà N 6-ÎÇ "Î ïîãðåáåíèè è ïîõîðîííîì ¦ ¦ ¦ ¦ ¦ ¦
¦äåëå â Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå ïîñîáèå íà ïîãðåáåíèå óìåðøèõ ¦809¦1003¦5059210¦ ¦ 10468,2¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059210¦005¦ 10468,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 16 äåêàáðÿ 2004 ¦809¦1003¦5059300¦ ¦ 197202,9¦
¦ãîäà N 253-ÎÇ "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èìåþùèõ íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà èç ¦809¦1003¦5059310¦ ¦ 152905,2¦
¦ìàëîèìóùåé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059310¦005¦ 152905,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû ãðàæäàíàì¦809¦1003¦5059320¦ ¦ ¦
¦ïðè ðîæäåíèè îäíîâðåìåííî òðåõ è áîëåå ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059320¦005¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà íà îïëàòó ¦809¦1003¦5059330¦ ¦ 574,2¦
¦ñòîèìîñòè ïðîåçäà ãîðîäñêèì, ïðèãîðîäíûì ¦ ¦ ¦ ¦ ¦ ¦
¦è âíóòðèðàéîííûì òðàíñïîðòîì ê ìåñòó ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ è îáðàòíî äåòåé èç ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059330¦005¦ 574,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ïî îïëàòå ¦809¦1003¦5059340¦ ¦ 29470,2¦
¦óñëóã äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059340¦005¦ 29470,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà íà ïîäãîòîâêó ¦809¦1003¦5059350¦ ¦ 14253,3¦
¦ðåáåíêà ê çàíÿòèÿì â îáùåîáðàçîâàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059350¦005¦ 14253,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 19 àâãóñòà 1999 ¦809¦1003¦5059400¦ ¦ 14976,1¦
¦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¦ ¦ 14976,1¦
¦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¦ 14976,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 10 èþëÿ 2007 ¦809¦1003¦5059500¦ ¦ 2489,6¦
¦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¦ ¦ 2489,6¦
¦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¦ 2489,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 28 àïðåëÿ 2007 ¦809¦1003¦5059600¦ ¦ 2675,2¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 10 ñåíòÿáðÿ 2007¦809¦1003¦5059700¦ ¦ 11422,1¦
¦ãîäà N 185-ÎÇ "Î åäèíîâðåìåííîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå òðóæåíèêàì òûëà, ïðîæèâàþùèì íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà ¦809¦1003¦5059710¦ ¦ 11422,1¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059710¦005¦ 11422,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 7 äåêàáðÿ 2007 ¦809¦1003¦5059800¦ ¦ 148140,4¦
¦ãîäà N 260-ÎÇ "Î âåòåðàíàõ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà âåòåðàíàì ¦809¦1003¦5059810¦ ¦ 148140,4¦
¦òðóäà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059810¦005¦ 148140,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 7 îêòÿáðÿ 2008 ¦809¦1003¦5059900¦ ¦ 15464,1¦
¦ãîäà N 200-ÎÇ "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè áåðåìåííûõ æåíùèí è êîðìÿùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðåé íà òåððèòîðèè Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà íà ¦809¦1003¦5059910¦ ¦ 15464,1¦
¦îáåñïå÷åíèå ïîëíîöåííûì ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí è êîðìÿùèõ ìàòåðåé èç ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059910¦005¦ 15464,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦809¦1003¦5140000¦ ¦ 590,5¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦809¦1003¦5140100¦ ¦ 590,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦809¦1003¦5140100¦012¦ 590,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦809¦1003¦5200000¦ ¦ 65900,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ êîìïåíñàöèÿ ¦809¦1003¦5202200¦ ¦ 65900,0¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí âìåñòî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5202200¦005¦ 65900,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦809¦1003¦5300000¦ ¦ 3242,4¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûå ïðîãðàììû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûå ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5300000¦005¦ 3242,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦809¦1004¦ ¦ ¦ 96217,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦809¦1004¦5050000¦ ¦ 8820,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà ¦809¦1004¦5050500¦ ¦ 8820,7¦
¦N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦809¦1004¦5050502¦ ¦ 8820,7¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1004¦5050502¦005¦ 8820,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦809¦1004¦5200000¦ ¦ 87397,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦809¦1004¦5201000¦ ¦ 81095,9¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1004¦5201000¦005¦ 81095,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 12 íîÿáðÿ 2001 ¦809¦1004¦5203100¦ ¦ 6301,2¦
¦ãîäà N 119-ÎÇ "Îá îáðàçîâàíèè â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦809¦1004¦5203110¦ ¦ 6301,2¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1004¦5203110¦005¦ 6301,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦809¦1006¦ ¦ ¦ 44158,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦809¦1006¦0020000¦ ¦ 33497,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦809¦1006¦0020400¦ ¦ 33497,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦809¦1006¦0020400¦012¦ 33497,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦809¦1006¦0700000¦ ¦ 8785,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦809¦1006¦0700400¦ ¦ 8785,5¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦1006¦0700400¦013¦ 8785,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809¦1006¦5220000¦ ¦ 1875,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦809¦1006¦5220800¦ ¦ 1674,5¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦809¦1006¦5220800¦012¦ 1674,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦809¦1006¦5222200¦ ¦ 201,2¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦809¦1006¦5222203¦ ¦ 201,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦809¦1006¦5222203¦482¦ 201,2¦
¦ïîëèòèêè, îñóùåñòâëÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦809¦1100¦ ¦ ¦ 77711,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦809¦1103¦ ¦ ¦ 59742,1¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦809¦1103¦5210000¦ ¦ 59742,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦809¦1103¦5210200¦ ¦ 59742,1¦
¦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 ¦809¦1103¦5210207¦ ¦ 10256,4¦
¦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¦ 10256,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦809¦1103¦5210208¦ ¦ 45057,1¦
¦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¦ 45057,1¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦809¦1103¦5210216¦ ¦ 2456,6¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦809¦1103¦5210216¦009¦ 2456,6¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦809¦1103¦5210217¦ ¦ 757,0¦
¦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) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦809¦1103¦5210217¦009¦ 757,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦809¦1103¦5210218¦ ¦ 1215,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (íà îñóùåñòâëåíèå óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ)¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦809¦1103¦5210218¦009¦ 1215,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦809¦1104¦ ¦ ¦ 17969,5¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦809¦1104¦5210000¦ ¦ 17969,5¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦809¦1104¦5210300¦ ¦ 17969,5¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ðåìîíò è ¦809¦1104¦5210304¦ ¦ 17969,5¦
¦ïðèîáðåòåíèå æèëüÿ èíâàëèäàì è ó÷àñòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - 1945 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ, óêàçàííûì â ïîäïóíêòå 1 ïóíêòà 1 ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüè 2 Ôåäåðàëüíîãî çàêîíà îò 12 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ëèö èç èõ ÷èñëà, íóæäàþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â óëó÷øåíèè æèëèùíûõ óñëîâèé è âñòàâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ó÷åò äî 1 ìàðòà 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦809¦1104¦5210304¦017¦ 17969,5¦
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¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦810¦ ¦ ¦ ¦ 218213,9¦
¦îêðóæàþùåé ñðåäû Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810¦0400¦ ¦ ¦ 58451,8¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦810¦0405¦ ¦ ¦ 12078,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦810¦0405¦0010000¦ ¦ 10685,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦810¦0405¦0015100¦ ¦ 10685,8¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0405¦0015100¦012¦ 10685,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦810¦0405¦2640000¦ ¦ 550,8¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦810¦0405¦2640100¦ ¦ 403,9¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0405¦2640100¦012¦ 403,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦810¦0405¦2640200¦ ¦ 146,9¦
¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0405¦2640200¦012¦ 146,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦810¦0405¦2700000¦ ¦ 842,1¦
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¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦810¦0405¦2700400¦ ¦ 842,1¦
¦âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0405¦2700400¦012¦ 842,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäíûå ðåñóðñû ¦810¦0406¦ ¦ ¦ 46373,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦810¦0406¦2800000¦ ¦ 46373,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦810¦0406¦2800400¦ ¦ 46373,1¦
¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0406¦2800400¦012¦ 46373,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦810¦0600¦ ¦ ¦ 69765,4¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî¦810¦0603¦ ¦ ¦ 45342,2¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦810¦0603¦4100000¦ ¦ 9062,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦810¦0603¦4100100¦ ¦ 9062,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦810¦0603¦4100100¦001¦ 9062,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦810¦0603¦4110000¦ ¦ 36280,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦810¦0603¦4119900¦ ¦ 36280,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦810¦0603¦4119900¦001¦ 36280,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦810¦0605¦ ¦ ¦ 24423,2¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦810¦0605¦0020000¦ ¦ 23999,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦810¦0605¦0020400¦ ¦ 23999,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0605¦0020400¦012¦ 23999,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦810¦0605¦0700000¦ ¦ 424,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦810¦0605¦0700400¦ ¦ 424,2¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦810¦0605¦0700400¦013¦ 424,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦810¦1100¦ ¦ ¦ 89996,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦810¦1102¦ ¦ ¦ 89996,7¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦810¦1102¦2800000¦ ¦ 81773,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦810¦1102¦2800300¦ ¦ 81773,7¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦1102¦2800300¦010¦ 81773,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦810¦1102¦5210000¦ ¦ 8223,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦810¦1102¦5210100¦ ¦ 8223,0¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦810¦1102¦5210111¦ ¦ 8223,0¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, è ïðî÷èõ âîäîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦1102¦5210111¦010¦ 8223,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ Òîìñêîé ¦811¦ ¦ ¦ ¦ 3625414,8¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦811¦0700¦ ¦ ¦ 49863,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦811¦0704¦ ¦ ¦ 49540,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦811¦0704¦4270000¦ ¦ 47564,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0704¦4279900¦ ¦ 47564,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0704¦4279900¦001¦ 47564,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦811¦0704¦4360000¦ ¦ 1976,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ ¦811¦0704¦4360800¦ ¦ 1976,6¦
¦äëÿ âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0704¦4360800¦001¦ 1976,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦811¦0707¦ ¦ ¦ 322,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦811¦0707¦4320000¦ ¦ 322,9¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé ¦811¦0707¦4320200¦ ¦ 322,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé, îñóùåñòâëÿåìîå çà ¦811¦0707¦4320201¦ ¦ 322,9¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0707¦4320201¦001¦ 322,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦811¦0900¦ ¦ ¦ 1110914,2¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦811¦0901¦ ¦ ¦ 572478,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦811¦0901¦4700000¦ ¦ 572478,3¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ¦811¦0901¦4700200¦ ¦ 25919,4¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0901¦4700200¦001¦ 25919,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0901¦4709900¦ ¦ 546558,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0901¦4709900¦001¦ 546558,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦811¦0902¦ ¦ ¦ 148599,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦811¦0902¦4700000¦ ¦ 119184,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0902¦4709900¦ ¦ 119184,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0902¦4709900¦001¦ 119184,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦811¦0902¦4710000¦ ¦ 29415,6¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0902¦4719900¦ ¦ 29415,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0902¦4719900¦001¦ 29415,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ ¦811¦0903¦ ¦ ¦ 32576,1¦
¦âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦811¦0903¦4700000¦ ¦ 32576,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0903¦4709900¦ ¦ 32576,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0903¦4709900¦001¦ 32576,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦811¦0904¦ ¦ ¦ 64461,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦811¦0904¦4700000¦ ¦ 64461,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0904¦4709900¦ ¦ 64461,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0904¦4709900¦001¦ 64461,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦811¦0906¦ ¦ ¦ 32281,4¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé êðîâè ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ïåðåëèâàíèÿ ¦811¦0906¦4720000¦ ¦ 32281,4¦
¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0906¦4729900¦ ¦ 32281,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0906¦4729900¦001¦ 32281,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå áëàãîïîëó÷èå¦811¦0907¦ ¦ ¦ 7097,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦811¦0907¦4810000¦ ¦ 7097,6¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ¦811¦0907¦4817700¦ ¦ 7097,6¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0907¦4817700¦012¦ 7097,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦811¦0910¦ ¦ ¦ 253420,1¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦811¦0910¦0020000¦ ¦ 24147,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦811¦0910¦0020400¦ ¦ 24147,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦0020400¦012¦ 24147,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦811¦0910¦0700000¦ ¦ 61445,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦811¦0910¦0700400¦ ¦ 61445,6¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦811¦0910¦0700400¦013¦ 61445,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦811¦0910¦2180000¦ ¦ 70,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦811¦0910¦2180100¦ ¦ 70,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦2180100¦012¦ 50,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦811¦0910¦2180100¦013¦ 20,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦811¦0910¦4520000¦ ¦ 12526,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0910¦4529900¦ ¦ 12526,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0910¦4529900¦001¦ 12526,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦811¦0910¦4690000¦ ¦ 57237,7¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0910¦4699900¦ ¦ 57237,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0910¦4699900¦001¦ 57237,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦811¦0910¦4850000¦ ¦ 38236,0¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ôîðìèðîâàíèå¦811¦0910¦4851700¦ ¦ 2236,0¦
¦çäîðîâîãî îáðàçà æèçíè ó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦4851700¦012¦ 2236,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ¦811¦0910¦4857700¦ ¦ 36000,0¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦4857700¦012¦ 36000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîìà ðåáåíêà ¦811¦0910¦4860000¦ ¦ 35047,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0910¦4869900¦ ¦ 35047,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0910¦4869900¦001¦ 35047,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦811¦0910¦5220000¦ ¦ 24710,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦811¦0910¦5220800¦ ¦ 845,9¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5220800¦012¦ 845,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îêàçàíèå ¦811¦0910¦5221500¦ ¦ 10960,0¦
¦ýêñòðåííîé âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦êàðäèîëîãè÷åñêîé ïîìîùè íàñåëåíèþ Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5221500¦012¦ 10960,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ ¦811¦0910¦5221800¦ ¦ 691,6¦
¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûì ñ íàðóøåíèÿìè ìîçãîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâîîáðàùåíèÿ â Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5221800¦012¦ 691,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦811¦0910¦5221900¦ ¦ 2965,0¦
¦ñèñòåìû ðàííåãî âûÿâëåíèÿ îíêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ñðåäè íàñåëåíèÿ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5221900¦012¦ 2965,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦811¦0910¦5222100¦ ¦ 6555,2¦
¦îíêîãèíåêîëîãè÷åñêèõ çàáîëåâàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèÿ æåíùèí, ïåðåíåñøèõ óêàçàííûå¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5222100¦012¦ 6555,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦811¦0910¦5222200¦ ¦ 2692,8¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦811¦0910¦5222201¦ ¦ 2692,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5222201¦012¦ 2692,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦1100¦ ¦ ¦ 2464636,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦811¦1102¦ ¦ ¦ 5055,1¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦811¦1102¦5220000¦ ¦ 5055,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦811¦1102¦5220800¦ ¦ 5055,1¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦811¦1102¦5220800¦010¦ 5055,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦811¦1103¦ ¦ ¦ 91174,1¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦811¦1103¦5200000¦ ¦ 78334,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦811¦1103¦5201800¦ ¦ 78334,1¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦811¦1103¦5201800¦009¦ 78334,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦1103¦5210000¦ ¦ 12840,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦811¦1103¦5210200¦ ¦ 12840,0¦
¦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 ¦811¦1103¦5210221¦ ¦ 12840,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â ñïåöèàëèçèðîâàííûõ äîìàõ ðåáåíêঠ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦811¦1103¦5210221¦009¦ 12840,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦811¦1104¦ ¦ ¦ 3000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦811¦1104¦0700000¦ ¦ 3000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦811¦1104¦0700200¦ ¦ 3000,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦811¦1104¦0700200¦017¦ 3000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦811¦1105¦ ¦ ¦ 2365407,7¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦811¦1105¦5200000¦ ¦ 187593,3¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦811¦1105¦5202100¦ ¦ 187593,3¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦811¦1105¦5202100¦010¦ 187593,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦811¦1105¦7710000¦ ¦ 2177814,4¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦811¦1105¦7710100¦ ¦ 2177814,4¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦811¦1105¦7710100¦795¦ 2177814,4¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Óïðàâëåíèå ôàðìàöèè Òîìñêîé îáëàñòè ¦812¦ ¦ ¦ ¦ 421526,3¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦812¦0900¦ ¦ ¦ 218684,7¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦812¦0902¦ ¦ ¦ 100330,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦812¦0902¦5200000¦ ¦ 100330,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦812¦0902¦5202000¦ ¦ 100330,8¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦812¦0902¦5202000¦005¦ 100330,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦812¦0910¦ ¦ ¦ 118353,9¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦812¦0910¦0020000¦ ¦ 12509,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦812¦0910¦0020400¦ ¦ 12509,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦812¦0910¦0020400¦012¦ 12509,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦812¦0910¦0700000¦ ¦ 1531,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦812¦0910¦0700400¦ ¦ 1531,8¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦812¦0910¦0700400¦013¦ 1531,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦812¦0910¦4850000¦ ¦ 104313,1¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé¦812¦0910¦4851400¦ ¦ 9644,3¦
¦ïî îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì òêàíåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå òðàíñïëàíòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦812¦0910¦4851400¦012¦ 9644,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦812¦0910¦4859700¦ ¦ 94668,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦812¦0910¦4859700¦013¦ 94668,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦812¦1000¦ ¦ ¦ 202841,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦812¦1003¦ ¦ ¦ 202841,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦812¦1003¦5050000¦ ¦ 202841,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ãîäà ¦812¦1003¦5050300¦ ¦ 202841,6¦
¦N 178-ÔÇ "Î ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦812¦1003¦5050302¦ ¦ 202841,6¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦812¦1003¦5050302¦005¦ 202841,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ïî ìîëîäåæíîé ïîëèòèêå, ¦813¦ ¦ ¦ ¦ 497777,0¦
¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦813¦0100¦ ¦ ¦ 8530,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦813¦0114¦ ¦ ¦ 8530,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦813¦0114¦5220000¦ ¦ 8530,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦813¦0114¦5221300¦ ¦ 8530,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦0114¦5221300¦012¦ 8530,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦813¦0700¦ ¦ ¦ 50298,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåå îáðàçîâàíèå ¦813¦0702¦ ¦ ¦ 27788,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦813¦0702¦4230000¦ ¦ 27788,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦813¦0702¦4239900¦ ¦ 27788,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦813¦0702¦4239900¦001¦ 27788,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦813¦0707¦ ¦ ¦ 6040,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦813¦0707¦4310000¦ ¦ 5580,8¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦813¦0707¦4310100¦ ¦ 5580,8¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦0707¦4310100¦012¦ 5580,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦813¦0707¦4320000¦ ¦ 460,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé ¦813¦0707¦4320200¦ ¦ 460,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé, îñóùåñòâëÿåìîå çà ¦813¦0707¦4320201¦ ¦ 460,0¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦813¦0707¦4320201¦001¦ 460,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦813¦0709¦ ¦ ¦ 16468,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦813¦0709¦0020000¦ ¦ 12995,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦813¦0709¦0020400¦ ¦ 12995,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦0709¦0020400¦012¦ 12995,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦813¦0709¦0700000¦ ¦ 3473,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦813¦0709¦0700400¦ ¦ 3473,4¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦813¦0709¦0700400¦013¦ 3473,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦813¦0900¦ ¦ ¦ 51584,2¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦813¦0908¦ ¦ ¦ 43088,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦813¦0908¦5120000¦ ¦ 43088,1¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦813¦0908¦5129700¦ ¦ 43088,1¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦0908¦5129700¦012¦ 43088,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦813¦0910¦ ¦ ¦ 8496,1¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦813¦0910¦1000000¦ ¦ 8450,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦813¦0910¦1005800¦ ¦ 8450,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà â ¦813¦0910¦1005801¦ ¦ 8450,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íà 2008 - 2015 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦0910¦1005801¦012¦ 8450,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦813¦0910¦5220000¦ ¦ 46,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦813¦0910¦5220700¦ ¦ 46,1¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2008 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ¦813¦0910¦5220701¦ ¦ 46,1¦
¦2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦0910¦5220701¦012¦ 46,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦813¦1100¦ ¦ ¦ 387364,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦813¦1102¦ ¦ ¦ 50935,1¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦813¦1102¦1000000¦ ¦ 15000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦813¦1102¦1005800¦ ¦ 15000,0¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðà ïî ¦813¦1102¦1005802¦ ¦ 15000,0¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììå "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦813¦1102¦1005802¦020¦ 15000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦813¦1102¦5210000¦ ¦ 35935,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦813¦1102¦5210100¦ ¦ 35935,1¦
¦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¦ ¦ 35935,1¦
¦ðàçâèòèÿ ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦813¦1102¦5210106¦010¦ 35935,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦813¦1104¦ ¦ ¦ 336429,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦813¦1104¦5210000¦ ¦ 336429,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦813¦1104¦5210300¦ ¦ 336429,5¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ¦813¦1104¦5210303¦ ¦ 336429,5¦
¦èñïîëíåíèå âûäàííûõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé íåêîììåð÷åñêîìó ïàðòíåðñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦"Ôóòáîëüíûé êëóá "Òîìü" áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Òîìñê" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦813¦1104¦5210303¦017¦ 336429,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ïî êóëüòóðå Òîìñêîé îáëàñòè ¦814¦ ¦ ¦ ¦ 384778,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦814¦0700¦ ¦ ¦ 61573,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦814¦0704¦ ¦ ¦ 55159,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦814¦0704¦4270000¦ ¦ 55159,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0704¦4279900¦ ¦ 55159,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0704¦4279900¦001¦ 55159,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦814¦0705¦ ¦ ¦ 6373,6¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦814¦0705¦4280000¦ ¦ 6373,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0705¦4289900¦ ¦ 6373,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0705¦4289900¦001¦ 6373,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦814¦0709¦ ¦ ¦ 41,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814¦0709¦5220000¦ ¦ 41,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦814¦0709¦5220800¦ ¦ 41,0¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦0709¦5220800¦012¦ 41,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦814¦0800¦ ¦ ¦ 264070,6¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êóëüòóðà ¦814¦0801¦ ¦ ¦ 239542,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦814¦0801¦4400000¦ ¦ 26819,3¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0801¦4409900¦ ¦ 26819,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0801¦4409900¦001¦ 26819,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦814¦0801¦4410000¦ ¦ 43316,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0801¦4419900¦ ¦ 43316,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0801¦4419900¦001¦ 43316,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áèáëèîòåêè ¦814¦0801¦4420000¦ ¦ 40254,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0801¦4429900¦ ¦ 40254,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0801¦4429900¦001¦ 40254,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦814¦0801¦4430000¦ ¦ 96352,8¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì òåàòðàëüíûì, ¦814¦0801¦4430200¦ ¦ 28443,5¦
¦êîíöåðòíûì è äðóãèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦814¦0801¦4430200¦019¦ 28443,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0801¦4439900¦ ¦ 67909,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0801¦4439900¦001¦ 67909,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦814¦0801¦4500000¦ ¦ 32719,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦814¦0801¦4508500¦ ¦ 32719,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0801¦4508500¦001¦ 22614,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦814¦0801¦4508500¦013¦ 10104,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814¦0801¦5220000¦ ¦ 80,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦814¦0801¦5220700¦ ¦ 80,0¦
¦ïðåñòóïëåíèé è èíûõ ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2008 - 2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè çà ¦814¦0801¦5220701¦ ¦ 80,0¦
¦2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦0801¦5220701¦012¦ 80,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦814¦0806¦ ¦ ¦ 24528,4¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦814¦0806¦0020000¦ ¦ 20439,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦814¦0806¦0020400¦ ¦ 20439,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦0806¦0020400¦012¦ 20439,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦814¦0806¦0700000¦ ¦ 2326,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦814¦0806¦0700400¦ ¦ 2326,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦814¦0806¦0700400¦013¦ 2326,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦814¦0806¦1020000¦ ¦ 729,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦814¦0806¦1020100¦ ¦ 729,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦814¦0806¦1020101¦ ¦ 729,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû áóäóùèõ ¦814¦0806¦1020101¦610¦ 729,1¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦814¦0806¦2180000¦ ¦ 70,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦814¦0806¦2180100¦ ¦ 70,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦0806¦2180100¦012¦ 70,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814¦0806¦5220000¦ ¦ 963,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦814¦0806¦5220800¦ ¦ 963,5¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦0806¦5220800¦012¦ 963,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦814¦1100¦ ¦ ¦ 59134,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦814¦1102¦ ¦ ¦ 59032,7¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦814¦1102¦4500000¦ ¦ 3265,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦814¦1102¦4500600¦ ¦ 3265,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
¦è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦814¦1102¦4500600¦010¦ 3265,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦814¦1102¦5210000¦ ¦ 55767,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦814¦1102¦5210100¦ ¦ 55767,7¦
¦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¦ ¦ 55767,7¦
¦ñïåöèàëèñòàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà â ÷àñòè âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦íàäáàâîê è äîïëàò ê òàðèôíîé ñòàâêå ¦ ¦ ¦ ¦ ¦ ¦
¦(äîëæíîñòíîìó îêëàäó) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦814¦1102¦5210101¦010¦ 55767,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦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¦ ¦ ¦ ¦ 4183927,9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦815¦0700¦ ¦ ¦ 539417,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåå îáðàçîâàíèå ¦815¦0702¦ ¦ ¦ 399580,1¦
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¦Ðåçåðâíûå ôîíäû ¦815¦0702¦0700000¦ ¦ 3164,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦815¦0702¦0700200¦ ¦ 2400,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0702¦0700200¦001¦ 2400,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦815¦0702¦0700400¦ ¦ 764,9¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦815¦0702¦0700400¦013¦ 764,9¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦815¦0702¦4210000¦ ¦ 33183,2¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0702¦4219900¦ ¦ 33183,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0702¦4219900¦001¦ 33183,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦815¦0702¦4220000¦ ¦ 285156,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0702¦4229900¦ ¦ 285156,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0702¦4229900¦001¦ 285156,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦815¦0702¦4230000¦ ¦ 18691,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0702¦4239900¦ ¦ 18691,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0702¦4239900¦001¦ 18691,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦815¦0702¦4360000¦ ¦ 10999,0¦
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¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â¦815¦0702¦4361500¦ ¦ 10999,0¦
¦çäàíèÿõ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0702¦4361500¦001¦ 10999,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦815¦0702¦5200000¦ ¦ 48385,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦815¦0702¦5200900¦ ¦ 2292,3¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0702¦5200900¦001¦ 2292,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦815¦0702¦5201100¦ ¦ 7800,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0702¦5201100¦012¦ 7800,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦815¦0702¦5201200¦ ¦ 38293,1¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0702¦5201200¦012¦ 38293,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦815¦0704¦ ¦ ¦ 41189,5¦
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¦Ðåçåðâíûå ôîíäû ¦815¦0704¦0700000¦ ¦ 40,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦815¦0704¦0700400¦ ¦ 40,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦0704¦0700400¦013¦ 40,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦815¦0704¦4270000¦ ¦ 41149,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0704¦4279900¦ ¦ 41149,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0704¦4279900¦001¦ 41149,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦815¦0705¦ ¦ ¦ 19961,6¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦815¦0705¦0700000¦ ¦ 96,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦815¦0705¦0700400¦ ¦ 96,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦0705¦0700400¦013¦ 96,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦815¦0705¦4280000¦ ¦ 19865,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0705¦4289900¦ ¦ 19865,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0705¦4289900¦001¦ 19865,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦815¦0707¦ ¦ ¦ 3558,6¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦815¦0707¦4320000¦ ¦ 3558,6¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé ¦815¦0707¦4320200¦ ¦ 3558,6¦
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¦Îçäîðîâëåíèå äåòåé, îñóùåñòâëÿåìîå çà ¦815¦0707¦4320201¦ ¦ 3558,6¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0707¦4320201¦001¦ 3558,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦815¦0709¦ ¦ ¦ 75127,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦815¦0709¦0020000¦ ¦ 15148,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦815¦0709¦0020400¦ ¦ 15148,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦0020400¦012¦ 15148,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦815¦0709¦0700000¦ ¦ 820,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦815¦0709¦0700400¦ ¦ 820,1¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦0709¦0700400¦013¦ 820,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦815¦0709¦4350000¦ ¦ 13240,8¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0709¦4359900¦ ¦ 13240,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0709¦4359900¦001¦ 13240,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦815¦0709¦4360000¦ ¦ 26197,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦815¦0709¦4360100¦ ¦ 15614,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦0709¦4360100¦013¦ 15614,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âíåäðåíèå ñîâðåìåííûõ îáðàçîâàòåëüíûõ ¦815¦0709¦4360300¦ ¦ 4713,0¦
¦òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦4360300¦012¦ 4713,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦815¦0709¦4360900¦ ¦ 5870,1¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦4360900¦012¦ 5870,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦815¦0709¦4520000¦ ¦ 15013,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0709¦4529900¦ ¦ 15013,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0709¦4529900¦001¦ 15013,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦815¦0709¦5220000¦ ¦ 4708,4¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦815¦0709¦5221300¦ ¦ 976,8¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦5221300¦012¦ 976,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦815¦0709¦5222200¦ ¦ 3731,6¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦815¦0709¦5222201¦ ¦ 300,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦5222201¦012¦ 300,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦815¦0709¦5222202¦ ¦ 2532,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦5222202¦012¦ 2532,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦815¦0709¦5222203¦ ¦ 899,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦5222203¦012¦ 899,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1100¦ ¦ ¦ 3644510,4¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦815¦1102¦ ¦ ¦ 273062,7¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦815¦1102¦4360000¦ ¦ 162000,0¦
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¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â¦815¦1102¦4361500¦ ¦ 162000,0¦
¦çäàíèÿõ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦4361500¦010¦ 162000,0¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦815¦1102¦5200000¦ ¦ 84115,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âíåäðåíèÿ ¦815¦1102¦5201200¦ ¦ 84115,7¦
¦êîìïëåêñíûõ ìåð ìîäåðíèçàöèè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦5201200¦010¦ 84115,7¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1102¦5210000¦ ¦ 26707,0¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦815¦1102¦5210100¦ ¦ 26707,0¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ðåìîíò ìóíèöèïàëüíûõ îáúåêòîâ¦815¦1102¦5210118¦ ¦ 20700,0¦
¦ñîöèàëüíîé ñôåðû, çàêðåïëåííûõ íà ïðàâå ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîãî óïðàâëåíèÿ çà ìóíèöèïàëüíûìè¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦5210118¦010¦ 20700,0¦
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¦Ñóáñèäèè íà ïðèîáðåòåíèå àâòîáóñîâ äëÿ ¦815¦1102¦5210120¦ ¦ 5007,0¦
¦îðãàíèçàöèè ïîäâîçà îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûå îáùåîáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦5210120¦010¦ 5007,0¦
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¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦815¦1102¦5210121¦ ¦ 1000,0¦
¦îáðàçîâàíèÿ "Òîìñêèé ðàéîí" íà ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò êîòåëüíîé ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû â ï. Áàñàíäàéêঠ¦ ¦ ¦ ¦ ¦
¦Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦5210121¦010¦ 1000,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦815¦1102¦5220000¦ ¦ 240,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦815¦1102¦5220800¦ ¦ 240,0¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦5220800¦010¦ 240,0¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦815¦1103¦ ¦ ¦ 3303746,2¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦815¦1103¦5200000¦ ¦ 101350,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦815¦1103¦5200900¦ ¦ 101350,0¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦815¦1103¦5200900¦009¦ 101350,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1103¦5210000¦ ¦ 3202396,2¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦815¦1103¦5210200¦ ¦ 3202396,2¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦815¦1103¦5210202¦ ¦ 14305,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦815¦1103¦5210202¦009¦ 14305,0¦
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¦Ñóáâåíöèè íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ ¦815¦1103¦5210209¦ ¦ 2842637,2¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦815¦1103¦5210209¦009¦ 2842637,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà âûïëàòó äîïëàò ê ¦815¦1103¦5210210¦ ¦ 3362,6¦
¦åæåìåñÿ÷íîìó âîçíàãðàæäåíèþ çà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé êëàññíîãî ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â êëàññàõ ñ íàïîëíÿåìîñòüþ áîëåå ¦ ¦ ¦ ¦ ¦ ¦
¦25 ÷åëîâåê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦815¦1103¦5210210¦009¦ 3362,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦815¦1103¦5210211¦ ¦ 96771,0¦
¦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 ñïåöèàëüíûõ (êîððåêöèîííûõ)¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦815¦1103¦5210211¦009¦ 96771,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦815¦1103¦5210215¦ ¦ 241533,7¦
¦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¦ 241533,7¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦815¦1103¦5210220¦ ¦ 3786,7¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦àòòåñòàöèè ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðâóþ è âòîðóþ êâàëèôèêàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦815¦1103¦5210220¦009¦ 3786,7¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1104¦ ¦ ¦ 67701,5¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦815¦1104¦5200000¦ ¦ 67701,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦815¦1104¦5201500¦ ¦ 67701,5¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû íà ÷àñòè÷íóþ ¦815¦1104¦5201502¦ ¦ 37701,5¦
¦îïëàòó ñòîèìîñòè ïèòàíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1104¦5201502¦017¦ 37701,5¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû íà ñòèìóëèðóþùèå ¦815¦1104¦5201511¦ ¦ 30000,0¦
¦âûïëàòû â 2009 ãîäó â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêîì, óñòàíîâëåííûì Àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè, â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, óñïåøíî ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåøåäøèõ íà íîâóþ ñèñòåìó îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1104¦5201511¦017¦ 30000,0¦
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¦Óïðàâëåíèå íà÷àëüíîãî ïðîôåññèîíàëüíîãî ¦816¦ ¦ ¦ ¦ 842974,6¦
¦îáðàçîâàíèÿ Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦816¦0700¦ ¦ ¦ 842974,6¦
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¦Îáùåå îáðàçîâàíèå ¦816¦0702¦ ¦ ¦ 7959,8¦
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¦Ðåçåðâíûå ôîíäû ¦816¦0702¦0700000¦ ¦ 43,0¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦816¦0702¦0700400¦ ¦ 43,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦816¦0702¦0700400¦013¦ 43,0¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦816¦0702¦4230000¦ ¦ 7916,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦816¦0702¦4239900¦ ¦ 7916,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0702¦4239900¦001¦ 7916,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦816¦0703¦ ¦ ¦ 595699,1¦
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¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦816¦0703¦4250000¦ ¦ 573705,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦816¦0703¦4259900¦ ¦ 573705,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0703¦4259900¦001¦ 573705,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦816¦0703¦4360000¦ ¦ 21993,5¦
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¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ ¦816¦0703¦4360800¦ ¦ 21993,5¦
¦äëÿ âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0703¦4360800¦001¦ 21993,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦816¦0704¦ ¦ ¦ 214075,5¦
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¦Ðåçåðâíûå ôîíäû ¦816¦0704¦0700000¦ ¦ 15,0¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦816¦0704¦0700400¦ ¦ 15,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦816¦0704¦0700400¦013¦ 15,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦816¦0704¦4270000¦ ¦ 193704,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦816¦0704¦4279900¦ ¦ 193704,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0704¦4279900¦001¦ 193704,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦816¦0704¦4360000¦ ¦ 20356,0¦
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¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ ¦816¦0704¦4360800¦ ¦ 20356,0¦
¦äëÿ âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0704¦4360800¦001¦ 20356,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦816¦0707¦ ¦ ¦ 2039,0¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦816¦0707¦4320000¦ ¦ 2039,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦816¦0707¦4320200¦ ¦ 2039,0¦
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¦Îçäîðîâëåíèå äåòåé, îñóùåñòâëÿåìîå çà ¦816¦0707¦4320201¦ ¦ 2039,0¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0707¦4320201¦001¦ 2039,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦816¦0709¦ ¦ ¦ 23201,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦816¦0709¦0020000¦ ¦ 9994,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦816¦0709¦0020400¦ ¦ 9994,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦0709¦0020400¦012¦ 9994,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦816¦0709¦4520000¦ ¦ 12807,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦816¦0709¦4529900¦ ¦ 12807,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0709¦4529900¦001¦ 12807,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦816¦0709¦5220000¦ ¦ 399,8¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦816¦0709¦5222200¦ ¦ 399,8¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦816¦0709¦5222203¦ ¦ 399,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦0709¦5222203¦012¦ 399,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ïî ñîöèàëüíî-ýêîíîìè÷åñêîìó ¦817¦ ¦ ¦ ¦ 1470259,1¦
¦ðàçâèòèþ ñåëà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦817¦0400¦ ¦ ¦ 1094033,6¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦817¦0405¦ ¦ ¦ 1065113,3¦
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¦Ðåçåðâíûå ôîíäû ¦817¦0405¦0700000¦ ¦ 5000,0¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦817¦0405¦0700400¦ ¦ 5000,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦817¦0405¦0700400¦013¦ 5000,0¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦817¦0405¦1000000¦ ¦ 44841,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦817¦0405¦1006000¦ ¦ 44841,0¦
¦è âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦àãðî-ëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ãîäû è íঠ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦1006000¦006¦ 44841,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦817¦0405¦2600000¦ ¦ 1003053,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦817¦0405¦2600100¦ ¦ 304037,6¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò¦ ¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600100¦006¦ 237723,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦817¦0405¦2600101¦ ¦ 66314,2¦
¦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¦ 66314,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦817¦0405¦2600400¦ ¦ 170464,8¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ìÿñíîãî ¦817¦0405¦2600401¦ ¦ 1870,1¦
¦ñêîòîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600401¦006¦ 1870,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ íà ïîääåðæêó ñàäîâîä÷åñêèõ ¦817¦0405¦2600405¦ ¦ 3450,0¦
¦òîâàðèùåñòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600405¦012¦ 3450,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦817¦0405¦2600406¦ ¦ 19027,2¦
¦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 êîîïåðàòèâàõ, â 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600406¦006¦ 19027,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦817¦0405¦2600407¦ ¦ 20436,2¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600407¦006¦ 20436,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ïî ¦817¦0405¦2600409¦ ¦ 3750,0¦
¦êóïîííûì âûïëàòàì ïî ýìèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáëèãàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600409¦006¦ 3750,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦817¦0405¦2600410¦ ¦ 93373,2¦
¦òåõíè÷åñêîìó îñíàùåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600410¦006¦ 93373,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦817¦0405¦2600411¦ ¦ 3000,0¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ ðàáîò â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600411¦012¦ 3000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò íà ðàçâèòèå¦817¦0405¦2600414¦ ¦ 2054,1¦
¦êà÷åñòâåííîé ïîäãîòîâêè ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600414¦006¦ 2054,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ¦817¦0405¦2600415¦ ¦ 2424,0¦
¦èíôîðìàöèîííî-êîíñóëüòàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600415¦012¦ 2424,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ íà ïðîâåäåíèå âûñòàâîê, ¦817¦0405¦2600416¦ ¦ 454,0¦
¦ñìîòðîâ-êîíêóðñîâ, ñåìèíàðîâ, ñîâåùàíèé ⦠¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600416¦012¦ 454,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ íà ïðîâåäåíèå îáëàñòíûõ ¦817¦0405¦2600417¦ ¦ 5998,0¦
¦êîíêóðñîâ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600417¦012¦ 5998,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ êâàëèôèêàöèè è ¦817¦0405¦2600418¦ ¦ 3898,7¦
¦ïåðåïîäãîòîâêå ðóêîâîäèòåëåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ îðãàíèçàöèé ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600418¦012¦ 3898,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ ÎÃÀÓ "Àãðàðíûé öåíòð Òîìñêîé ¦817¦0405¦2600419¦ ¦ 4526,0¦
¦îáëàñòè" íà âîçìåùåíèå íîðìàòèâíûõ çàòðàò¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦817¦0405¦2600419¦019¦ 4526,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè â öåëÿõ âîçìåùåíèÿ çàòðàò íà ¦817¦0405¦2600421¦ ¦ 1607,8¦
¦ïîäãîòîâêó ñïåöèàëèñòîâ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600421¦006¦ 1607,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ñîçäàíèþ Åäèíîé ñèñòåìû ¦817¦0405¦2600422¦ ¦ 800,0¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ÀÏÊ Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600422¦012¦ 800,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè â öåëÿõ âîçìåùåíèÿ ¦817¦0405¦2600423¦ ¦ 3795,5¦
¦íåäîïîëó÷åííûõ äîõîäîâ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâîì (ðåàëèçàöèåé) òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600423¦006¦ 3795,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦817¦0405¦2600700¦ ¦ 11328,0¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600700¦006¦ 4425,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦817¦0405¦2600701¦ ¦ 6903,0¦
¦ñåìåíîâîäñòâà, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600701¦006¦ 6903,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà è¦817¦0405¦2600900¦ ¦ 5991,0¦
¦êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600900¦006¦ 5236,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà è¦817¦0405¦2600901¦ ¦ 755,0¦
¦êîíîïëè, îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600901¦006¦ 755,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦817¦0405¦2601000¦ ¦ 2616,0¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601000¦006¦ 2166,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦817¦0405¦2601001¦ ¦ 450,0¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè, îñóùåñòâëÿåìûå¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601001¦006¦ 450,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦817¦0405¦2601100¦ ¦ 119060,0¦
¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601100¦006¦ 91319,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦817¦0405¦2601101¦ ¦ 27741,0¦
¦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¦ 27741,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦817¦0405¦2601300¦ ¦ 37795,9¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601300¦006¦ 25557,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦817¦0405¦2601301¦ ¦ 12238,8¦
¦æèâîòíîâîäñòâà, îñóùåñòâëÿåìûå çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601301¦006¦ 12238,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦817¦0405¦2601400¦ ¦ 198002,0¦
¦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¦ 163440,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦817¦0405¦2601401¦ ¦ 34562,0¦
¦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, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601401¦006¦ 34562,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦817¦0405¦2601600¦ ¦ 1738,2¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601600¦006¦ 1518,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦817¦0405¦2601601¦ ¦ 220,0¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé, îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601601¦006¦ 220,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ðàçâèòèå êîíñóëüòàöèîííîé ¦817¦0405¦2601700¦ ¦ 10457,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601700¦006¦ 10457,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦817¦0405¦2601900¦ ¦ 110553,8¦
¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦817¦0405¦2601902¦ ¦ 83441,0¦
¦çíà÷èìîé ðåãèîíàëüíîé ïðîãðàììû ìÿñíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâà çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601902¦006¦ 83441,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦817¦0405¦2601904¦ ¦ 27112,8¦
¦çíà÷èìîé ðåãèîíàëüíîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ìÿñíîãî ñêîòîâîäñòâà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601904¦006¦ 27112,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦817¦0405¦2602200¦ ¦ 68,9¦
¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðàñõîäîâ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2602200¦006¦ 68,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦817¦0405¦2603100¦ ¦ 19488,0¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦817¦0405¦2603101¦ ¦ 19488,0¦
¦ñðåäñòâ õèìèçàöèè, îñóùåñòâëÿåìàÿ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2603101¦006¦ 19488,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦817¦0405¦2603200¦ ¦ 11452,5¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà ¦817¦0405¦2603201¦ ¦ 11452,5¦
¦ïðèîáðåòåíèå äèçåëüíîãî òîïëèâà, ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîãî íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìîå çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2603201¦006¦ 11452,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦817¦0405¦2610000¦ ¦ 12218,6¦
¦óñëóã â îáëàñòè ñåëüñêîãî õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦817¦0405¦2619900¦ ¦ 12218,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦817¦0405¦2619900¦001¦ 12218,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦817¦0412¦ ¦ ¦ 28920,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦817¦0412¦0020000¦ ¦ 27035,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦817¦0412¦0020400¦ ¦ 27035,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0412¦0020400¦012¦ 27035,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦817¦0412¦0700000¦ ¦ 1885,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦817¦0412¦0700400¦ ¦ 1885,3¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦817¦0412¦0700400¦013¦ 1885,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦817¦1100¦ ¦ ¦ 376225,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦817¦1102¦ ¦ ¦ 206902,1¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦817¦1102¦1000000¦ ¦ 97370,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦817¦1102¦1001100¦ ¦ 97370,7¦
¦ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001100¦020¦ 3972,8¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦817¦1102¦1001101¦ ¦ 24641,9¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦817¦1102¦1001101¦099¦ 24641,9¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ãðàæäàí ¦817¦1102¦1001102¦ ¦ 29456,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦817¦1102¦1001102¦099¦ 29456,0¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Êàðãàëà Øåãàðñêîãî ¦817¦1102¦1001103¦ ¦ 3570,0¦
¦ðàéîíà Òîìñêîé îáëàñòè. II î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001103¦020¦ 3570,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ÌÊÐ "Ñâåòëûé" ï. Êèðçàâîä ¦817¦1102¦1001104¦ ¦ 12360,0¦
¦Ïàðàáåëüñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001104¦020¦ 12360,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ÌÊÐ "Þáèëåéíûé" â ¦817¦1102¦1001105¦ ¦ 653,8¦
¦ñ. Òèìèðÿçåâñêîå (I î÷åðåäü) ÌÎ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñê" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001105¦020¦ 653,8¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Òèìèðÿçåâñêîå ÌÎ "Ãîðîä ¦817¦1102¦1001106¦ ¦ 7594,2¦
¦Òîìñê" Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001106¦020¦ 7594,2¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäîïðîâîä ñ. Êàðãàëà Øåãàðñêîãî ðàéîíà ¦817¦1102¦1001107¦ ¦ 5700,0¦
¦Òîìñêîé îáëàñòè. II î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001107¦020¦ 5700,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âíåøíåå âîäîñíàáæåíèå ÌÊÐ "Þáèëåéíûé" â ¦817¦1102¦1001108¦ ¦ 3000,0¦
¦ñ. Òèìèðÿçåâñêîì ÌÎ "Ãîðîä Òîìñê" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001108¦020¦ 3000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäîñíàáæåíèå ï. Êèðçàâîä Ïàðàáåëüñêîãî ¦817¦1102¦1001109¦ ¦ 2900,0¦
¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001109¦020¦ 2900,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñåòü ãàçîñíàáæåíèÿ ïî ¦817¦1102¦1001110¦ ¦ 1492,0¦
¦óë. Êîììóíèñòè÷åñêàÿ â ñ. Êàôòàí÷èêîâî ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001110¦020¦ 1492,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòàíöèÿ âîäîïîäãîòîâêè ¦817¦1102¦1001111¦ ¦ 100,0¦
¦ïðîèçâîäèòåëüíîñòüþ 10 êóá. ì/÷àñ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Âûñîêèé ßð Áàê÷àðñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001111¦020¦ 100,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Ìûëüäæèíî Êàðãàñîêñêîãî ¦817¦1102¦1001112¦ ¦ 1930,0¦
¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001112¦020¦ 1930,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦817¦1102¦1020000¦ ¦ 48000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦817¦1102¦1020100¦ ¦ 48000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦817¦1102¦1020102¦ ¦ 48000,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïëåêñíàÿ êîìïàêòíàÿ çàñòðîéêà è ¦817¦1102¦1020102¦620¦ 15000,0¦
¦áëàãîóñòðîéñòâî Ïåðâîìàéñêîãî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿ Ïåðâîìàéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ïåðâîìàéñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïëåêñíàÿ êîìïàêòíàÿ çàñòðîéêà ¦817¦1102¦1020102¦621¦ 33000,0¦
¦Çîðêàëüöåâñêîãî ñåëüñêîãî ïîñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîãî ðàéîíà ï. Êàéäàëîâêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦817¦1102¦5220000¦ ¦ 61531,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦817¦1102¦5220300¦ ¦ 61531,4¦
¦ðàçâèòèå ñåëà Òîìñêîé îáëàñòè äî 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦817¦1102¦5220301¦ ¦ 11230,0¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦817¦1102¦5220301¦099¦ 11230,0¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦817¦1102¦5220302¦ ¦ 14720,0¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦817¦1102¦5220302¦099¦ 14720,0¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ÌÊÐ "Ñâåòëûé" ï. Êèðçàâîä ¦817¦1102¦5220303¦ ¦ 3270,3¦
¦Ïàðàáåëüñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220303¦020¦ 3270,3¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Ìûëüäæèíî Êàðãàñîêñêîãî ¦817¦1102¦5220304¦ ¦ 2000,0¦
¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220304¦020¦ 2000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Êàðãàëà Øåãàðñêîãî ¦817¦1102¦5220305¦ ¦ 943,0¦
¦ðàéîíà Òîìñêîé îáëàñòè. II î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220305¦020¦ 943,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Òèìèðÿçåâñêîå ÌÎ "Ãîðîä ¦817¦1102¦5220306¦ ¦ 1900,0¦
¦Òîìñê" Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220306¦020¦ 1900,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäîïðîâîä ñ. Êàðãàëà Øåãàðñêîãî ðàéîíà ¦817¦1102¦5220307¦ ¦ 2300,0¦
¦Òîìñêîé îáëàñòè. II î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220307¦020¦ 2300,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âíåøíåå âîäîñíàáæåíèå ÌÊÐ "Þáèëåéíûé" â ¦817¦1102¦5220308¦ ¦ 370,1¦
¦ñ. Òèìèðÿçåâñêîì ÌÎ "Ãîðîä Òîìñê" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220308¦020¦ 370,1¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäîñíàáæåíèå ï. Êèðçàâîä Ïàðàáåëüñêîãî ¦817¦1102¦5220309¦ ¦ 3000,0¦
¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220309¦020¦ 3000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòàíöèÿ îáåçæåëåçèâàíèÿ ¦817¦1102¦5220310¦ ¦ 3890,0¦
¦ïðîèçâîäèòåëüíîñòüþ 15 êóá. ì/÷àñ â ¦ ¦ ¦ ¦ ¦ ¦
¦ï. Ìèðíûé Òîìñêîãî ðàéîíà Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220310¦020¦ 3890,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòàíöèÿ âîäîïîäãîòîâêè ¦817¦1102¦5220311¦ ¦ 518,0¦
¦ïðîèçâîäèòåëüíîñòüþ 15 êóá. ì/÷àñ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Óðòàì Êîæåâíèêîâñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220311¦020¦ 518,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïëåêñíàÿ êîìïàêòíàÿ çàñòðîéêà è ¦817¦1102¦5220312¦ ¦ 8410,0¦
¦áëàãîóñòðîéñòâî Çîðêàëüöåâñêîãî ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿ Òîìñêîãî ðàéîíà ï. Êàéäàëîâêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220312¦020¦ 8410,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïëåêñíàÿ êîìïàêòíàÿ çàñòðîéêà è ¦817¦1102¦5220313¦ ¦ 7700,0¦
¦áëàãîóñòðîéñòâî Ïåðâîìàéñêîãî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿ Ïåðâîìàéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ïåðâîìàéñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220313¦020¦ 7700,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòàíöèÿ âîäîïîäãîòîâêè ¦817¦1102¦5220314¦ ¦ 1280,0¦
¦ïðîèçâîäèòåëüíîñòüþ 50 êóá. ì/÷àñ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êîæåâíèêîâî Êîæåâíèêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220314¦020¦ 1280,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦817¦1103¦ ¦ ¦ 169323,4¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦817¦1103¦2600000¦ ¦ 82616,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì¦817¦1103¦2600200¦ ¦ 32922,0¦
¦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¦ 32115,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì¦817¦1103¦2600201¦ ¦ 806,9¦
¦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, ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦817¦1103¦2600201¦009¦ 806,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦817¦1103¦2601900¦ ¦ 49694,7¦
¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦817¦1103¦2601901¦ ¦ 36419,0¦
¦çíà÷èìîé ðåãèîíàëüíîé ïðîãðàììû ìîëî÷íîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòîâîäñòâà çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦817¦1103¦2601901¦009¦ 36419,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦817¦1103¦2601903¦ ¦ 13275,7¦
¦çíà÷èìîé ðåãèîíàëüíîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íîãî ñêîòîâîäñòâà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦817¦1103¦2601903¦009¦ 13275,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦817¦1103¦5210000¦ ¦ 86706,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦817¦1103¦5210200¦ ¦ 86706,7¦
¦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 ¦817¦1103¦5210212¦ ¦ 26909,9¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà, â òîì¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå íà îñóùåñòâëåíèå óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦817¦1103¦5210212¦009¦ 26909,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦817¦1103¦5210213¦ ¦ 51832,1¦
¦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¦ 51832,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦817¦1103¦5210214¦ ¦ 7610,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäîñòàâëåíèå ñóáñèäèé íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî âíåñåíèþ îðãàíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦óäîáðåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦817¦1103¦5210214¦009¦ 7610,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦817¦1103¦5210222¦ ¦ 354,7¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäîñòàâëåíèå ñóáñèäèé íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî èñêóññòâåííîìó îñåìåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðîâ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦817¦1103¦5210222¦009¦ 354,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Óïðàâëåíèå âåòåðèíàðèè Òîìñêîé îáëàñòè ¦818¦ ¦ ¦ ¦ 144278,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦818¦0400¦ ¦ ¦ 144278,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦818¦0405¦ ¦ ¦ 121902,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦818¦0405¦2180000¦ ¦ 350,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦818¦0405¦2180100¦ ¦ 350,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818¦0405¦2180100¦012¦ 350,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦818¦0405¦2600000¦ ¦ 4421,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå ìåðîïðèÿòèé â ¦818¦0405¦2600400¦ ¦ 4421,0¦
¦îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818¦0405¦2600400¦012¦ 4421,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦818¦0405¦2630000¦ ¦ 115600,7¦
¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦818¦0405¦2639900¦ ¦ 115600,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦818¦0405¦2639900¦001¦ 115600,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦818¦0405¦3400000¦ ¦ 1530,9¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè,¦818¦0405¦3400700¦ ¦ 1530,9¦
¦ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦818¦0405¦3400702¦ ¦ 1530,9¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦818¦0405¦3400702¦001¦ 1530,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦818¦0412¦ ¦ ¦ 22376,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦818¦0412¦0020000¦ ¦ 22186,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦818¦0412¦0020400¦ ¦ 22186,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818¦0412¦0020400¦012¦ 22186,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦818¦0412¦0700000¦ ¦ 190,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦818¦0412¦0700400¦ ¦ 190,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦818¦0412¦0700400¦013¦ 190,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦ÎÃÓ "Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦819¦ ¦ ¦ ¦ 304698,6¦
¦îáîðîíû, ÷ðåçâû÷àéíûì ñèòóàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦819¦0200¦ ¦ ¦ 11025,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦819¦0204¦ ¦ ¦ 11025,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦819¦0204¦2090000¦ ¦ 11025,3¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦819¦0204¦2090100¦ ¦ 11025,3¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦819¦0204¦2090100¦012¦ 11025,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦819¦0300¦ ¦ ¦ 293673,3¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦819¦0309¦ ¦ ¦ 23087,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦819¦0309¦2180000¦ ¦ 3296,3¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦819¦0309¦2180100¦ ¦ 3296,3¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦819¦0309¦2180100¦012¦ 3296,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦819¦0309¦2470000¦ ¦ 19790,7¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦819¦0309¦2479900¦ ¦ 19790,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦819¦0309¦2479900¦001¦ 19790,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦819¦0310¦ ¦ ¦ 270586,3¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦819¦0310¦2020000¦ ¦ 270586,3¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦819¦0310¦2026700¦ ¦ 270586,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦819¦0310¦2026700¦014¦ 270586,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâíàÿ èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦820¦ ¦ ¦ ¦ 9159,8¦
¦ñòðîèòåëüíîãî íàäçîðà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦820¦0100¦ ¦ ¦ 9159,8¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦820¦0114¦ ¦ ¦ 9159,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦820¦0114¦0020000¦ ¦ 9159,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦820¦0114¦0020400¦ ¦ 9159,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦820¦0114¦0020400¦012¦ 9159,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû ¦821¦ ¦ ¦ ¦ 3536376,1¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦821¦0100¦ ¦ ¦ 86129,1¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦821¦0114¦ ¦ ¦ 86129,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦821¦0114¦0020000¦ ¦ 43360,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦821¦0114¦0020400¦ ¦ 25570,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦0114¦0020400¦012¦ 25570,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦821¦0114¦0029900¦ ¦ 17789,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦821¦0114¦0029900¦001¦ 17789,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦821¦0114¦0700000¦ ¦ 37484,0¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦821¦0114¦0700400¦ ¦ 37484,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦821¦0114¦0700400¦013¦ 37484,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦821¦0114¦0900000¦ ¦ 4960,1¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦821¦0114¦0900200¦ ¦ 4960,1¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦0114¦0900200¦012¦ 4960,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦821¦0114¦0920000¦ ¦ 324,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦821¦0114¦0920300¦ ¦ 324,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦821¦0114¦0920305¦ ¦ 324,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦0114¦0920305¦012¦ 324,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦821¦0400¦ ¦ ¦ 59819,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦821¦0409¦ ¦ ¦ 22181,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦821¦0409¦5220000¦ ¦ 22181,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦821¦0409¦5221100¦ ¦ 22181,8¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî óë. Êëþåâà îò Èðêóòñêîãî ¦821¦0409¦5221101¦ ¦ 5197,4¦
¦òðàêòà äî óë. Îñåííÿÿ, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíûé êîíòðîëü, àâòîðñêèé íàäçîð, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà êàäàñòðîâîãî ïàñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà àäðåñíîé ñïðàâêè, ¦ ¦ ¦ ¦ ¦ ¦
¦êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦821¦0409¦5221101¦003¦ 5197,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî óë. Ñèáèðñêîé îò óë. Ëüâà ¦821¦0409¦5221102¦ ¦ 7966,7¦
¦Òîëñòîãî äî æ.ä. ïåðååçäà, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòà ÷åðåç ð. Óøàéêà, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíûé êîíòðîëü, àâòîðñêèé íàäçîð, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà êàäàñòðîâîãî ïàñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà àäðåñíîé ñïðàâêè, ¦ ¦ ¦ ¦ ¦ ¦
¦êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦821¦0409¦5221102¦003¦ 7966,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî óë. Åëèçàðîâûõ îò ¦821¦0409¦5221103¦ ¦ 7473,2¦
¦óë. Øåâ÷åíêî äî óë. Êëþåâà, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíûé êîíòðîëü, àâòîðñêèé íàäçîð, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà êàäàñòðîâîãî ïàñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêà àäðåñíîé ñïðàâêè, ¦ ¦ ¦ ¦ ¦ ¦
¦êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦821¦0409¦5221103¦003¦ 7473,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ óëèöû Êîëüöåâîé, â òîì ¦821¦0409¦5221110¦ ¦ 1544,5¦
¦÷èñëå ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦821¦0409¦5221110¦003¦ 1544,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦821¦0412¦ ¦ ¦ 37637,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0412¦1020000¦ ¦ 37637,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0412¦1020100¦ ¦ 37637,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0412¦1020101¦ ¦ 37637,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëàáîðàòîðíûé êîðïóñ Òîìñêîé îáëàñòíîé ¦821¦0412¦1020101¦609¦ 15686,3¦
¦âåòåðèíàðíîé ëàáîðàòîðèè â ã. Òîìñêå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû áóäóùèõ ¦821¦0412¦1020101¦610¦ 5693,5¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ öåõà õëåáîçàâîäà N 3 ïîä ¦821¦0412¦1020101¦623¦ 1487,8¦
¦Òîìñêèé ãîñóäàðñòâåííûé àðõèâ, ã. Òîìñê ¦ ¦ ¦ ¦ ¦ ¦
¦(îõðàíà îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ îãðàæäàþùåé äàìáû â ¦821¦0412¦1020101¦695¦ 1531,0¦
¦ã. Òîìñêå, Òîìñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîãðàììà ðàáîò ïî ñïðÿìëåíèþ ðóñëà ð. ¦821¦0412¦1020101¦696¦ 200,0¦
¦Îáè â ðàéîíå ã. Êîëïàøåâî (ñáîð èñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûõ äëÿ òåõíèêî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáîñíîâàíèÿ ïðîãðàììû) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíæåíåðíàÿ èíôðàñòðóêòóðà ìèêðîðàéîíîâ ¦821¦0412¦1020101¦697¦ 5117,7¦
¦èíäèâèäóàëüíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñõåìà òåððèòîðèàëüíîãî ïëàíèðîâàíèÿ ¦821¦0412¦1020101¦698¦ 7920,9¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦821¦0500¦ ¦ ¦ 416023,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Æèëèùíîå õîçÿéñòâî ¦821¦0501¦ ¦ ¦ 318884,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîäåéñòâèå ðàçâèòèþ æèëèùíîãî ¦821¦0501¦0980000¦ ¦ 279335,5¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦821¦0501¦0980100¦ ¦ 256989,0¦
¦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 ïåðåñåëåíèþ ¦821¦0501¦0980103¦ ¦ 256989,0¦
¦ãðàæäàí èç àâàðèéíîãî æèëîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêঠ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦821¦0501¦0980103¦003¦ 256989,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦821¦0501¦0980200¦ ¦ 22346,5¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦821¦0501¦0980203¦ ¦ 22346,5¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêঠ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦821¦0501¦0980203¦003¦ 22346,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0501¦1020000¦ ¦ 39549,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0501¦1020100¦ ¦ 39549,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0501¦1020101¦ ¦ 39549,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ, ¦821¦0501¦1020101¦642¦ 1995,0¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò, èíôðàñòðóêòóðà äëÿ íîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåâûøåíèå ïëîùàäåé æèëûõ ïîìåùåíèé, ¦821¦0501¦1020101¦675¦ 37554,4¦
¦ïðèîáðåòàåìûõ äëÿ ðàññåëåíèÿ èç ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà, íàä ïëîùàäÿìè¦ ¦ ¦ ¦ ¦ ¦
¦ðàññåëÿåìûõ æèëûõ ïîìåùåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíîé ïðîãðàììû ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ðûíêà æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦821¦0502¦ ¦ ¦ 97138,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0502¦1020000¦ ¦ 27160,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0502¦1020100¦ ¦ 27160,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0502¦1020101¦ ¦ 27160,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Êîæåâíèêîâî ¦821¦0502¦1020101¦624¦ 5344,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîæåâíèêîâñêèé ðàéîí" (II î÷åðåäü, I ¦ ¦ ¦ ¦ ¦ ¦
¦ýòàï) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Àðêàäüåâî ¦821¦0502¦1020101¦625¦ 1792,5¦
¦Êîæåâíèêîâñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Êîðíèëîâî Òîìñêîãî ¦821¦0502¦1020101¦626¦ 10213,0¦
¦ðàéîíà, 3-ÿ î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Ñàôðîíîâêà ¦821¦0502¦1020101¦627¦ 1970,0¦
¦Êîæåâíèêîâñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû áóäóùèõ ¦821¦0502¦1020101¦657¦ 3767,6¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîðàñïðåäåëèòåëüíûå ñåòè ã. Êîëïàøåâî è¦821¦0502¦1020101¦699¦ 173,2¦
¦ñ. Òîãóð Êîëïàøåâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè (3-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå II î÷åðåäè ñ. Êàôòàí÷èêîâî ¦821¦0502¦1020101¦702¦ 3900,0¦
¦(óë. Ñòàäèîííàÿ, óë. Íîâàÿ) Òîìñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà¦821¦0502¦1040000¦ ¦ 14337,0¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦821¦0502¦1040500¦ ¦ 14337,0¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦821¦0502¦1040500¦006¦ 14337,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦821¦0502¦2180000¦ ¦ 500,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦821¦0502¦2180100¦ ¦ 500,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦0502¦2180100¦012¦ 500,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦821¦0502¦5230000¦ ¦ 55141,0¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦821¦0502¦5230100¦ ¦ 55141,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦821¦0502¦5230101¦ ¦ 55141,0¦
¦èíôðàñòðóêòóðû çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîðàñïðåäåëèòåëüíûå ñåòè ã. Êîëïàøåâî è¦821¦0502¦5230101¦650¦ 55141,0¦
¦ñ. Òîãóð Êîëïàøåâñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, 3 î÷åðåäü, 2 - 5 ýòàïû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦821¦0700¦ ¦ ¦ 75878,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåå îáðàçîâàíèå ¦821¦0702¦ ¦ ¦ 68150,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0702¦1020000¦ ¦ 68150,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0702¦1020100¦ ¦ 68150,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0702¦1020101¦ ¦ 68150,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà â ¦821¦0702¦1020101¦678¦ 35000,0¦
¦ñ. Íàðãà Ìîë÷àíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà â ¦821¦0702¦1020101¦679¦ 33150,0¦
¦ï. Áàñàíäàéêà Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦821¦0709¦ ¦ ¦ 7728,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦821¦0709¦5230000¦ ¦ 7728,9¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦821¦0709¦5230100¦ ¦ 1919,9¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦821¦0709¦5230100¦003¦ 1919,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦821¦0709¦5230101¦ ¦ 5809,0¦
¦èíôðàñòðóêòóðû çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîðÿêîâñêàÿ ñïåöèàëüíàÿ (êîððåêöèîííàÿ) ¦821¦0709¦5230101¦661¦ 468,3¦
¦øêîëà-èíòåðíàò VIII - âèäà ñî ñïîðòèâíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàëîì è ó÷åáíûìè ìàñòåðñêèìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòîëîâàÿ íà 56 ìåñò øêîëû-èíòåðíàòà ¦821¦0709¦5230101¦662¦ 5340,7¦
¦ñ. Ïîáåäà Øåãàðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦821¦0800¦ ¦ ¦ 22583,4¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êóëüòóðà ¦821¦0801¦ ¦ ¦ 22583,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦821¦0801¦1000000¦ ¦ 22583,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦821¦0801¦1000200¦ ¦ 22583,4¦
¦Ðîññèè (2006 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦821¦0801¦1000200¦003¦ 22583,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦821¦0900¦ ¦ ¦ 486469,2¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦821¦0910¦ ¦ ¦ 486469,2¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0910¦1020000¦ ¦ 468768,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0910¦1020100¦ ¦ 47827,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0910¦1020101¦ ¦ 47827,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð ¦821¦0910¦1020101¦668¦ 25000,0¦
¦(ñòðîèòåëüñòâî è îñíàùåíèå), ã. Òîìñê ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïîðòèâíûé êîìïëåêñ ñ êàòêîì ¦821¦0910¦1020101¦676¦ 22827,0¦
¦(èñêóññòâåííûé ëåä) â ã. Òîìñêå ïî ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ñìèðíîâà, 48á (2-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦821¦0910¦1020200¦ ¦ 420941,8¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ìåäèöèíñêèõ öåíòðîâ ïî ¦821¦0910¦1020203¦ ¦ 420941,8¦
¦îêàçàíèþ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â îáëàñòè àêóøåðñòâà, ãèíåêîëîãèè ¦ ¦ ¦ ¦ ¦ ¦
¦è íåîíàòîëîãèè (ïåðèíàòàëüíûõ öåíòðîâ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦821¦0910¦1020203¦003¦ 420941,8¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦821¦0910¦5230000¦ ¦ 17700,4¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦821¦0910¦5230100¦ ¦ 17700,4¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦821¦0910¦5230100¦003¦ 11480,8¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦821¦0910¦5230101¦ ¦ 6219,6¦
¦èíôðàñòðóêòóðû çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëàáîðàòîðíîå îòäåëåíèå ÖÐÁ â ñ. Ïîäãîðíîå¦821¦0910¦5230101¦667¦ 6219,6¦
¦×àèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦821¦1000¦ ¦ ¦ 147996,0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦821¦1003¦ ¦ ¦ 147996,0¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦821¦1003¦5050000¦ ¦ 147996,0¦
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¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦821¦1003¦5053400¦ ¦ 125569,0¦
¦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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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦821¦1003¦5053401¦ ¦ 99067,6¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦821¦1003¦5053401¦005¦ 99067,6¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦821¦1003¦5053402¦ ¦ 26501,4¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦821¦1003¦5053402¦005¦ 26501,4¦
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¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦821¦1003¦5058500¦ ¦ 21064,1¦
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¦Ñîöèàëüíûå âûïëàòû ¦821¦1003¦5058500¦005¦ 21064,1¦
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¦Çàêîí Òîìñêîé îáëàñòè îò 4 ìàÿ 2009 ãîäà ¦821¦1003¦5058900¦ ¦ 1362,9¦
¦N 60-ÎÇ "Î äîïîëíèòåëüíûõ ìåðàõ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëûìè ïîìåùåíèÿìè âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - 1945 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ âûïëàòà íà ïðèîáðåòåíèå æèëîãî¦821¦1003¦5058910¦ ¦ 1362,9¦
¦ïîìåùåíèÿ â ñîáñòâåííîñòü âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - 1945 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦821¦1003¦5058910¦005¦ 1362,9¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦821¦1100¦ ¦ ¦ 2241477,3¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦821¦1102¦ ¦ ¦ 2240953,4¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåéñòâèå ðàçâèòèþ æèëèùíîãî ¦821¦1102¦0980000¦ ¦ 203730,0¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè â âèäå èìóùåñòâåííîãî âçíîñà â ¦821¦1102¦0980100¦ ¦ 193230,0¦
¦Ôåäåðàëüíûé ôîíä ñîäåéñòâèÿ ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦821¦1102¦0980102¦ ¦ 193230,0¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦0980102¦010¦ 193230,0¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦821¦1102¦0980200¦ ¦ 10500,0¦
¦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¦ ¦ 10500,0¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦0980202¦010¦ 10500,0¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦821¦1102¦1000000¦ ¦ 511947,9¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦821¦1102¦1000100¦ ¦ 511947,9¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû Ðîññèè¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦821¦1102¦1000102¦ ¦ 511947,9¦
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¦Ñòðîèòåëüñòâî óë. Ñèáèðñêîé îò ¦821¦1102¦1000102¦680¦ 511947,9¦
¦óë. Ë.Òîëñòîãî äî æ.ä. ïåðååçäà, â ò.÷. ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòà ÷åðåç ð. Óøàéêó ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦1102¦1020000¦ ¦ 95363,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦1102¦1020100¦ ¦ 95363,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦1102¦1020102¦ ¦ 95363,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦1020102¦020¦ 84190,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦821¦1102¦1020102¦622¦ 8000,0¦
¦îáðàçîâàíèÿ "Áàê÷àðñêèé ðàéîí" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ïåðåõîäà Ïàðáèãñêîé ñðåäíåé¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû Áàê÷àðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦821¦1102¦1020102¦628¦ 3173,3¦
¦îáðàçîâàíèÿ "Òîìñêèé ðàéîí" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî îáúåêòà "Ãàçîñíàáæåíèå (4 ¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäü) ñ. Êîðíèëîâî Òîìñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêàÿ îáëàñòü" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà¦821¦1102¦1040000¦ ¦ 229016,5¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦821¦1102¦1040200¦ ¦ 37443,1¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦1040200¦010¦ 37443,1¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦821¦1102¦1040500¦ ¦ 191573,4¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦1040500¦010¦ 191573,4¦
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¦Äîðîæíîå õîçÿéñòâî ¦821¦1102¦3150000¦ ¦ 543194,0¦
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¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦821¦1102¦3150200¦ ¦ 543194,0¦
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¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ¦821¦1102¦3150201¦ ¦ 118194,0¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦3150201¦010¦ 118194,0¦
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¦Îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè íîâûõ¦821¦1102¦3150202¦ ¦ 425000,0¦
¦ìèêðîðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦821¦1102¦3150202¦705¦ 425000,0¦
¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ëåâîáåðåæíîé îáúåçäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîäîðîãè ã. Òîìñêà â Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðàÿ î÷åðåäü ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦821¦1102¦5210000¦ ¦ 60581,7¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦821¦1102¦5210100¦ ¦ 60581,7¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦821¦1102¦5210116¦ ¦ 60581,7¦
¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ñîäåðæàíèå ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà (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") ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦5210116¦010¦ 60581,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦821¦1102¦5220000¦ ¦ 597120,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦821¦1102¦5220400¦ ¦ 17620,0¦
¦"Ïðåäîñòàâëåíèå ìîëîäûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî) æèëüÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦5220400¦010¦ 17620,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦821¦1102¦5221100¦ ¦ 579500,0¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦821¦1102¦5221105¦ ¦ 103398,8¦
¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî óë. Êëþåâà îò Èðêóòñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òðàêòà äî óë. Îñåííÿÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦5221105¦020¦ 103398,8¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦821¦1102¦5221106¦ ¦ 206806,0¦
¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî óë. Åëèçàðîâûõ îò ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Øåâ÷åíêî äî óë. Êëþåâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦5221106¦020¦ 206806,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦821¦1102¦5221107¦ ¦ 10000,0¦
¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè þðèäè÷åñêèõ ëèö - ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ, ðåãèîíàëüíûõ è (èëè) ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ïî ðàçâèòèþ îáðàáàòûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé ýêîíîìèêè, âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé, ïðîèçâîäñòâà íîâûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, òðàíñïîðòíîé èíôðàñòðóêòóðû íঠ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî ïðèñîåäèíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêèõ óñòàíîâîê ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦5221107¦020¦ 10000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦821¦1102¦5221108¦ ¦ 49500,0¦
¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû Ñåâåðíîé ïëîùàäêè îñîáîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîé çîíû òåõíèêî-âíåäðåí÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦òèïà (âíåïëîùàäî÷íûå ñåòè, âîäîñíàáæåíèå,¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæåíèå, ýëåêòðîñíàáæåíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííî-áûòîâàÿ êàíàëèçàöèÿ), â òîì ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå: ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîèòåëüíûå ðàáîòû, èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé çàêàç÷èêà, òåõíè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦5221108¦020¦ 49500,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦821¦1102¦5221109¦ ¦ 209795,2¦
¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî óë. Ñèáèðñêîé îò óë. Ëüâà ¦ ¦ ¦ ¦ ¦ ¦
¦Òîëñòîãî äî æ.ä. ïåðååçäà, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòà ÷åðåç ð. Óøàéêó ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦5221109¦020¦ 209795,2¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦821¦1103¦ ¦ ¦ 523,9¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦821¦1103¦5210000¦ ¦ 523,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦821¦1103¦5210200¦ ¦ 523,9¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦821¦1103¦5210204¦ ¦ 523,9¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è ó÷åòó ãðàæäàí, èìåþùèõ ïðàâî íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèå ñîöèàëüíûõ âûïëàò â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèåì èç ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦821¦1103¦5210204¦009¦ 523,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Àðõèâíîå óïðàâëåíèå Òîìñêîé îáëàñòè ¦823¦ ¦ ¦ ¦ 49181,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦823¦0100¦ ¦ ¦ 48650,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦823¦0114¦ ¦ ¦ 48650,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦823¦0114¦0020000¦ ¦ 6150,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦823¦0114¦0020400¦ ¦ 6150,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦823¦0114¦0020400¦012¦ 6150,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦823¦0114¦0700000¦ ¦ 175,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦823¦0114¦0700400¦ ¦ 175,5¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦823¦0114¦0700400¦013¦ 175,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦823¦0114¦4400000¦ ¦ 42324,6¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦823¦0114¦4409900¦ ¦ 42324,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦823¦0114¦4409900¦001¦ 42324,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦823¦1100¦ ¦ ¦ 531,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦823¦1103¦ ¦ ¦ 531,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦823¦1103¦5210000¦ ¦ 531,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦823¦1103¦5210200¦ ¦ 531,0¦
¦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¦ ¦ 531,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî õðàíåíèþ, ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèþ, ó÷åòó è èñïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíûõ äîêóìåíòîâ, îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦823¦1103¦5210206¦009¦ 531,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìèòåò ïî ëèöåíçèðîâàíèþ Òîìñêîé îáëàñòè¦824¦ ¦ ¦ ¦ 17022,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦824¦0100¦ ¦ ¦ 14510,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦824¦0114¦ ¦ ¦ 14510,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦824¦0114¦0020000¦ ¦ 14510,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦824¦0114¦0020400¦ ¦ 14510,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦824¦0114¦0020400¦012¦ 14510,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦824¦0900¦ ¦ ¦ 2512,4¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦824¦0910¦ ¦ ¦ 2512,4¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé ¦824¦0910¦0014900¦ ¦ 2512,4¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦824¦0910¦0014900¦012¦ 2512,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìèòåò ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦825¦ ¦ ¦ ¦ 96563,6¦
¦ìèðîâûõ ñóäåé Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦825¦0100¦ ¦ ¦ 96563,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦825¦0105¦ ¦ ¦ 96563,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦825¦0105¦0020000¦ ¦ 96563,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦825¦0105¦0022300¦ ¦ 96563,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦825¦0105¦0022300¦012¦ 96563,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìèòåò ïî êîíòðîëþ, íàäçîðó è ¦826¦ ¦ ¦ ¦ 4507,8¦
¦ëèöåíçèðîâàíèþ â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦826¦0700¦ ¦ ¦ 4507,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦826¦0709¦ ¦ ¦ 4507,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦826¦0709¦0010000¦ ¦ 3556,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦826¦0709¦0015200¦ ¦ 3556,8¦
¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó è ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦826¦0709¦0015200¦012¦ 3556,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦826¦0709¦0020000¦ ¦ 951,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦826¦0709¦0020400¦ ¦ 951,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦826¦0709¦0020400¦012¦ 951,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî çàêàçà è ¦827¦ ¦ ¦ ¦ 226451,3¦
¦öåíîâîé ïîëèòèêè Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦827¦0100¦ ¦ ¦ 22846,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦827¦0114¦ ¦ ¦ 22846,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦827¦0114¦0020000¦ ¦ 11689,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦827¦0114¦0020400¦ ¦ 11689,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦827¦0114¦0020400¦012¦ 11689,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦827¦0114¦0700000¦ ¦ 364,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦827¦0114¦0700400¦ ¦ 364,7¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦827¦0114¦0700400¦013¦ 364,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦827¦0114¦0930000¦ ¦ 10791,9¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦827¦0114¦0939900¦ ¦ 10791,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦827¦0114¦0939900¦001¦ 10791,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦827¦1100¦ ¦ ¦ 203604,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦827¦1102¦ ¦ ¦ 203343,8¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦827¦1102¦5210107¦ ¦ 176306,1¦
¦îðãàíèçàöèè ýëåêòðîñíàáæåíèÿ îò äèçåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñòàíöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦827¦1102¦5210107¦010¦ 176306,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦827¦1102¦5210108¦ ¦ 27037,7¦
¦îðãàíèçàöèè òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñíàáæàþùèìè îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçóþùèìè â êà÷åñòâå òîïëèâà íåôòü ¦ ¦ ¦ ¦ ¦ ¦
¦èëè ìàçóò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦827¦1102¦5210108¦010¦ 27037,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦827¦1103¦ ¦ ¦ 261,1¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦827¦1103¦5210000¦ ¦ 261,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦827¦1103¦5210200¦ ¦ 261,1¦
¦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 ¦827¦1103¦5210205¦ ¦ 261,1¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ òàðèôîâ íà ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ è áàãàæà âñåìè âèäàìè ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà â ãîðîäñêîì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì è ìåæäóãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦(êðîìå æåëåçíîäîðîæíîãî òðàíñïîðòà) ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèì, ïðèãîðîäíûì è ìåæäóãîðîäíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ìàðøðóòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦827¦1103¦5210205¦009¦ 261,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦828¦ ¦ ¦ ¦ 8574,2¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦828¦0500¦ ¦ ¦ 8574,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦828¦0505¦ ¦ ¦ 8574,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦828¦0505¦0020000¦ ¦ 8574,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦828¦0505¦0020400¦ ¦ 8574,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦828¦0505¦0020400¦012¦ 8574,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ Òîìñêîé îáëàñòè ¦830¦ ¦ ¦ ¦ 14800,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦830¦0100¦ ¦ ¦ 14800,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦830¦0107¦ ¦ ¦ 14800,9¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦830¦0107¦0020000¦ ¦ 12850,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦830¦0107¦0020400¦ ¦ 10191,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦830¦0107¦0020400¦012¦ 10191,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦830¦0107¦0022000¦ ¦ 2659,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦830¦0107¦0022000¦012¦ 2659,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦830¦0107¦0200000¦ ¦ 1950,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦830¦0107¦0200001¦ ¦ 1950,0¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦830¦0107¦0200001¦012¦ 1950,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦831¦ ¦ ¦ ¦ 17325,3¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦831¦0400¦ ¦ ¦ 17325,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦831¦0412¦ ¦ ¦ 17325,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦831¦0412¦0020000¦ ¦ 17325,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦831¦0412¦0020400¦ ¦ 17325,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦831¦0412¦0020400¦012¦ 17325,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦ÎÃÓ "Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ¦832¦ ¦ ¦ ¦ 1228179,0¦
¦Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦832¦0400¦ ¦ ¦ 1228179,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦832¦0409¦ ¦ ¦ 1228179,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦832¦0409¦0700000¦ ¦ 1597,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦832¦0409¦0700400¦ ¦ 1597,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦832¦0409¦0700400¦013¦ 1597,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦832¦0409¦1000000¦ ¦ 20000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦832¦0409¦1000100¦ ¦ 20000,0¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû Ðîññèè¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦832¦0409¦1000102¦ ¦ 20000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦832¦0409¦1000102¦691¦ 20000,0¦
¦"Òîìñê-Àýðîïîðò" íà ó÷àñòêå 10 - 20 êì â ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîì ðàéîíå Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíâåñòèöèîííûõ ¦832¦0409¦1100000¦ ¦ 129650,0¦
¦ïðîåêòîâ çà ñ÷åò ñðåäñòâ Èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíâåñòèöèîííûõ ¦832¦0409¦1100100¦ ¦ 129650,0¦
¦ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî êîìáèíàòà ïî ãëóáîêîé ¦832¦0409¦1100100¦471¦ 129650,0¦
¦ïåðåðàáîòêå äðåâåñèíû "Çåëåíàÿ ôàáðèêà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦832¦0409¦2180000¦ ¦ 800,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦832¦0409¦2180100¦ ¦ 800,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦832¦0409¦2180100¦012¦ 800,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦832¦0409¦3150000¦ ¦ 898223,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîäåðæàíèå è óïðàâëåíèå äîðîæíûì ¦832¦0409¦3150100¦ ¦ 30637,0¦
¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦832¦0409¦3150100¦001¦ 30637,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦832¦0409¦3150200¦ ¦ 867586,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ¦832¦0409¦3150201¦ ¦ 69114,0¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦832¦0409¦3150201¦689¦ 42330,0¦
¦Áåðåçîâêà-Êðàñíàÿ Ãîðêà íà ó÷àñòêå êì 0 -¦ ¦ ¦ ¦ ¦ ¦
¦êì 10 â Ïåðâîìàéñêîì è Òåãóëüäåòñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ Òîìñêîé îáëàñòè, 1 ïóñêîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦832¦0409¦3150201¦703¦ 26784,0¦
¦Ïåðâîìàéñêîå-Áåëûé ßð íà ó÷àñòêå 102 - ¦ ¦ ¦ ¦ ¦ ¦
¦112 êì â Ïåðâîìàéñêîì ðàéîíå Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîäåðæàíèå è ðåìîíò àâòîìîáèëüíûõ äîðîã ¦832¦0409¦3150203¦ ¦ 798472,9¦
¦îáùåãî ïîëüçîâàíèÿ è ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦832¦0409¦3150203¦001¦ 798472,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦0409¦5220000¦ ¦ 177908,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦832¦0409¦5221100¦ ¦ 2412,4¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221104¦ ¦ 2412,4¦
¦"Òîìñê-Àýðîïîðò" íà ó÷àñòêå 10 - 20 êì â ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîì ðàéîíå Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221104¦003¦ 2412,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦832¦0409¦5221600¦ ¦ 175495,7¦
¦"Ñîâåðøåíñòâîâàíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã Òîìñêîé îáëàñòè äî ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà (ñ ïðîãíîçîì äî 2020 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221604¦ ¦ 42086,3¦
¦Ìîãèëüíûé Ìûñ-Ïàðàáåëü-Êàðãàñîê íà ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå 15 - 30 êì â Êîëïàøåâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221604¦003¦ 42086,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221605¦ ¦ 23602,9¦
¦Ìîãèëüíûé Ìûñ-Ïàðàáåëü-Êàðãàñîê íà ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 80 - êì 103 â Ïàðàáåëüñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221605¦003¦ 23602,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221606¦ ¦ 2500,0¦
¦Ïåðâîìàéñêîå-Áåëûé ßð íà ó÷àñòêå 102 - ¦ ¦ ¦ ¦ ¦ ¦
¦112 êì â Ïåðâîìàéñêîì ðàéîíå Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221606¦003¦ 2500,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221607¦ ¦ 65,6¦
¦Ïåðâîìàéñêîå-Îðåõîâî íà ó÷àñòêàõ 18 - 27 ¦ ¦ ¦ ¦ ¦ ¦
¦êì è 27 - 33 êì â Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221607¦003¦ 65,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221608¦ ¦ 4635,8¦
¦Áåðåçîâêà-Êðàñíàÿ Ãîðêà â Ïåðâîìàéñêîì è ¦ ¦ ¦ ¦ ¦ ¦
¦Òåãóëüäåòñêîì ðàéîíàõ Òîìñêîé îáëàñòè. ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðâûé ïóñêîâîé êîìïëåêñ êì 0 - êì 10 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221608¦003¦ 4635,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221610¦ ¦ 35935,9¦
¦Ìèõàéëîâêà-Àëåêñàíäðîâñêîå-Èòàòêà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå 27 êì - Èòàòêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221610¦003¦ 35935,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦832¦0409¦5221611¦ ¦ 19712,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221611¦003¦ 19712,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ¦832¦0409¦5221620¦ ¦ 46956,6¦
¦ð. Êàðàéãà íà àâòîìîáèëüíîé äîðîãå ¦ ¦ ¦ ¦ ¦ ¦
¦Òóíãóñîâî-Ìîãî÷èíî-Ëûñàÿ Ãîðà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîë÷àíîâñêîì ðàéîíå Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221620¦003¦ 46956,6¦
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¦Êîìèòåò ÇÀÃÑ Òîìñêîé îáëàñòè ¦833¦ ¦ ¦ ¦ 53620,6¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦833¦0100¦ ¦ ¦ 53620,6¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦833¦0114¦ ¦ ¦ 53620,6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦833¦0114¦0010000¦ ¦ 48944,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦833¦0114¦0013800¦ ¦ 48944,2¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦833¦0114¦0013800¦012¦ 48944,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦833¦0114¦0020000¦ ¦ 4380,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦833¦0114¦0020400¦ ¦ 4380,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦833¦0114¦0020400¦012¦ 4380,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦833¦0114¦0700000¦ ¦ 295,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦833¦0114¦0700400¦ ¦ 295,6¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦833¦0114¦0700400¦013¦ 295,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò òðóäà è çàíÿòîñòè íàñåëåíèÿ ¦839¦ ¦ ¦ ¦ 981171,1¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦839¦0100¦ ¦ ¦ 3409,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦839¦0114¦ ¦ ¦ 3409,8¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦839¦0114¦0920000¦ ¦ 3409,8¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦839¦0114¦0920300¦ ¦ 3409,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåàëèçàöèè ¦839¦0114¦0920314¦ ¦ 310,0¦
¦ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦839¦0114¦0920314¦012¦ 310,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ïðîãðàììû ¦839¦0114¦0920318¦ ¦ 3099,8¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦839¦0114¦0920318¦012¦ 3099,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦839¦0400¦ ¦ ¦ 463098,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦839¦0401¦ ¦ ¦ 460098,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦839¦0401¦0020000¦ ¦ 17483,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦839¦0401¦0020400¦ ¦ 15085,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦839¦0401¦0020400¦012¦ 15085,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦839¦0401¦0029900¦ ¦ 2397,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦839¦0401¦0029900¦001¦ 2397,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦839¦0401¦0700000¦ ¦ 506,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦839¦0401¦0700400¦ ¦ 506,9¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦839¦0401¦0700400¦013¦ 506,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦839¦0401¦5100000¦ ¦ 442108,9¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦839¦0401¦5100200¦ ¦ 272866,6¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦839¦0401¦5100200¦001¦ 251763,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦839¦0401¦5100200¦012¦ 21103,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦839¦0401¦5100300¦ ¦ 169242,3¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦839¦0401¦5100300¦001¦ 160777,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦839¦0401¦5100301¦ ¦ 8464,8¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà, çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦839¦0401¦5100301¦001¦ 8464,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦839¦0412¦ ¦ ¦ 2999,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦839¦0412¦3450000¦ ¦ 1999,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦839¦0412¦3450100¦ ¦ 1999,2¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦839¦0412¦3450100¦012¦ 1999,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦839¦0412¦5220000¦ ¦ 1000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦839¦0412¦5221000¦ ¦ 1000,0¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà ïåðèîä 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦839¦0412¦5221000¦012¦ 1000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦839¦1000¦ ¦ ¦ 474414,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦839¦1003¦ ¦ ¦ 473977,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦839¦1003¦5100000¦ ¦ 473977,5¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦839¦1003¦5100200¦ ¦ 473977,5¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦839¦1003¦5100200¦005¦ 473977,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦839¦1006¦ ¦ ¦ 437,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦839¦1006¦5220000¦ ¦ 437,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦839¦1006¦5222200¦ ¦ 437,1¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦839¦1006¦5222203¦ ¦ 437,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦839¦1006¦5222203¦482¦ 437,1¦
¦ïîëèòèêè, îñóùåñòâëÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦839¦1100¦ ¦ ¦ 40248,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦839¦1105¦ ¦ ¦ 40248,7¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦839¦1105¦5100000¦ ¦ 40248,7¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦839¦1105¦5100200¦ ¦ 40248,7¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦839¦1105¦5100200¦009¦ 40248,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ðàçâèòèÿ ïðåäïðèíèìàòåëüñòâà ¦840¦ ¦ ¦ ¦ 531877,3¦
¦è ðåàëüíîãî ñåêòîðà ýêîíîìèêè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦840¦0400¦ ¦ ¦ 516301,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ëåñíîå õîçÿéñòâî ¦840¦0407¦ ¦ ¦ 302354,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦840¦0407¦2910000¦ ¦ 44117,7¦
¦óñëóã â ñôåðå ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦840¦0407¦2919900¦ ¦ 44117,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦840¦0407¦2919900¦001¦ 44117,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦840¦0407¦2920000¦ ¦ 258236,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè¦840¦0407¦2920100¦ ¦ 258236,3¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦840¦0407¦2920100¦001¦ 149119,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840¦0407¦2920100¦012¦ 109117,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦840¦0412¦ ¦ ¦ 213947,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦840¦0412¦0020000¦ ¦ 14736,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦840¦0412¦0020400¦ ¦ 14736,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840¦0412¦0020400¦012¦ 14736,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦840¦0412¦3450000¦ ¦ 139964,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦840¦0412¦3450100¦ ¦ 139964,2¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦3450100¦006¦ 134814,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840¦0412¦3450100¦012¦ 5149,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840¦0412¦5220000¦ ¦ 59246,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦840¦0412¦5221000¦ ¦ 59246,5¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà ïåðèîä 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦5221000¦006¦ 43884,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840¦0412¦5221000¦012¦ 13160,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦840¦0412¦5221000¦019¦ 2202,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦840¦1100¦ ¦ ¦ 15575,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦840¦1102¦ ¦ ¦ 15575,9¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦840¦1102¦3450000¦ ¦ 8575,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦840¦1102¦3450100¦ ¦ 8575,9¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦840¦1102¦3450100¦010¦ 8575,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840¦1102¦5220000¦ ¦ 7000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦840¦1102¦5221000¦ ¦ 7000,0¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦840¦1102¦5221000¦010¦ 7000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ïî âîïðîñàì ñåìüè è äåòåé ¦841¦ ¦ ¦ ¦ 986747,0¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦841¦0700¦ ¦ ¦ 214595,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåå îáðàçîâàíèå ¦841¦0702¦ ¦ ¦ 196378,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåòñêèå äîìà ¦841¦0702¦4240000¦ ¦ 196378,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦841¦0702¦4249900¦ ¦ 196378,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦0702¦4249900¦001¦ 196378,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦841¦0707¦ ¦ ¦ 18216,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦841¦0707¦4320000¦ ¦ 18216,5¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé ¦841¦0707¦4320200¦ ¦ 18216,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦0707¦4320200¦001¦ 15180,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé, îñóùåñòâëÿåìîå çà ¦841¦0707¦4320201¦ ¦ 3036,5¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦0707¦4320201¦001¦ 3036,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦841¦1000¦ ¦ ¦ 290017,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦841¦1002¦ ¦ ¦ 255553,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦841¦1002¦0700000¦ ¦ 399,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦841¦1002¦0700200¦ ¦ 399,7¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦1002¦0700200¦001¦ 399,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦841¦1002¦5010000¦ ¦ 27838,9¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦841¦1002¦5019900¦ ¦ 27838,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦1002¦5019900¦001¦ 27838,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦841¦1002¦5070000¦ ¦ 227314,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦841¦1002¦5079900¦ ¦ 227314,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦1002¦5079900¦001¦ 227314,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦841¦1003¦ ¦ ¦ 4342,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦841¦1003¦5050000¦ ¦ 4342,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦841¦1003¦5058500¦ ¦ 4342,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦841¦1003¦5058500¦005¦ 4342,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦841¦1004¦ ¦ ¦ 51,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ¦841¦1004¦5110000¦ ¦ 51,6¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦841¦1004¦5110200¦ ¦ 51,6¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦841¦1004¦5110200¦013¦ 51,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦841¦1006¦ ¦ ¦ 30070,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦841¦1006¦0020000¦ ¦ 13575,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦841¦1006¦0020400¦ ¦ 13575,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦1006¦0020400¦012¦ 13575,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦841¦1006¦0700000¦ ¦ 2490,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦841¦1006¦0700400¦ ¦ 2490,2¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦841¦1006¦0700400¦013¦ 2490,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦841¦1006¦4520000¦ ¦ 4111,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦841¦1006¦4529900¦ ¦ 4111,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦1006¦4529900¦001¦ 4111,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦841¦1006¦5220000¦ ¦ 9893,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦841¦1006¦5220800¦ ¦ 595,4¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦1006¦5220800¦012¦ 595,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦841¦1006¦5222200¦ ¦ 9298,1¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦841¦1006¦5222201¦ ¦ 668,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦841¦1006¦5222201¦482¦ 668,0¦
¦ïîëèòèêè, îñóùåñòâëÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦841¦1006¦5222203¦ ¦ 8630,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦841¦1006¦5222203¦482¦ 8630,1¦
¦ïîëèòèêè, îñóùåñòâëÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦841¦1100¦ ¦ ¦ 482134,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦841¦1103¦ ¦ ¦ 459649,6¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦841¦1103¦5050000¦ ¦ 13804,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦841¦1103¦5053600¦ ¦ 13804,4¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì),¦ ¦ ¦ ¦ ¦ ¦
¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5053600¦009¦ 4082,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦841¦1103¦5053601¦ ¦ 9721,9¦
¦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¦ 9721,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦841¦1103¦5200000¦ ¦ 378572,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦841¦1103¦5201300¦ ¦ 378572,8¦
¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦841¦1103¦5201301¦ ¦ 136015,7¦
¦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¦ 136015,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦841¦1103¦5201302¦ ¦ 152156,5¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé íà ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå åæåìåñÿ÷íîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ ñðåäñòâ ïðèåìíûì ñåìüÿì íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5201302¦009¦ 152156,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦841¦1103¦5201303¦ ¦ 42853,1¦
¦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 çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5201303¦009¦ 42853,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦841¦1103¦5201304¦ ¦ 47547,5¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé íà ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå åæåìåñÿ÷íîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ ñðåäñòâ ïðèåìíûì ñåìüÿì íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5201304¦009¦ 47547,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦841¦1103¦5210000¦ ¦ 67272,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦841¦1103¦5210200¦ ¦ 67272,4¦
¦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 ¦841¦1103¦5210203¦ ¦ 13888,9¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ñîçäàíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðà⦠¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5210203¦009¦ 13888,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦841¦1103¦5210216¦ ¦ 41078,3¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5210216¦009¦ 41078,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦841¦1103¦5210223¦ ¦ 12305,2¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦îäåæäîé, îáóâüþ, ëèáî âûäà÷ó èëè ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèå â êðåäèòíóþ îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé êîìïåíñàöèè â ðàçìåðàõ, ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìûõ äëÿ ïðèîáðåòåíèÿ îäåæäû, ¦ ¦ ¦ ¦ ¦ ¦
¦îáóâè, è åäèíîâðåìåííûì äåíåæíûì ïîñîáèåì¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ëèö èç ÷èñëঠ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, - âûïóñêíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ (íàõîäèâøèõñÿ) ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì) èëè â ïðèåìíûõ ñåìüÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå îáåñïå÷åíèå èõ â ñëó÷àå íå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîëæåíèÿ îáó÷åíèÿ ïî î÷íîé ôîðìå â ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíî ìÿãêèì èíâåíòàðåì è ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì ëèáî âûäà÷ó èëè ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèå â êðåäèòíóþ îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé êîìïåíñàöèè â ðàçìåðàõ, ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìûõ äëÿ ïðèîáðåòåíèÿ ìÿãêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðÿ è îáîðóäîâàíèÿ, è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦îäåæäîé è îáóâüþ ëèáî âûäà÷ó èëè ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèå â êðåäèòíóþ îðãàíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé êîìïåíñàöèè â ðàçìåðàõ, ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìûõ äëÿ ïðèîáðåòåíèÿ îäåæäû è ¦ ¦ ¦ ¦ ¦ ¦
¦îáóâè, à òàêæå îáåñïå÷åíèå åäèíîâðåìåííûì¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûì ïîñîáèåì äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ëèö èç ÷èñëà äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, - ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ íåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ (íàõîäèâøèõñÿ) ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), â ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5210223¦009¦ 12305,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦841¦1104¦ ¦ ¦ 22485,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦841¦1104¦5200000¦ ¦ 22485,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦841¦1104¦5201500¦ ¦ 22485,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà èñïîëíåíèå ¦841¦1104¦5201512¦ ¦ 22485,0¦
¦ñóäåáíûõ àêòîâ 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 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦841¦1104¦5201512¦017¦ 22485,0¦
L-----------------------------------------+---+----+-------+---+-----------
Ïðèëîæåíèå 4
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(òûñ. ðóá.)
----------------------------------------T----T----------T----------T------¬
¦ ¦ ¦ Ïëàí ïî ¦ ¦ ¦
¦ ¦ ¦óòî÷íåííîé¦ Êàññîâîå ¦% ¦
¦ Íàèìåíîâàíèå ðàçäåëîâ, ïîäðàçäåëîâ ¦ÐçÏð¦ ñâîäíîé ¦èñïîëíåíèå¦èñïîë-¦
¦ ¦ ¦áþäæåòíîé ¦ ¦íåíèÿ ¦
¦ ¦ ¦ ðîñïèñè ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦ÂÑÅÃÎ: ¦ ¦32592888,6¦31408739,4¦ 96,4 ¦
+---------------------------------------+----+----------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100¦ 2718939,5¦ 2264038,2¦ 83,3 ¦
+---------------------------------------+----+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦0103¦ 125337,0¦ 125337,0¦100,0 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦0104¦ 334462,8¦ 334153,8¦ 99,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ñóäåáíàÿ ñèñòåìà ¦0105¦ 96564,0¦ 96563,6¦ 99,99¦
+---------------------------------------+----+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦0106¦ 78604,0¦ 78603,1¦ 99,99¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦0107¦ 14814,0¦ 14800,8¦ 99,9 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå¦0108¦ 5130,0¦ 5125,0¦ 99,9 ¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦0110¦ 3880,0¦ 3880,0¦100,0 ¦
+---------------------------------------+----+----------+----------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0111¦ 1062745,2¦ 842183,5¦ 79,2 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦0112¦ 14513,1¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ 982889,4¦ 763391,4¦ 77,7 ¦
+---------------------------------------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦0200¦ 12291,9¦ 12269,3¦ 99,8 ¦
+---------------------------------------+----+----------+----------+------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦0204¦ 12291,9¦ 12269,3¦ 99,8 ¦
+---------------------------------------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦0300¦ 1442742,8¦ 1291636,1¦ 89,5 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302¦ 1046390,8¦ 920778,0¦ 88,0 ¦
+---------------------------------------+----+----------+----------+------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦0309¦ 42517,3¦ 35034,7¦ 82,4 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦0310¦ 288597,7¦ 270586,4¦ 93,8 ¦
+---------------------------------------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0314¦ 65237,0¦ 65237,0¦100,0 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400¦ 3906994,8¦ 3871586,9¦ 99,1 ¦
+---------------------------------------+----+----------+----------+------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ 471989,8¦ 460098,8¦ 97,5 ¦
+---------------------------------------+----+----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405¦ 1207447,1¦ 1199094,6¦ 99,3 ¦
+---------------------------------------+----+----------+----------+------+
¦Âîäíûå ðåñóðñû ¦0406¦ 46373,1¦ 46373,1¦100,0 ¦
+---------------------------------------+----+----------+----------+------+
¦Ëåñíîå õîçÿéñòâî ¦0407¦ 302354,0¦ 302354,0¦100,0 ¦
+---------------------------------------+----+----------+----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦0409¦ 1250368,8¦ 1250360,9¦ 99,99¦
+---------------------------------------+----+----------+----------+------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦0411¦ 12810,0¦ 12705,0¦ 99,2 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦0412¦ 615652,0¦ 600600,5¦ 97,6 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0500¦ 428671,2¦ 424597,4¦ 99,0 ¦
+---------------------------------------+----+----------+----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦0501¦ 321543,0¦ 318884,9¦ 99,2 ¦
+---------------------------------------+----+----------+----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ 98552,2¦ 97138,3¦ 98,6 ¦
+---------------------------------------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0505¦ 8576,0¦ 8574,2¦ 99,98¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦0600¦ 69766,4¦ 69765,4¦ 99,99¦
+---------------------------------------+----+----------+----------+------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦0603¦ 45342,2¦ 45342,2¦100,0 ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦0605¦ 24424,2¦ 24423,2¦ 99,99¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Îáðàçîâàíèå ¦0700¦ 1966628,1¦ 1868349,0¦ 95,0 ¦
+---------------------------------------+----+----------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦0702¦ 719175,7¦ 699857,1¦ 97,3 ¦
+---------------------------------------+----+----------+----------+------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0703¦ 626289,4¦ 595699,1¦ 95,1 ¦
+---------------------------------------+----+----------+----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0704¦ 405270,5¦ 359964,8¦ 88,8 ¦
+---------------------------------------+----+----------+----------+------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦0705¦ 44298,4¦ 43651,6¦ 98,5 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦0707¦ 31869,9¦ 31765,1¦ 99,7 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0709¦ 139724,2¦ 137411,3¦ 98,3 ¦
+---------------------------------------+----+----------+----------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦0800¦ 414925,0¦ 313892,9¦ 75,7 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Êóëüòóðà ¦0801¦ 363151,7¦ 262125,6¦ 72,2 ¦
+---------------------------------------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦0806¦ 51773,3¦ 51767,3¦ 99,99¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦0900¦ 1887975,5¦ 1870164,7¦ 99,1 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901¦ 572933,5¦ 572478,3¦ 99,9 ¦
+---------------------------------------+----+----------+----------+------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦0902¦ 249227,1¦ 248930,4¦ 99,9 ¦
+---------------------------------------+----+----------+----------+------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦0903¦ 32630,6¦ 32576,2¦ 99,8 ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦0904¦ 64683,0¦ 64461,1¦ 99,7 ¦
+---------------------------------------+----+----------+----------+------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦0906¦ 32309,0¦ 32281,4¦ 99,9 ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦0907¦ 7100,0¦ 7097,6¦ 99,97¦
¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦ 45216,0¦ 43088,1¦ 95,3 ¦
+---------------------------------------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0910¦ 883876,3¦ 869251,6¦ 98,3 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000¦ 5306328,5¦ 5052647,3¦ 95,2 ¦
+---------------------------------------+----+----------+----------+------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ 103280,0¦ 93525,7¦ 90,6 ¦
+---------------------------------------+----+----------+----------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002¦ 784191,9¦ 781929,6¦ 99,7 ¦
+---------------------------------------+----+----------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ 4224657,0¦ 4006206,4¦ 94,8 ¦
+---------------------------------------+----+----------+----------+------+
¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ 119084,8¦ 96269,4¦ 80,8 ¦
+---------------------------------------+----+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦1006¦ 75114,8¦ 74716,2¦ 99,5 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1100¦14437624,9¦14369792,2¦ 99,5 ¦
+---------------------------------------+----+----------+----------+------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1101¦ 2741195,0¦ 2741195,0¦100,0 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1102¦ 3858484,3¦ 3842377,7¦ 99,6 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦1103¦ 4276742,8¦ 4248211,6¦ 99,3 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+---------------------------------------+----+----------+----------+------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦ 1155546,4¦ 1132351,5¦ 98,0 ¦
+---------------------------------------+----+----------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦1105¦ 2405656,4¦ 2405656,4¦100,0 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
L---------------------------------------+----+----------+----------+-------
Ïðèëîæåíèå 5
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÏÐÈÂÀÒÈÇÀÖÈÈ (ÏÐÎÄÀÆÈ) ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÈÌÓÙÅÑÒÂÀ È
ÏÐÈÎÁÐÅÒÅÍÈß ÍÅÄÂÈÆÈÌÎÃÎ ÈÌÓÙÅÑÒÂÀ Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ
ÑÎÁÑÒÂÅÍÍÎÑÒÜ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2009 ÃÎÄ
1.1. ÏÅÐÅ×ÅÍÜ ÏÎÄËÅÆÀÙÈÕ ÏÐÈÂÀÒÈÇÀÖÈÈ ÀÊÖÈÉ (ÄÎËÅÉ),
ÍÀÕÎÄßÙÈÕÑß Â ÎÁËÀÑÒÍÎÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ
---T--------------------T-----------T--------------T---------T----------T-------T----------T-----------T-------¬
¦ ¦ ¦ ¦ ¦Äîëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåäåíèÿ îá ¦â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åòå â ¦óñòàâíîì ¦Äîëÿ â ¦ ¦ ¦ ¦ ¦
¦ ¦ Íàèìåíîâàíèå ¦ ¦Ðååñòðå ¦êàïèòàëå,¦óñòàâíîì ¦ ¦Äàòà ¦Ïåðå÷èñëåíî¦ Öåíà ¦
¦NN¦ îòêðûòîãî ¦Ìåñòîíàõîæ-¦ãîñóäàðñòâåí- ¦íàõîäÿùà-¦êàïèòàëå, ¦Ñïîñîá ¦ïðèâà- ¦ â äîõîä ¦ïðîäàæè¦
¦ïï¦ àêöèîíåðíîãî ¦äåíèå ¦íîãî èìóùåñòâà¦ÿñÿ â ¦ïîäëåæàùàÿ¦ïðèâà- ¦òèçàöèè ¦îáëàñòíîãî ¦ (òûñ. ¦
¦ ¦ îáùåñòâà ¦ ¦Òîìñêîé ¦ñîáñòâåí-¦ïðèâàòèçà-¦òèçàöèè¦(ïðîäàæè) ¦ áþäæåòà ¦ ðóá.) ¦
¦ ¦ ¦ ¦îáëàñòè ¦íîñòè ¦öèè (%) ¦ ¦ ¦(òûñ. ðóá.)¦ ¦
¦ ¦ ¦ ¦(ÈÍÎÄ) ¦Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(%) ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------------+-----------+--------------+---------+----------+-------+----------+-----------+-------+
¦1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+--+--------------------+-----------+--------------+---------+----------+-------+----------+-----------+-------+
¦1 ¦ÎÀÎ ¦ã. Òîìñê, ¦07026125000278¦ 100 ¦ 100 ¦áåç ¦29.06.2009¦ 2589 ¦ 2555 ¦
¦ ¦"Òîìñêãåîìîíèòîðèíã"¦óë. ¦ ¦ ¦ ¦îáúÿâ- ¦ ¦ ¦ ¦
¦ ¦ ¦Åíèñåéñêàÿ,¦ ¦ ¦ ¦ëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦37 ¦ ¦ ¦ ¦öåíû ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñâåäåíèÿ îá ¦ñòîèìîñòü ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åòå â ¦ îñíîâíûõ ¦ Ïëîùàäü ¦ ¦ ¦Ïåðå÷èñëåíî¦ Öåíà ¦
¦NN ¦ Íàèìåíîâàíèå ¦ ¦Ðååñòðå ãîñó- ¦ñðåäñòâ ïî¦çåìåëüíîãî¦ Ñïîñîá ¦Äàòà ïðè- ¦ â äîõîä ¦ïðîäàæè¦
¦ïï ¦ ïðèâàòèçèðóåìîãî ¦Ìåñòîíàõîæäåíèå¦äàðñòâåííîãî ¦ñîñòîÿíèþ ¦ ó÷àñòêà ¦ïðèâàòèçàöèè¦âàòèçàöèè ¦îáëàñòíîãî ¦ (òûñ. ¦
¦ ¦ èìóùåñòâà ¦ ¦èìóùåñòâà ¦ íà ¦ (êâ. ì) ¦ ¦(ïðîäàæè) ¦ áþäæåòà ¦ ðóá.) ¦
¦ ¦ ¦ ¦Òîìñêîé ¦01.01.2008¦ ¦ ¦ ¦(òûñ. ðóá.)¦ ¦
¦ ¦ ¦ ¦îáëàñòè (ÈÍÎÍ)¦ (òûñ. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ðóá.) ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+------------+----------+-----------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---+-------------------+---------------+--------------+----------+----------+------------+----------+-----------+-------+
¦1 ¦Äâèæèìîå èìóùåñòâî,¦ ¦ ¦ ¦ ¦àóêöèîí, ¦ ¦ 294 ¦ 1911 ¦
¦ ¦íåèñïîëüçóåìîå è ¦ ¦ ¦ ¦ ¦ïîñðåäñòâîì ¦ ¦ ¦ ¦
¦ ¦âûñâîáîæäàåìîå ¦ ¦ ¦ ¦ ¦ïóáëè÷íîãî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ïðåäëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+------------+----------+-----------+-------+
¦1.1¦àâòîìîáèëü ÃÀÇ-3110¦ ¦ ¦ ¦ ¦àóêöèîí ¦14.05.2009¦ 57 ¦ 57 ¦
¦ ¦(2002, ÏÒÑ 52 ÊÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦298941) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+------------+----------+-----------+-------+
¦1.2¦àâòîìîáèëü ¦ ¦ ¦ ¦ ¦àóêöèîí ¦14.05.2009¦ 59 ¦ 59 ¦
¦ ¦ÓÀÇ-22069 (1999, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÒÑ 73 ÅÊ 668010) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+------------+----------+-----------+-------+
¦1.3¦àâòîìîáèëü ÃÀÇ-3102¦ ¦ ¦ ¦ ¦àóêöèîí ¦21.07.2009¦ 66 ¦ 66 ¦
¦ ¦(2001, ÏÒÑ 52 ÊÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦327668) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+------------+----------+-----------+-------+
¦1.4¦àâòîìîáèëü ¦ ¦ ¦ ¦ ¦àóêöèîí ¦21.07.2009¦ 67 ¦ 67 ¦
¦ ¦ÓÀÇ-31514 (1995, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÒÑ 70 ÌÅ 169501) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+------------+----------+-----------+-------+
¦1.5¦àâòîìîáèëü ¦ ¦ ¦ ¦ ¦àóêöèîí ¦21.07.2009¦ 45 ¦ 45 ¦
¦ ¦ÂÀÇ-21074 (2001, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÒÑ 63 Ê 689547) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+------------+----------+-----------+-------+
¦1.6¦ïðîåêòíî-ñìåòíàÿ ¦ ¦ ¦ ¦ ¦ïðîäàæà ¦24.12.2009¦ 0 ¦ 1617 ¦
¦ ¦äîêóìåíòàöèÿ íà ¦ ¦ ¦ ¦ ¦ïîñðåäñòâîì ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèå "ÀÃÐÑ ¦ ¦ ¦ ¦ ¦ïóáëè÷íîãî ¦ ¦ ¦ ¦
¦ ¦"Ìîðÿêîâñêèé çàòîí"¦ ¦ ¦ ¦ ¦ïðåäëîæåíèÿ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+------------+----------+-----------+-------+
¦2 ¦Èìóùåñòâî ¦Òîìñêàÿ ¦ ¦ ¦ ¦âíåñåíèå â ¦20.07.2009¦ 0 ¦ 0 ¦
¦ ¦ëèêâèäèðóåìîãî ÎÃÓǦîáëàñòü, ¦ ¦ ¦ ¦êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦"Ñàíàòîðèé ¦Êîëïàøåâñêèé ¦ ¦ ¦ ¦âêëàäà â ¦ ¦ ¦ ¦
¦ ¦"×àæåìòî", â òîì ¦ðàéîí, ¦ ¦ ¦ ¦óñòàâíûé ¦ ¦ ¦ ¦
¦ ¦÷èñëå: ¦ñ. ×àæåìòî, ¦ ¦ ¦ ¦êàïèòàë ¦ ¦ ¦ ¦
¦ ¦ ¦Êóðîðòíàÿ ¦ ¦ ¦ ¦îòêðûòîãî ¦ ¦ ¦ ¦
¦ ¦ ¦óëèöà, 1 ¦ ¦ ¦ ¦àêöèîíåðíîãî¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+îáùåñòâà ¦ ¦ ¦ ¦
¦ ¦- çäàíèå íåæèëîå, ¦ñòð. 21 ¦07018002000036¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü 912,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- çäàíèå íåæèëîå, ¦ñòð. 23 ¦07018002000062¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦3263,8 êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- çäàíèå íåæèëîå, ¦ñòð. 12 ¦07018002000011¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü 81 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- çäàíèå æèëîå, ¦ñòð. 18 ¦07018002000004¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1690,1 êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- çäàíèå íåæèëîå, ¦ñòð. 19 ¦07018002000002¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü 402,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- çäàíèå íåæèëîå, ¦ñòð. 17 ¦07018002000005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü 91,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- çäàíèå íåæèëîå, ¦ñòð. 16 ¦07018002000007¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü 154 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- çäàíèå íåæèëîå, ¦ñòð. 15 ¦07018002000008¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü 32,5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+------------+----------+-----------+-------+
¦ ¦- çäàíèå íåæèëîå, ¦ñòð. 14 ¦07018002000009¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü 613,3¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- çäàíèå íåæèëîå, ¦ñòð. 11 ¦07018002000012¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü 485,9¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- çäàíèå íåæèëîå, ¦ñòð. 10 ¦07018002000014¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü 41,9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- çäàíèå íåæèëîå, ¦ñòð. 20 ¦07018002000001¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü 2201 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- çäàíèå íåæèëîå, ¦ñòð. 6 ¦07018002000030¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1357,2 êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- çäàíèå íåæèëîå, ¦ñòð. 2 ¦07018002000034¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü 62 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- çäàíèå íåæèëîå, ¦ñòð. 5 ¦07018002000016¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü 221 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- çäàíèå íåæèëîå, ¦ñòð. 8 ¦07018002000027¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü 25,6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- íåæèëîå ñòðîåíèå,¦ñòð. 1 ¦07018002000035¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü 11,1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- çäàíèå íåæèëîå, ¦ñòð. 7 ¦07018002000028¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùàÿ ïëîùàäü 182 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâ. ì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- ýëåêòðîëèíèÿ ¦ñòð. 2/1 ¦07018002000067¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîòÿæåííîñòü 730 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- âîäîïðîâîäíûå ¦ñòð. 3 ¦07018002000065¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè (ïðîòÿæåííîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦611,3 ì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- âîäîïðîâîäíûå ¦ñòð. 3/1 ¦07018002000068¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè (ïðîòÿæåííîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦100 ì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- êàíàëèçàöèîííûå ¦ñòð. 4 ¦07018002000066¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè (ñàìîòå÷íûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîòÿæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦478,2 ì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- êàíàëèçàöèîííûå ¦ñòð. 4/1 ¦07018002000069¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåòè (íàïîðíûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîòÿæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦270,4 ì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- ñåòè ¦ñòð. 5/1 ¦07018002000013¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ, ÃÂѦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ãîðÿ÷åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîòÿæåííîñòü 355 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+------------+----------+-----------+-------+
¦ ¦- çåìåëüíûå ó÷àñòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êàäàñòðîâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîìåðà: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦70:08:0100035:0062,¦ ¦07018002000037¦ ¦ 53754 ¦ ¦ ¦ ¦ ¦
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+---+-------------------+---------------+--------------+----------+----------+ ¦ ¦ ¦ ¦
¦ ¦- äâèæèìîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+---------------+--------------+----------+----------+------------+----------+-----------+-------+
¦3 ¦Íåæèëîå ñòðîåíèå, ¦ã. Òîìñê, óë. ¦Ä7026125001207¦ ¦ ¦àóêöèîí ¦16.06.2009¦ 225 ¦ 225 ¦
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+---+-------------------+---------------+--------------+----------+----------+------------+----------+-----------+-------+
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+---+-------------------+---------------+--------------+----------+----------+------------+----------+-----------+-------+
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+---+------------------------------------------------------------------------------------------------+-----------+-------+
¦ ¦â òîì ÷èñëå ïðèâàòèçàöèÿ: ¦ ¦ ¦
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¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ 222 ¦ 222 ¦
L---+------------------------------------------------------------------------------------------------+-----------+--------
2. ÏÐÈÎÁÐÅÒÅÍÈÅ ÍÅÄÂÈÆÈÌÎÃÎ ÈÌÓÙÅÑÒÂÀ Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ
ÑÎÁÑÒÂÅÍÍÎÑÒÜ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ
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¦ ¦ ¦ ¦ ¦ ¦ ¦ Ñâåäåíèÿ î ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦(äàòà âûäà÷è è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåêâèçèòû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñâèäåòåëüñòâà) ¦
+--+--------------+----------+-----+---------+---------------+---------------+
¦ 1¦äâóõêîìíàòíàÿ ¦17.12.2009¦1995 ¦Îáëàñòíîé¦Äåïàðòàìåíò ¦12.01.2010 ¦
¦ ¦êâàðòèðà N 20 ¦ ¦ ¦áþäæåò ¦ñòðîèòåëüñòâà è¦Ñåðèÿ 70 ÀÁ ¦
¦ ¦ïî àäðåñó: ¦ ¦ ¦ ¦àðõèòåêòóðû ¦N 421413 ¦
¦ ¦Òîìñêàÿ ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦
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¦ ¦ä. 20 ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------+----------+-----+---------+---------------+---------------+
¦ 2¦îäíîêîìíàòíàÿ ¦07.12.2009¦1072 ¦Îáëàñòíîé¦Äåïàðòàìåíò ïî ¦21.12.2009 ¦
¦ ¦êâàðòèðà N 11 ¦ ¦ ¦áþäæåò ¦óïðàâëåíèþ ¦Ñåðèÿ 70 ÀÁ ¦
¦ ¦ïî àäðåñó: ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦N 414580 ¦
¦ ¦Òîìñêàÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦
¦ ¦îáëàñòü, ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦
¦ ¦ã. Òîìñê, ïð. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àêàäåìè÷åñêèé,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 5/1 ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------+----------+-----+---------+---------------+---------------+
¦ÈÒÎÃÎ: ¦ ¦3067 ¦ ¦ ¦ ¦
L-----------------+----------+-----+---------+---------------+----------------
Ïðèëîæåíèå 6
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ
ÁÞÄÆÅÒÎÂ ÇÀ 2009 ÃÎÄ
(òûñ. ðóá.)
-------------------------T------------------------------------T-----------¬
¦ Êîä Áþäæåòíîé ¦ ¦ ¦
¦êëàññèôèêàöèè Ðîññèéñêîé¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦
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¦êîä ¦ ¦ Íàèìåíîâàíèå ¦ Êàññîâîå ¦
¦ãëàâ- ¦ êîä ãðóïïû, ¦ ¦èñïîëíåíèå ¦
¦íîãî ¦ïîäãðóïïû, ñòàòüè¦ ¦ ¦
¦àäìè- ¦è âèäà èñòî÷íèêî⦠¦ ¦
¦íèñò- ¦ ¦ ¦ ¦
¦ðàòîðঠ¦ ¦ ¦
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¦ ¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ¦ -442564,9¦
¦ ¦ ¦îáëàñòíîãî áþäæåòà âñåãî, ¦ ¦
+------+-----------------+------------------------------------+-----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦
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¦ ¦ ¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ -442564,9¦
¦ ¦ ¦äåôèöèòà îáëàñòíîãî áþäæåòà ¦ ¦
+------+-----------------+------------------------------------+-----------+
¦ ¦ ¦èç íèõ: ¦ ¦
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¦ 801 ¦ ¦Äåïàðòàìåíò ïî óïðàâëåíèþ ¦ 4117,4¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
+------+-----------------+------------------------------------+-----------+
¦ 801 ¦01050202020000520¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 0,0¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, âðåìåííî ðàçìåùåííûõ â ¦ ¦
¦ ¦ ¦öåííûå áóìàãè ¦ ¦
+------+-----------------+------------------------------------+-----------+
¦ 801 ¦01050202020000620¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 0,0¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, âðåìåííî ðàçìåùåííûõ â ¦ ¦
¦ ¦ ¦öåííûå áóìàãè ¦ ¦
+------+-----------------+------------------------------------+-----------+
¦ 801 ¦01060100020000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 4117,4¦
¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ¦ ¦
¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------+-----------------+------------------------------------+-----------+
¦ 806 ¦ ¦Äåïàðòàìåíò ôèíàíñîâ Òîìñêîé îáëàñòè¦ -446682,3¦
+------+-----------------+------------------------------------+-----------+
¦ 806 ¦01010000020000710¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ öåííûõ ¦ 2337718,0¦
¦ ¦ ¦áóìàã ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦
¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------+-----------------+------------------------------------+-----------+
¦ 806 ¦01010000020000810¦Ïîãàøåíèå ãîñóäàðñòâåííûõ öåííûõ ¦ -2119068,8¦
¦ ¦ ¦áóìàã ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦
¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------+-----------------+------------------------------------+-----------+
¦ 806 ¦01020000020000710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 3310000,0¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------+-----------------+------------------------------------+-----------+
¦ 806 ¦01020000020000810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ -6152600,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------+-----------------+------------------------------------+-----------+
¦ 806 ¦01030000020000710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 2470000,0¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------+-----------------+------------------------------------+-----------+
¦ 806 ¦01030000020000810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ -508947,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦
¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------+-----------------+------------------------------------+-----------+
¦ 806 ¦01050201020000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦-40017867,6¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------+-----------------+------------------------------------+-----------+
¦ 806 ¦01050201020000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 40189356,0¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------+-----------------+------------------------------------+-----------+
¦ 806 ¦01060400020000810¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦ 0,0¦
¦ ¦ ¦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 ¦ ¦
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+------+-----------------+------------------------------------+-----------+
¦ 806 ¦01060502020000540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 0,0¦
¦ ¦ ¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------+-----------------+------------------------------------+-----------+
¦ 806 ¦01060501020000640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 44628,4¦
¦ ¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì èç¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
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¦ 806 ¦01060502020000640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 99,5¦
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¦ ¦ ¦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 2009 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 2009 ÃÎÄ
(òûñ. ðóá.)
--------------------------------------------T-----------------T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä áþäæåòíîé ¦ Êàññîâîå ¦
¦ ¦ êëàññèôèêàöèè ¦èñïîëíåíèå ¦
+-------------------------------------------+-----------------+-----------+
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+-------------------------------------------+-----------------+-----------+
¦èç íèõ: ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) öåííûå ¦01010000000000000¦ 218649,2¦
¦áóìàãè, íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦
¦óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦01010000000000700¦ 2337718,0¦
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+-------------------------------------------+-----------------+-----------+
¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ öåííûõ áóìàã ¦01010000020000710¦ 2337718,0¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïîãàøåíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦01010000000000800¦ -2119068,8¦
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+-------------------------------------------+-----------------+-----------+
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+-------------------------------------------+-----------------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé¦01020000020000710¦ 3310000,0¦
¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ ¦01020000000000800¦ -6152600,0¦
¦êðåäèòíûìè îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦01020000020000810¦ -6152600,0¦
¦Ôåäåðàöèè êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ ¦01030000000000000¦ 1961052,2¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ ¦01030000000000700¦ 2470000,0¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ ¦01030000020000710¦ 2470000,0¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ïîëó÷åííûõ îò¦01030000000000800¦ -508947,8¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦01030000020000810¦ -508947,8¦
¦Ôåäåðàöèè êðåäèòîâ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ¦01050000000000000¦ 171488,4¦
¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦01050000000000500¦-40017867,6¦
+-------------------------------------------+-----------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ¦01050200000000500¦-40017867,6¦
+-------------------------------------------+-----------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ¦01050201000000510¦-40017867,6¦
¦áþäæåòîâ ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ¦01050201020000510¦-40017867,6¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦01050000000000600¦ 40189356,0¦
+-------------------------------------------+-----------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ¦01050200000000600¦ 40189356,0¦
+-------------------------------------------+-----------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ¦01050201000000610¦ 40189356,0¦
¦áþäæåòîâ ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ¦01050201020000610¦ 40189356,0¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦01060000000000000¦ 48845,3¦
¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦01060100000000000¦ 4117,4¦
¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦01060100000000630¦ 4117,4¦
¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦01060100020000630¦ 4117,4¦
¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦01060400000000000¦ 0,0¦
¦ãàðàíòèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦01060400000000800¦ 0,0¦
¦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¦ 0,0¦
¦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¦ 44727,9¦
¦ñòðàíû â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ¦01060500000000600¦ 44727,9¦
¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ¦01060501020000640¦ 44628,4¦
¦þðèäè÷åñêèì ëèöàì èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ¦01060502020000640¦ 99,5¦
¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ âíóòðè ¦01060500000000500¦ 0,0¦
¦ñòðàíû â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ äðóãèì ¦01060502020000540¦ 0,0¦
¦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 2009 ãîä"
ÐÀÑÕÎÄÛ
ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÏÅÐÅ×Íß ÎÁÚÅÊÒΠÊÀÏÈÒÀËÜÍÎÃÎ
ÑÒÐÎÈÒÅËÜÑÒÂÀ ÎÁËÀÑÒÍÎÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ
È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÇÀ 2009 ÃÎÄ
(òûñ. ðóá.)
------T----------------------------------T----------T----------T----------¬
¦ ¦ ¦ ¦ ¦ % ¦
¦ ¦ ¦ Ïëàí ïî ¦ ¦èñïîëíåíèÿ¦
¦ NN ¦ ¦óòî÷íåííîé¦ Êàññîâîå ¦ê ïëàíó ïî¦
¦ ïï ¦ Íàèìåíîâàíèå ¦ ñâîäíîé ¦èñïîëíåíèå¦óòî÷íåííîé¦
¦ ¦ ¦áþäæåòíîé ¦ ¦ ñâîäíîé ¦
¦ ¦ ¦ ðîñïèñè ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦ ¦ ¦ ðîñïèñè ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦1243502,3 ¦1228761,4 ¦ 98,8 ¦
¦ ¦áþäæåòíûå èíâåñòèöèè è ¦ ¦ ¦ ¦
¦ ¦ìåæáþäæåòíûå ñóáñèäèè íà ¦ ¦ ¦ ¦
¦ ¦ñîôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, âñåãî¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦èç íèõ ïî ðàçäåëàì: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦1 ¦Íàöèîíàëüíàÿ ýêîíîìèêà, ¦ 761921,8 ¦ 758456,2 ¦ 99,5 ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦1.1 ¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 41831,8 ¦ 38366,3 ¦ 91,7 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèé, ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ëàáîðàòîðíûé êîðïóñ Òîìñêîé ¦ 15770,0 ¦ 15686,3 ¦ 99,5 ¦
¦ ¦îáëàñòíîé âåòåðèíàðíîé ëàáîðàòîðèè¦ ¦ ¦ ¦
¦ ¦â ã. Òîìñêå ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ öåõà õëåáîçàâîäà N 3¦ 1487,8 ¦ 1487,8 ¦ 100,0 ¦
¦ ¦ïîä Òîìñêèé ãîñóäàðñòâåííûé àðõèâ,¦ ¦ ¦ ¦
¦ ¦ã. Òîìñê (îõðàíà îáúåêòà) ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ 6422,6 ¦ 6422,6 ¦ 100,0 ¦
¦ ¦áóäóùèõ ëåò ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ îãðàæäàþùåé äàìáû â ¦ 1531,1 ¦ 1531,0 ¦ 99,99 ¦
¦ ¦ã. Òîìñêå, Òîìñêàÿ îáëàñòü ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ïðîãðàììà ðàáîò ïî ñïðÿìëåíèþ ¦ 200,0 ¦ 200,0 ¦ 100,0 ¦
¦ ¦ðóñëà ð. Îáè â ðàéîíå ã. Êîëïàøåâî¦ ¦ ¦ ¦
¦ ¦(ñáîð èñõîäíûõ äàííûõ äëÿ ¦ ¦ ¦ ¦
¦ ¦òåõíèêî-ýêîíîìè÷åñêîãî îáîñíîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû) ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Èíæåíåðíàÿ èíôðàñòðóêòóðà ¦ 8499,4 ¦ 5117,7 ¦ 60,2 ¦
¦ ¦ìèêðîðàéîíîâ èíäèâèäóàëüíîé ¦ ¦ ¦ ¦
¦ ¦çàñòðîéêè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñõåìà òåððèòîðèàëüíîãî ¦ 7920,9 ¦ 7920,9 ¦ 100,0 ¦
¦ ¦ïëàíèðîâàíèÿ Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦1.2 ¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 200090,0 ¦ 200089,9 ¦ 100,0 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèé, îñóùåñòâëÿåìûõ â ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦1.2.1¦ÎÖÏ "Ñîâåðøåíñòâîâàíèå è ðàçâèòèå ¦ 175495,7 ¦ 175495,7 ¦ 100,0 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè äî 2010 ãîäà (ñ ïðîãíîçîì ¦ ¦ ¦ ¦
¦ ¦äî 2020 ãîäà)" ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè¦ 42086,2 ¦ 42086,2 ¦ 100,0 ¦
¦ ¦Ìîãèëüíûé Ìûñ-Ïàðàáåëü-Êàðãàñîê íঠ¦ ¦ ¦
¦ ¦ó÷àñòêå 15 - 30 êì â Êîëïàøåâñêîì ¦ ¦ ¦ ¦
¦ ¦ðàéîíå Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè¦ 23602,9 ¦ 23602,9 ¦ 100,0 ¦
¦ ¦Ìîãèëüíûé Ìûñ-Ïàðàáåëü-Êàðãàñîê íঠ¦ ¦ ¦
¦ ¦ó÷àñòêå êì 80 - êì 103 â ¦ ¦ ¦ ¦
¦ ¦Ïàðàáåëüñêîì ðàéîíå Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè¦ 2500,0 ¦ 2500,0 ¦ 100,0 ¦
¦ ¦Ïåðâîìàéñêîå - Áåëûé ßð íà ó÷àñòêå¦ ¦ ¦ ¦
¦ ¦102 - 112 êì â Ïåðâîìàéñêîì ðàéîíå¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè¦ 65,6 ¦ 65,6 ¦ 100,0 ¦
¦ ¦Ïåðâîìàéñêîå-Îðåõîâî íà ó÷àñòêàõ ¦ ¦ ¦ ¦
¦ ¦18 - 27 êì è 27 - 33 êì â ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêîì ðàéîíå Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè¦ 4635,9 ¦ 4635,9 ¦ 100,0 ¦
¦ ¦Áåðåçîâêà - Êðàñíàÿ Ãîðêà â ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêîì è Òåãóëüäåòñêîì ¦ ¦ ¦ ¦
¦ ¦ðàéîíàõ Òîìñêîé îáëàñòè. Ïåðâûé ¦ ¦ ¦ ¦
¦ ¦ïóñêîâîé êîìïëåêñ êì 0 - êì 10. ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè¦ 35935,9 ¦ 35935,9 ¦ 100,0 ¦
¦ ¦Ìèõàéëîâêà - Àëåêñàíäðîâñêîå - ¦ ¦ ¦ ¦
¦ ¦Èòàòêà íà ó÷àñòêå 27 êì - Èòàòêà ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ 19712,6 ¦ 19712,6 ¦ 100,0 ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ¦ 46956,6 ¦ 46956,6 ¦ 100,0 ¦
¦ ¦÷åðåç ð. Êàðàéãà íà àâòîìîáèëüíîé ¦ ¦ ¦ ¦
¦ ¦äîðîãå Òóíãóñîâî - Ìîãî÷èíî - ¦ ¦ ¦ ¦
¦ ¦Ëûñàÿ Ãîðà â Ìîë÷àíîâñêîì ðàéîíå ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦1.2.2¦ÎÖÏ "Ðàçâèòèå èííîâàöèîííîé ¦ 24594,3 ¦ 24594,2 ¦ 99,99 ¦
¦ ¦äåÿòåëüíîñòè â Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ èíæåíåðíîé,¦ 24594,3 ¦ 24594,2 ¦ 99,99 ¦
¦ ¦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 ¦ 7966,7 ¦ 7966,7 ¦ 100,0 ¦
¦ ¦óë. Ëüâà Òîëñòîãî äî æ.ä. ¦ ¦ ¦ ¦
¦ ¦ïåðååçäà, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî òðàíñïîðòíîé ¦ ¦ ¦ ¦
¦ ¦ðàçâÿçêè è ìîñòà ÷åðåç ð. Óøàéêà, ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦
¦ ¦ðàáîòû, ñòðîèòåëüíûé êîíòðîëü, ¦ ¦ ¦ ¦
¦ ¦àâòîðñêèé íàäçîð, ïîäãîòîâêà ¦ ¦ ¦ ¦
¦ ¦êàäàñòðîâîãî ïàñïîðòà, ïîäãîòîâêà ¦ ¦ ¦ ¦
¦ ¦àäðåñíîé ñïðàâêè, êîððåêòèðîâêà ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî óë. Åëèçàðîâûõ îò ¦ 7473,2 ¦ 7473,2 ¦ 100,0 ¦
¦ ¦óë. Øåâ÷åíêî äî óë. Êëþåâà, â ò.÷.¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíûé êîíòðîëü, àâòîðñêèé ¦ ¦ ¦ ¦
¦ ¦íàäçîð, ïîäãîòîâêà êàäàñòðîâîãî ¦ ¦ ¦ ¦
¦ ¦ïàñïîðòà, ïîäãîòîâêà àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦ñïðàâêè, êîððåêòèðîâêà ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè¦ 2412,4 ¦ 2412,4 ¦ 100,0 ¦
¦ ¦"Òîìñê-Àýðîïîðò" íà ó÷àñòêå 10 - ¦ ¦ ¦ ¦
¦ ¦20 êì â Òîìñêîì ðàéîíå Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî óë. Êëþåâà îò ¦ 5197,5 ¦ 5197,4 ¦ 99,99 ¦
¦ ¦Èðêóòñêîãî òðàêòà äî óë. Îñåííÿÿ, ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦
¦ ¦ðàáîòû, ñòðîèòåëüíûé êîíòðîëü, ¦ ¦ ¦ ¦
¦ ¦àâòîðñêèé íàäçîð, ïîäãîòîâêà ¦ ¦ ¦ ¦
¦ ¦êàäàñòðîâîãî ïàñïîðòà, ïîäãîòîâêà ¦ ¦ ¦ ¦
¦ ¦àäðåñíîé ñïðàâêè, êîððåêòèðîâêà ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ óë. Êîëüöåâîé, â òîì¦ 1544,5 ¦ 1544,5 ¦ 100,0 ¦
¦ ¦÷èñëå ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦1.3 ¦Ñóáñèäèè íà áþäæåòíûå èíâåñòèöèè ⦠520000,0 ¦ 520000,0 ¦ 100,0 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, îñóùåñòâëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦ÎÖÏ "Ðàçâèòèå èííîâàöèîííîé ¦ 520000,0 ¦ 520000,0 ¦ 100,0 ¦
¦ ¦äåÿòåëüíîñòè â Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 103398,8 ¦ 103398,8 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî óë. Êëþåâà îò ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêîãî òðàêòà äî óë. Îñåííÿÿ ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 206806,0 ¦ 206806,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî óë. Åëèçàðîâûõ îò ¦ ¦ ¦ ¦
¦ ¦óë. Øåâ÷åíêî äî óë. Êëþåâà ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 209795,2 ¦ 209795,2 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî óë. Ñèáèðñêîé îò ¦ ¦ ¦ ¦
¦ ¦óë. Ëüâà Òîëñòîãî äî æ.ä. ¦ ¦ ¦ ¦
¦ ¦ïåðååçäà, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî òðàíñïîðòíîé ¦ ¦ ¦ ¦
¦ ¦ðàçâÿçêè è ìîñòà ÷åðåç ð. Óøàéêó ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦2 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 342722,1 ¦ 334299,6 ¦ 97,5 ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦2.1 ¦Æèëèùíîå õîçÿéñòâî ¦ 125135,7 ¦ 122477,6 ¦ 97,9 ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦2.1.1¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 64554,0 ¦ 61895,9 ¦ 95,9 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 22781,0 ¦ 22346,5 ¦ 98,1 ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦
¦ ¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêঠ¦ ¦ ¦
¦ ¦æèëüÿ ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ 1995,0 ¦ 1995,0 ¦ 100,0 ¦
¦ ¦æèëüÿ, ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò, èíôðàñòðóêòóðà ¦ ¦ ¦ ¦
¦ ¦äëÿ íîâûõ ìèêðîðàéîíîâ ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ïðåâûøåíèå ïëîùàäåé æèëûõ ¦ 39778,0 ¦ 37554,4 ¦ 94,4 ¦
¦ ¦ïîìåùåíèé, ïðèîáðåòàåìûõ äëÿ ¦ ¦ ¦ ¦
¦ ¦ðàññåëåíèÿ èç àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà, íàä ïëîùàäÿìè ðàññåëÿåìûõ ¦ ¦ ¦ ¦
¦ ¦æèëûõ ïîìåùåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦Ðåãèîíàëüíîé ïðîãðàììû ïî ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦
¦ ¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ðûíêà æèëüÿ ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦2.1.2¦Ñóáñèäèè íà îðãàíèçàöèþ ¦ 60581,7 ¦ 60581,7 ¦ 100,0 ¦
¦ ¦ñòðîèòåëüñòâà è ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 60581,7 ¦ 60581,7 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèþ ñòðîèòåëüñòâà è ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà (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") ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦2.2 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 217586,4 ¦ 211822 ¦ 97,4 ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦2.2.1¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 82406,1 ¦ 82301,3 ¦ 99,9 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ãàçèôèêàöèÿ ¦ 82406,1 ¦ 82301,3 ¦ 99,9 ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ãàçîðàñïðåäåëèòåëüíûå ñåòè ¦ 55141,0 ¦ 55141,0 ¦ 100,0 ¦
¦ ¦ã. Êîëïàøåâî è ñ. Òîãóð ¦ ¦ ¦ ¦
¦ ¦Êîëïàøåâñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, III î÷åðåäü, 2 - 5 ýòàïû ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ãàçîðàñïðåäåëèòåëüíûå ñåòè ¦ 173,2 ¦ 173,2 ¦ 100,0 ¦
¦ ¦ã. Êîëïàøåâî è ñ. Òîãóð ¦ ¦ ¦ ¦
¦ ¦Êîëïàøåâñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (3-ÿ î÷åðåäü) ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ 3872,4 ¦ 3767,6 ¦ 97,3 ¦
¦ ¦áóäóùèõ ëåò ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå II î÷åðåäè ¦ 3900,0 ¦ 3900,0 ¦ 100,0 ¦
¦ ¦ñ. Êàôòàí÷èêîâî (óë. Ñòàäèîííàÿ, ¦ ¦ ¦ ¦
¦ ¦óë. Íîâàÿ) Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå ñ. Êîæåâíèêîâî ¦ 5344,0 ¦ 5344,0 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦"Êîæåâíèêîâñêèé ðàéîí" (II ¦ ¦ ¦ ¦
¦ ¦î÷åðåäü, I ýòàï) ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå ñ. Àðêàäüåâî ¦ 1792,5 ¦ 1792,5 ¦ 100,0 ¦
¦ ¦Êîæåâíèêîâñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå ñ. Êîðíèëîâî ¦ 10213,0 ¦ 10213,0 ¦ 100,0 ¦
¦ ¦Òîìñêîãî ðàéîíà, 3-ÿ î÷åðåäü ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå ñ. Ñàôðîíîâêà ¦ 1970,0 ¦ 1970,0 ¦ 100,0 ¦
¦ ¦Êîæåâíèêîâñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦2.2.2¦Ñóáñèäèè íà áþäæåòíûå èíâåñòèöèè ⦠18473,3 ¦ 18473,3 ¦ 100,0 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 10500,0 ¦ 10500,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Òîìñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 4800,0 ¦ 4800,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Êîëïàøåâñêèé ðàéîí" ¦ ¦ ¦ ¦
¦ ¦íà îáåñïå÷åíèå ãàçèôèêàöèè ¦ ¦ ¦ ¦
¦ ¦äîìîâëàäåíèé Êîëïàøåâñêîãî ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî ïîñåëåíèÿ ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 3173,3 ¦ 3173,3 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Òîìñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî îáúåêòà ¦ ¦ ¦ ¦
¦ ¦"Ãàçîñíàáæåíèå (4 î÷åðåäü) ¦ ¦ ¦ ¦
¦ ¦ñ. Êîðíèëîâî Òîìñêèé ðàéîí, ¦ ¦ ¦ ¦
¦ ¦Òîìñêàÿ îáëàñòü" ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦2.2.3¦Ñóáñèäèè íà áþäæåòíûå èíâåñòèöèè ⦠116707,0 ¦ 111047,4 ¦ 95,2 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìûå â ðàìêàõ îáëàñòíûõ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦ÎÖÏ "Ìîäåðíèçàöèÿ êîììóíàëüíîé ¦ 15966,0 ¦ 15966,0 ¦ 100,0 ¦
¦ ¦èíôðàñòðóêòóðû Òîìñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäàõ" ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 7500,0 ¦ 7500,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Àñèíîâñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî óãîëüíîé êîòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ìîùíîñòüþ 8,6 Ãêàë./÷àñ ñ ¦ ¦ ¦ ¦
¦ ¦òåïëîâûìè ñåòÿìè äî ïîòðåáèòåëÿ ïî¦ ¦ ¦ ¦
¦ ¦óë. Ï.Ìîðîçîâà, 13 â ã. Àñèíî ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 1896,0 ¦ 1896,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Àñèíîâñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî òåïëîòðàññû îò ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé "Ãàãàðèíà" äî ÒÐÇ è ¦ ¦ ¦ ¦
¦ ¦Ñòðîéäåòàëü â ã. Àñèíî ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 2175,0 ¦ 2175,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Àñèíîâñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî òåïëîòðàññû îò ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé "ÂÝÑ" äî âðåçêè â ¦ ¦ ¦ ¦
¦ ¦òåïëîòðàññó êîòåëüíîé ¦ ¦ ¦ ¦
¦ ¦"Öåíòðàëüíàÿ" â ã. Àñèíî ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 966,0 ¦ 966,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Àñèíîâñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî òåïëîòðàññû îò ¦ ¦ ¦ ¦
¦ ¦óë. Ðàáî÷àÿ äî êîòåëüíîé "ÏÌÊ-57" ¦ ¦ ¦ ¦
¦ ¦è êîòåëüíîé "Øêîëà N 2" â ã.Àñèíî ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 1751,0 ¦ 1751,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Àñèíîâñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî òåïëîòðàññû îò ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé "ÏÓ-24" äî óë. Ðàáî÷àÿ è¦ ¦ ¦ ¦
¦ ¦îò êîòåëüíîé "ÏÓ-24" äî ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëåé â ã. Àñèíî ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 114,0 ¦ 114,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Àñèíîâñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî òåïëîòðàññû îò ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé "ÏÓ-24" äî ¦ ¦ ¦ ¦
¦ ¦óë. Ñòàäèîííàÿ, 15, â ã. Àñèíî ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 196,0 ¦ 196,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Àñèíîâñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî òåïëîòðàññû äî ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé "ÏÌÊ-16" (áàçà) â ¦ ¦ ¦ ¦
¦ ¦ã. Àñèíî ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 258,0 ¦ 258,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Àñèíîâñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî òåïëîòðàññû îò ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé "Áåëî÷êà" äî äåéñòâóþùåé¦ ¦ ¦ ¦
¦ ¦òåïëîòðàññû â ã. Àñèíî ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 459,0 ¦ 459,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Àñèíîâñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî òåïëîòðàññû îò ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé "Íåôòåáàçà" äî ¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùåé òåïëîòðàññû â ã. Àñèíî¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 445,0 ¦ 445,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Àñèíîâñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî òåïëîòðàññû äî ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé "ÐÒÏ" â ã. Àñèíî ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 206,0 ¦ 206,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Àñèíîâñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî òåïëîòðàññû äî ¦ ¦ ¦ ¦
¦ ¦êîòåëüíîé "ÊÊÏ" â ã. Àñèíî ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦ÎÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ 41241,0 ¦ 35581,4 ¦ 86,3 ¦
¦ ¦Òîìñêîé îáëàñòè äî 2012 ãîäà" ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå ÌÊÐ "Ñâåòëûé" ¦ 3270,3 ¦ 3270,3 ¦ 100,0 ¦
¦ ¦ï. Êèðçàâîä Ïàðàáåëüñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå ñ. Ìûëüäæèíî ¦ 2000,0 ¦ 2000,0 ¦ 100,0 ¦
¦ ¦Êàðãàñîêñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå ñ. Êàðãàëà ¦ 943,0 ¦ 943,0 ¦ 100,0 ¦
¦ ¦Øåãàðñêîãî ðàéîíà Òîìñêîé îáëàñòè.¦ ¦ ¦ ¦
¦ ¦II î÷åðåäü ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå ñ. Òèìèðÿçåâñêîå ÌÎ ¦ 1900,0 ¦ 1900,0 ¦ 100,0 ¦
¦ ¦"Ãîðîä Òîìñê" Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Âîäîïðîâîä ñ. Êàðãàëà Øåãàðñêîãî ¦ 2300,0 ¦ 2300,0 ¦ 100,0 ¦
¦ ¦ðàéîíà Òîìñêîé îáëàñòè. II î÷åðåäü¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Âíåøíåå âîäîñíàáæåíèå ÌÊÐ ¦ 370,1 ¦ 370,1 ¦ 100,0 ¦
¦ ¦"Þáèëåéíûé" â ñ. Òèìèðÿçåâñêîì ÌÎ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîä Òîìñê" ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Âîäîñíàáæåíèå ï. Êèðçàâîä ¦ 3000,0 ¦ 3000,0 ¦ 100,0 ¦
¦ ¦Ïàðàáåëüñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñòàíöèÿ îáåçæåëåçèâàíèÿ ¦ 3890,0 ¦ 3890,0 ¦ 100,0 ¦
¦ ¦ïðîèçâîäèòåëüíîñòüþ 15 êóá. ì/÷àñ ¦ ¦ ¦ ¦
¦ ¦â ï. Ìèðíûé Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñòàíöèÿ âîäîïîäãîòîâêè ¦ 518,0 ¦ 518,0 ¦ 100,0 ¦
¦ ¦ïðîèçâîäèòåëüíîñòüþ 15 êóá. ì/÷àñ ¦ ¦ ¦ ¦
¦ ¦â ñ. Óðòàì Êîæåâíèêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Êîìïëåêñíàÿ êîìïàêòíàÿ çàñòðîéêà è¦ 14069,6 ¦ 8410,0 ¦ 59,8 ¦
¦ ¦áëàãîóñòðîéñòâî Çîðêàëüöåâñêîãî ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî ïîñåëåíèÿ Òîìñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ï. Êàéäàëîâêà ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Êîìïëåêñíàÿ êîìïàêòíàÿ çàñòðîéêà è¦ 7700,0 ¦ 7700,0 ¦ 100,0 ¦
¦ ¦áëàãîóñòðîéñòâî Ïåðâîìàéñêîãî ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî ïîñåëåíèÿ Ïåðâîìàéñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ñ. Ïåðâîìàéñêîå ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñòàíöèÿ âîäîïîäãîòîâêè ¦ 1280,0 ¦ 1280,0 ¦ 100,0 ¦
¦ ¦ïðîèçâîäèòåëüíîñòüþ 50 êóá. ì/÷àñ ¦ ¦ ¦ ¦
¦ ¦â ñ. Êîæåâíèêîâî Êîæåâíèêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦ÎÖÏ "Ðàçâèòèå èííîâàöèîííîé ¦ 59500,0 ¦ 59500,0 ¦ 100,0 ¦
¦ ¦äåÿòåëüíîñòè â Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ èíæåíåðíîé,¦ 59500,0 ¦ 59500,0 ¦ 100,0 ¦
¦ ¦òðàíñïîðòíîé, èííîâàöèîííîé è èíîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû äëÿ îáóñòðîéñòâà è ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîãî îñíàùåíèÿ¦ ¦ ¦ ¦
¦ ¦îñîáîé ýêîíîìè÷åñêîé çîíû è ¦ ¦ ¦ ¦
¦ ¦ïðèëåãàþùåé ê íåé òåððèòîðèè, ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 10000,0 ¦ 10000,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" â öåëÿõ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè þðèäè÷åñêèõ ëèö - ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ 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 ¦ 49500,0 ¦ 49500,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû Ñåâåðíîé ïëîùàäêè ¦ ¦ ¦ ¦
¦ ¦îñîáîé ýêîíîìè÷åñêîé çîíû ¦ ¦ ¦ ¦
¦ ¦òåõíèêî-âíåäðåí÷åñêîãî òèïà ¦ ¦ ¦ ¦
¦ ¦(âíåïëîùàäî÷íûå ñåòè, ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèå, òåïëîñíàáæåíèå, ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîñíàáæåíèå, ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííî-áûòîâàÿ êàíàëèçàöèÿ),¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦ ¦
¦ ¦çåìëåóñòðîèòåëüíûå ðàáîòû, ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ôóíêöèé çàêàç÷èêà, ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèé íàäçîð ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦3 ¦Îáðàçîâàíèå ¦ 82133,4 ¦ 81959,0 ¦ 99,8 ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦3.1 ¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 74133,4 ¦ 73959,0 ¦ 99,8 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà ¦ 35000,0 ¦ 35000,0 ¦ 100,0 ¦
¦ ¦íà 100 îáó÷àþùèõñÿ â ñ. Íàðãà ¦ ¦ ¦ ¦
¦ ¦Ìîë÷àíîâñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà ¦ 33150,0 ¦ 33150,0 ¦ 100,0 ¦
¦ ¦íà 80 îáó÷àþùèõñÿ â ï. Áàñàíäàéêà ¦ ¦ ¦ ¦
¦ ¦Òîìñêîãî ðàéîíà Òîìñêîé îáëàñòè, ⦠¦ ¦ ¦
¦ ¦òîì ÷èñëå ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ìîðÿêîâñêàÿ ñïåöèàëüíàÿ ¦ 468,4 ¦ 468,3 ¦ 99,98 ¦
¦ ¦(êîððåêöèîííàÿ) øêîëà-èíòåðíàò ¦ ¦ ¦ ¦
¦ ¦VIII - âèäà ñî ñïîðòèâíûì çàëîì è ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûìè ìàñòåðñêèìè ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñòîëîâàÿ íà 56 ìåñò ¦ 5515,0 ¦ 5340,7 ¦ 96,8 ¦
¦ ¦øêîëû-èíòåðíàòà ñ. Ïîáåäà, ¦ ¦ ¦ ¦
¦ ¦Øåãàðñêèé ðàéîí ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦3.2 ¦Ñóáñèäèè íà áþäæåòíûå èíâåñòèöèè ⦠8000,0 ¦ 8000,0 ¦ 100,0 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 8000,0 ¦ 8000,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Áàê÷àðñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ïåðåõîäà Ïàðáèãñêîé ¦ ¦ ¦ ¦
¦ ¦ñðåäíåé îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦
¦ ¦Áàê÷àðñêîãî ðàéîíà Òîìñêîé îáëàñòè¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦4 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 56725,0 ¦ 54046,6 ¦ 95,3 ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦4.1 ¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 56725,0 ¦ 54046,6 ¦ 95,3 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèé, ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ëàáîðàòîðíîå îòäåëåíèå ÖÐÁ â ¦ 6725,0 ¦ 6219,6 ¦ 92,5 ¦
¦ ¦ñ. Ïîäãîðíîå ×àèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð ¦ 25000,0 ¦ 25000,0 ¦ 100,0 ¦
¦ ¦(ñòðîèòåëüñòâî è îñíàùåíèå), ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñê ¦ ¦ ¦ ¦
+-----+----------------------------------+----------+----------+----------+
¦ ¦Ñïîðòèâíûé êîìïëåêñ ñ êàòêîì ¦ 25000,0 ¦ 22827,0 ¦ 91,3 ¦
¦ ¦(èñêóññòâåííûé ëåä) â ã. Òîìñêå ïî¦ ¦ ¦ ¦
¦ ¦óë. Ñìèðíîâà, 48á (2-ÿ î÷åðåäü) ¦ ¦ ¦ ¦
L-----+----------------------------------+----------+----------+-----------
Ïðèëîæåíèå 9
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2009 ãîä"
ÐÀÑÕÎÄÛ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2009 ÃÎÄ
(òûñ. ðóá.)
-----------------------------T-------T----T---T---------T----------T------¬
¦ ¦ ¦ ¦ ¦ Ïëàí íà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2009 ãîä ¦ Êàññîâîå ¦% ¦
¦ Íàèìåíîâàíèÿ ¦ ÊÖÑÐ ¦ÐçÏð¦ÊÂЦ ïî ¦èñïîëíåíèå¦èñïîë-¦
¦ ¦ ¦ ¦ ¦ ðîñïèñè ¦ ¦íåíèÿ ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âñåãî: ¦1055225,6¦1047665,9 ¦ 99,3 ¦
+----------------------------T-------T----T---+---------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5220300¦ ¦ ¦ 67191,0 ¦ 61531,4 ¦ 91,6 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220300¦1100¦ ¦ 67191,0 ¦ 61531,4 ¦ 91,6 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦5220300¦1102¦ ¦ 67191,0 ¦ 61531,4 ¦ 91,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦5220300¦1102¦020¦ 41241,0 ¦ 35581,4 ¦ 86,3 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦5220300¦1102¦099¦ 25950,0 ¦ 25950,0 ¦100,0 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5220400¦ ¦ ¦ 17620,0 ¦ 17620,0 ¦100,0 ¦
¦"Ïðåäîñòàâëåíèå ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî) æèëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220400¦1100¦ ¦ 17620,0 ¦ 17620,0 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦5220400¦1102¦ ¦ 17620,0 ¦ 17620,0 ¦100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦5220400¦1102¦010¦ 17620,0 ¦ 17620,0 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5220700¦ ¦ ¦ 126,1 ¦ 126,1 ¦100,0 ¦
¦"Ïðîôèëàêòèêà ïðåñòóïëåíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûõ ïðàâîíàðóøåíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦5220700¦0800¦ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Êóëüòóðà ¦5220700¦0801¦ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5220700¦0801¦012¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦5220700¦0900¦ ¦ 46,1 ¦ 46,1 ¦100,0 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5220700¦0910¦ ¦ 46,1 ¦ 46,1 ¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5220700¦0910¦012¦ 46,1 ¦ 46,1 ¦100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5220800¦ ¦ ¦ 10000,0 ¦ 9415,3 ¦ 94,2 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáðàçîâàíèå ¦5220800¦0700¦ ¦ 41,0 ¦ 41,0 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5220800¦0709¦ ¦ 41,0 ¦ 41,0 ¦100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5220800¦0709¦012¦ 41,0 ¦ 41,0 ¦100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦5220800¦0800¦ ¦ 969,0 ¦ 963,5 ¦ 99,4 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5220800¦0806¦ ¦ 969,0 ¦ 963,5 ¦ 99,4 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5220800¦0806¦012¦ 969,0 ¦ 963,5 ¦ 99,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦5220800¦0900¦ ¦ 845,9 ¦ 845,9 ¦100,0 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5220800¦0910¦ ¦ 845,9 ¦ 845,9 ¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5220800¦0910¦012¦ 845,9 ¦ 845,9 ¦100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5220800¦1000¦ ¦ 2274,1 ¦ 2269,8 ¦ 99,8 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5220800¦1006¦ ¦ 2274,1 ¦ 2269,8 ¦ 99,8 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5220800¦1006¦012¦ 2274,1 ¦ 2269,8 ¦ 99,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220800¦1100¦ ¦ 5870,0 ¦ 5295,1 ¦ 90,2 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦5220800¦1102¦ ¦ 5870,0 ¦ 5295,1 ¦ 90,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦5220800¦1102¦010¦ 5870,0 ¦ 5295,1 ¦ 90,2 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5221000¦ ¦ ¦101416,0 ¦ 100632,5 ¦ 99,2 ¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5221000¦0400¦ ¦ 94416,0 ¦ 93632,5 ¦ 99,2 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5221000¦0412¦ ¦ 94416,0 ¦ 93632,5 ¦ 99,2 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦5221000¦0412¦003¦ 28000,0 ¦ 28000,0 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦5221000¦0412¦006¦ 49900,0 ¦ 49270,1 ¦ 98,7 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5221000¦0412¦012¦ 14313,7 ¦ 14160,1 ¦ 98,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦5221000¦0412¦019¦ 2202,3 ¦ 2202,3 ¦100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5221000¦1100¦ ¦ 7000,0 ¦ 7000,0 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦5221000¦1102¦ ¦ 7000,0 ¦ 7000,0 ¦100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦5221000¦1102¦010¦ 7000,0 ¦ 7000,0 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5221100¦ ¦ ¦612516,8 ¦ 612505,8 ¦ 99,99¦
¦"Ðàçâèòèå èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦5221100¦0100¦ ¦ 8422,5 ¦ 8411,6 ¦ 99,9 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦5221100¦0114¦ ¦ 8422,5 ¦ 8411,6 ¦ 99,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5221100¦0114¦012¦ 8422,5 ¦ 8411,6 ¦ 99,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5221100¦0400¦ ¦ 24594,3 ¦ 24594,2 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦5221100¦0409¦ ¦ 24594,3 ¦ 24594,2 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦5221100¦0409¦003¦ 24594,3 ¦ 24594,2 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5221100¦1100¦ ¦579500,0 ¦ 579500,0 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦5221100¦1102¦ ¦579500,0 ¦ 579500,0 ¦100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦5221100¦1102¦020¦579500,0 ¦ 579500,0 ¦100,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5221300¦ ¦ ¦ 9600,0 ¦ 9506,9 ¦ 99,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦5221300¦0100¦ ¦ 8622,5 ¦ 8530,1 ¦ 98,9 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦5221300¦0114¦ ¦ 8622,5 ¦ 8530,1 ¦ 98,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5221300¦0114¦012¦ 8622,5 ¦ 8530,1 ¦ 98,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáðàçîâàíèå ¦5221300¦0700¦ ¦ 977,5 ¦ 976,8 ¦ 99,9 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5221300¦0709¦ ¦ 977,5 ¦ 976,8 ¦ 99,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5221300¦0709¦012¦ 977,5 ¦ 976,8 ¦ 99,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5221400¦ ¦ ¦ 15966,0 ¦ 15966,0 ¦100,0 ¦
¦"Ìîäåðíèçàöèÿ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2006 - 2010 ãîäàõ"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5221400¦1100¦ ¦ 15966,0 ¦ 15966,0 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦5221400¦1102¦ ¦ 15966,0 ¦ 15966,0 ¦100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦5221400¦1102¦020¦ 15966,0 ¦ 15966,0 ¦100,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5221500¦ ¦ ¦ 11000,0 ¦ 10960,0 ¦ 99,6 ¦
¦"Îêàçàíèå ýêñòðåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðäèîëîãè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Òîìñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦5221500¦0900¦ ¦ 11000,0 ¦ 10960,0 ¦ 99,6 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5221500¦0910¦ ¦ 11000,0 ¦ 10960,0 ¦ 99,6 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5221500¦0910¦012¦ 11000,0 ¦ 10960,0 ¦ 99,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5221600¦ ¦ ¦175495,7 ¦ 175495,7 ¦100,0 ¦
¦"Ñîâåðøåíñòâîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè äî 2010 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦(ñ ïðîãíîçîì äî 2020 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5221600¦0400¦ ¦175495,7 ¦ 175495,7 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦5221600¦0409¦ ¦175495,7 ¦ 175495,7 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Áþäæåòíûå èíâåñòèöèè ¦5221600¦0409¦003¦175495,7 ¦ 175495,7 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5221800¦ ¦ ¦ 695,0 ¦ 691,6 ¦ 99,5 ¦
¦"Îðãàíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè áîëüíûì ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðóøåíèÿìè ìîçãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâîîáðàùåíèÿ â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦5221800¦0900¦ ¦ 695,0 ¦ 691,6 ¦ 99,5 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5221800¦0910¦ ¦ 695,0 ¦ 691,6 ¦ 99,5 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5221800¦0910¦012¦ 695,0 ¦ 691,6 ¦ 99,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5221900¦ ¦ ¦ 3000,0 ¦ 2965,0 ¦ 98,8 ¦
¦"Ðàçâèòèå ñèñòåìû ðàííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûÿâëåíèÿ îíêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ñðåäè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦5221900¦0900¦ ¦ 3000,0 ¦ 2965,0 ¦ 98,8 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5221900¦0910¦ ¦ 3000,0 ¦ 2965,0 ¦ 98,8 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5221900¦0910¦012¦ 3000,0 ¦ 2965,0 ¦ 98,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5222000¦ ¦ ¦ 3000,0 ¦ 3000,0 ¦100,0 ¦
¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦5222000¦0300¦ ¦ 1662,0 ¦ 1662,0 ¦100,0 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5222000¦0314¦ ¦ 1662,0 ¦ 1662,0 ¦100,0 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5222000¦0314¦012¦ 562,0 ¦ 562,0 ¦100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦5222000¦0314¦014¦ 1100,0 ¦ 1100,0 ¦100,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5222000¦1100¦ ¦ 1338,0 ¦ 1338,0 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦5222000¦1104¦ ¦ 1338,0 ¦ 1338,0 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦5222000¦1104¦017¦ 1338,0 ¦ 1338,0 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5222100¦ ¦ ¦ 6760,0 ¦ 6555,2 ¦ 97,0 ¦
¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîãèíåêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé è ðåàáèëèòàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíùèí, ïåðåíåñøèõ óêàçàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦5222100¦0900¦ ¦ 6760,0 ¦ 6555,2 ¦ 97,0 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5222100¦0910¦ ¦ 6760,0 ¦ 6555,2 ¦ 97,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5222100¦0910¦012¦ 6760,0 ¦ 6555,2 ¦ 97,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5222200¦ ¦ ¦ 17065,0 ¦ 16920,6 ¦ 99,2 ¦
¦"Äåòè Òîìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦5222200¦0100¦ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦5222200¦0114¦ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5222200¦0114¦012¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦5222200¦0300¦ ¦ 80,0 ¦ 80,0 ¦100,0 ¦
¦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 ¦100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáðàçîâàíèå ¦5222200¦0700¦ ¦ 4226,0 ¦ 4131,4 ¦ 97,8 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5222200¦0709¦ ¦ 4226,0 ¦ 4131,4 ¦ 97,8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5222200¦0709¦012¦ 4226,0 ¦ 4131,4 ¦ 97,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦5222200¦0900¦ ¦ 2695,0 ¦ 2692,8 ¦ 99,9 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5222200¦0910¦ ¦ 2695,0 ¦ 2692,8 ¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5222200¦0910¦012¦ 2695,0 ¦ 2692,8 ¦ 99,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5222200¦1000¦ ¦ 9984,0 ¦ 9936,4 ¦ 99,5 ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦5222200¦1006¦ ¦ 9984,0 ¦ 9936,4 ¦ 99,5 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦5222200¦1006¦482¦ 9984,0 ¦ 9936,4 ¦ 99,5 ¦
¦ñîöèàëüíîé ïîëèòèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦5222300¦ ¦ ¦ 3774,0 ¦ 3773,8 ¦ 99,99¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìû â Òîìñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦5222300¦0100¦ ¦ 3774,0 ¦ 3773,8 ¦ 99,99¦
+----------------------------+-------+----+---+---------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦5222300¦0114¦ ¦ 3774,0 ¦ 3773,8 ¦ 99,99¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+----+---+---------+----------+------+
¦Âûïîëíåíèå ôóíêöèé ¦5222300¦0114¦012¦ 3774,0 ¦ 3773,8 ¦ 99,99¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------+-------+----+---+---------+----------+-------
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