15 èþëÿ 2011 ãîäà N 138-ÎÇ
------------------------------------------------------------------
ÒÎÌÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
Ïðèíÿò
ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîé Äóìû
Òîìñêîé îáëàñòè
îò 30.06.2011 N 4481
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî äîõîäàì â ñóììå 34177952,8 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 33984726,5 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 193226,3 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó çàêîíó;
2) äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó çàêîíó;
3) ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó çàêîíó;
4) ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2010 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
6) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ çà 2010 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 2010 ãîä, ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó çàêîíó;
8) ðàñõîäîâ íà ôèíàíñèðîâàíèå ïåðå÷íÿ îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà îáëàñòíîé ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó çàêîíó;
9) ðàñõîäîâ íà ðåàëèçàöèþ îáëàñòíûõ öåëåâûõ ïðîãðàìì çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Òîìñêîé îáëàñòè
Â.Ì.ÊÐÅÑÑ
Òîìñê
15 èþëÿ 2011 ãîäà
N 138-ÎÇ
Ïðèëîæåíèå 1
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2010 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
---------------------T-----------------------------------------T----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êàññîâîå ¦
¦ êëàññèôèêàöèè ¦ ¦èñïîëíåíèå¦
+--------------------+-----------------------------------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------+-----------------------------------------+----------+
¦ ¦ÄÎÕÎÄÛ - ÂÑÅÃÎ ¦34177952,8¦
+--------------------+-----------------------------------------+----------+
¦00010000000000000000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦22628989,7¦
+--------------------+-----------------------------------------+----------+
¦00010100000000000000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦14490770,6¦
+--------------------+-----------------------------------------+----------+
¦00010101000000000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 7730640,5¦
+--------------------+-----------------------------------------+----------+
¦00010101010000000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé¦ 7730640,5¦
¦ ¦â áþäæåòû áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010101012020000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé¦ 7730640,5¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 6760130,1¦
+--------------------+-----------------------------------------+----------+
¦00010102010010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 101302,3¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010102011010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 367,0¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010102020010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 6634391,0¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010102021010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 6605736,4¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010102022010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 28654,6¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010102030010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 14471,6¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010102040010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 7821,6¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010102050010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 4,3¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010102070010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 1772,3¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ èíîñòðàííûìè ãðàæäàíàìè, ¦ ¦
¦ ¦îñóùåñòâëÿþùèìè òðóäîâóþ äåÿòåëüíîñòü ïî ¦ ¦
¦ ¦íàéìó ó ôèçè÷åñêèõ ëèö íà îñíîâàíèè ¦ ¦
¦ ¦ïàòåíòà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010300000000000000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ 3067184,4¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010302000010000110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 3067184,4¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010302010010000110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ¦ 32,7¦
¦ ¦ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö ¦ ¦
¦ ¦èç âñåõ âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010302011010000110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ 32,7¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010302090010000110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 14719,9¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010302100010000110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 1272867,1¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010302110010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 128774,8¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010302120010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 3840,8¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦
¦ ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010302130010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 11562,4¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî 9 ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010302140010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 696,8¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010302141010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 696,8¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010302150010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 276524,4¦
¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010302160010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ 12642,6¦
¦ ¦ìàñëà äëÿ äèçåëüíûõ è(èëè) êàðáþðàòîðíûõ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010302170010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé¦ 1004544,2¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010302180010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ 44797,7¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010302190010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 5845,5¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010302200010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 290335,5¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010500000000000000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 709085,5¦
+--------------------+-----------------------------------------+----------+
¦00010501000000000110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ 707911,4¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010501010010000110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ 557276,2¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010501020010000110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ 150634,4¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íà ¦ ¦
¦ ¦âåëè÷èíó ðàñõîäîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010501040020000110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ 0,8¦
¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè óïðîùåííîé ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1174,1¦
+--------------------+-----------------------------------------+----------+
¦00010600000000000000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 4073438,5¦
+--------------------+-----------------------------------------+----------+
¦00010602000020000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 3686174,6¦
+--------------------+-----------------------------------------+----------+
¦00010602010020000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 3664934,8¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010602020020000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 21239,8¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010604000020000110¦Òðàíñïîðòíûé íàëîã ¦ 387238,5¦
+--------------------+-----------------------------------------+----------+
¦00010604011020000110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 110812,4¦
+--------------------+-----------------------------------------+----------+
¦00010604012020000110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 276426,1¦
+--------------------+-----------------------------------------+----------+
¦00010605000020000110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 25,4¦
+--------------------+-----------------------------------------+----------+
¦00010700000000000000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ 36137,9¦
¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010701000010000110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 32964,1¦
+--------------------+-----------------------------------------+----------+
¦00010701020010000110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 32219,9¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010701030010000110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 744,2¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010704000010000110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 3173,8¦
¦ ¦ìèðà è çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010704010010000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 2961,4¦
¦ ¦ìèðà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010704030010000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ 212,4¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ (ïî âíóòðåííèì ¦ ¦
¦ ¦âîäíûì îáúåêòàì) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010800000000000000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 6495,0¦
+--------------------+-----------------------------------------+----------+
¦00010807000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 6495,0¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå çà ¦ ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ ¦ ¦
¦ ¦äåéñòâèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010807080010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 3361,6¦
¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè ¦ ¦
¦ ¦òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010807082010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 3361,6¦
¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè ¦ ¦
¦ ¦òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010807110010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 247,4¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010807130010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 246,6¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñòâ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ êîòîðûõ ¦ ¦
¦ ¦ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦
¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåêòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà âûäà÷ó ¦ ¦
¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦
¦ ¦ðåãèñòðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010807170010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 2449,5¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦
¦ ¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è(èëè) ¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010807172010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíîì¦ 2449,5¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010807300010000110¦Ïðî÷èå ãîñóäàðñòâåííûå ïîøëèíû çà ¦ 189,9¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ ¦ ¦
¦ ¦äåéñòâèé, ïîäëåæàùèå çà÷èñëåíèþ â áþäæåò ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010900000000000000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛ̦ 7214,5¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦
¦ ¦ÏËÀÒÅÆÀÌ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010903000000000110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 3862,9¦
¦ ¦ðåñóðñàìè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010903020000000110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ -9,5¦
+--------------------+-----------------------------------------+----------+
¦00010903023010000110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ -9,5¦
+--------------------+-----------------------------------------+----------+
¦00010903080010000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 3872,4¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010903082020000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 3342,8¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010903083020000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 529,6¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦
¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦
¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010904000000000110¦Íàëîãè íà èìóùåñòâî ¦ 2652,6¦
+--------------------+-----------------------------------------+----------+
¦00010904010020000110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 2830,7¦
+--------------------+-----------------------------------------+----------+
¦00010904020020000110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è¦ -308,9¦
¦ ¦íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010904030010000110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 109,5¦
¦ ¦äîðîã ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010904040010000110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå¦ 21,3¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010906000020000110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 699,0¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010906040020000110¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ¦ 699,0¦
¦ ¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè, â òîì ¦ ¦
¦ ¦÷èñëå â ñâÿçè ñ ïðåäîñòàâëåíèåì îòñðî÷êè ¦ ¦
¦ ¦(ðàññðî÷êè) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00010906041020000110¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé ¦ 699,0¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦
¦ ¦ïðîäóêöèè, â òîì ÷èñëå â ñâÿçè ñ ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì îòñðî÷êè (ðàññðî÷êè) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011100000000000000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 166807,4¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011101000000000120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà ¦ 3478,9¦
¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòàì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ìóíèöèïàëüíûì ¦ ¦
¦ ¦îáðàçîâàíèÿì ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011101020020000120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà ¦ 3478,9¦
¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦
¦ ¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011103000000000120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 3039,1¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011103020020000120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 3039,1¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011105000000000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ëèáî ¦ 146126,7¦
¦ ¦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 ¦ 91003,9¦
¦ ¦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 ¦ 91003,9¦
¦ ¦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 ¦ 4955,6¦
¦ ¦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,¦ 4955,6¦
¦ ¦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 ¦ 183,7¦
¦ ¦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 ¦ 183,7¦
¦ ¦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, ¦ 49983,5¦
¦ ¦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, ¦ 49983,5¦
¦ ¦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 ¦ 2603,8¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011107010000000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 2603,8¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011107012020000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 2603,8¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011109000000000120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà ¦ 11558,9¦
¦ ¦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 ¦ 11378,7¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011109032020000120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 11378,7¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011109040000000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 180,2¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011109042020000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 180,2¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011200000000000000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 258606,7¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 163041,1¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011202000010000120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 36162,1¦
+--------------------+-----------------------------------------+----------+
¦00011202010010000120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 9629,8¦
¦ ¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011202012010000120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 9629,8¦
¦ ¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦
¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ,¦ ¦
¦ ¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011202030010000120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ 24770,1¦
¦ ¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011202100000000120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1762,2¦
+--------------------+-----------------------------------------+----------+
¦00011202102020000120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî¦ 1762,2¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ,¦ ¦
¦ ¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011204000000000120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 59403,5¦
+--------------------+-----------------------------------------+----------+
¦00011204020020000120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ 52828,0¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦
¦ ¦ïëàòû è ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦
¦ ¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011204021020000120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ 2185,2¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦
¦ ¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011204022020000120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ 50642,8¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦
¦ ¦ïëàòû ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011204060020000120¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ 6575,5¦
¦ ¦íàñàæäåíèé äëÿ ñîáñòâåííûõ íóæä ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011300000000000000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 14735,6¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è¦ 14735,6¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 14735,6¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011400000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 39549,8¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011402000000000000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 1961,7¦
¦ ¦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, ¦ 1957,0¦
¦ ¦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, ¦ 4,7¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011402023020000410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 1957,0¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011402023020000440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 4,7¦
¦ ¦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, ¦ 37588,1¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011406010000000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 37542,2¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 37542,2¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011406020000000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 45,9¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011406022020000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 45,9¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011500000000000000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 19,3¦
+--------------------+-----------------------------------------+----------+
¦00011502000000000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 19,3¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011502020020000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 19,3¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011600000000000000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 10484,8¦
+--------------------+-----------------------------------------+----------+
¦00011602000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 372,8¦
¦ ¦àíòèìîíîïîëüíîãî çàêîíîäàòåëüñòâà â ñôåðå¦ ¦
¦ ¦êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ, çàùèòû ¦ ¦
¦ ¦êîíêóðåíöèè íà ðûíêå ôèíàíñîâûõ óñëóã, ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î åñòåñòâåííûõ ¦ ¦
¦ ¦ìîíîïîëèÿõ è çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦
¦ ¦(òàðèôîâ) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011602030020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 372,8¦
¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) â ÷àñòè öåí ¦ ¦
¦ ¦(òàðèôîâ), ðåãóëèðóåìûõ îðãàíàìè ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå îðãàíàìè¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011603000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ -16,9¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011603020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ -16,9¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011618000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 14,8¦
¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011618020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 14,8¦
¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011621000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ 67,0¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011621020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ 67,0¦
¦ ¦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 ¦ 355,3¦
¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011627000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1859,7¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé ¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011632000000000140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦ 1952,9¦
¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî â ¦ ¦
¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦
¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011632000020000140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦ 1952,9¦
¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî â ¦ ¦
¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦
¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011633000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 481,0¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011633020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 481,0¦
¦ ¦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 ¦ 5398,2¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáঠ¦
+--------------------+-----------------------------------------+----------+
¦00011690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 5398,2¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011700000000000000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1383,8¦
+--------------------+-----------------------------------------+----------+
¦00011701000000000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ -71,0¦
+--------------------+-----------------------------------------+----------+
¦00011701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ -71,0¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1454,8¦
+--------------------+-----------------------------------------+----------+
¦00011705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 1454,8¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011800000000000000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 106010,5¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΦ ¦
¦ ¦ÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011802000020000000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 106010,5¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011802030020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 29687,7¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦
+--------------------+-----------------------------------------+----------+
¦00011802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 47988,7¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ðàéîíîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011802060020000180¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 87,3¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011802070020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 28246,8¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011900000000000000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ¦ -358934,6¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ¦ ¦
¦ ¦ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00011902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ -358934,6¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦11548963,1¦
+--------------------+-----------------------------------------+----------+
¦00020200000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ ¦10834873,8¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020201000000000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3946792,5¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020201001000000151¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ 2369367,2¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020201001020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2369367,2¦
¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020201003000000151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 820878,3¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020201003020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 820878,3¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020201007000000151¦Äîòàöèè áþäæåòàì íà ïðåäîñòàâëåíèå ¦ 756547,0¦
¦ ¦äîòàöèé áþäæåòàì çàêðûòûõ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020201007020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 756547,0¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå äîòàöèé ¦ ¦
¦ ¦áþäæåòàì çàêðûòûõ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202000000000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2887929,6¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202001020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 60582,2¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202005020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 33762,0¦
¦ ¦Ôåäåðàöèè íà îçäîðîâëåíèå äåòåé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202008000000151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ 112696,1¦
¦ ¦ìîëîäûõ ñåìåé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202008020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 112696,1¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦
¦ ¦ñåìåé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202009000000151¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦ 184350,0¦
¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðåñòüÿíñêèå¦ ¦
¦ ¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202009020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 184350,0¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202012020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3655,0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202017020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 95467,7¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦
¦ ¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202021000000151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 33000,0¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202021020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 33000,0¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è áåñõîçÿéíûõ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202024000000151¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå âûïëàòû ¦ 91106,0¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202024020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 91106,0¦
¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202027020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 114253,0¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202032020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 102641,6¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦
¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦
¦ ¦ðîäèòåëþ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202037020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 118814,2¦
¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202039020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 21950,0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202047020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 8012,0¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202064020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 177846,0¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202065020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 36400,0¦
¦ ¦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 ¦ 1600,0¦
¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202077000000151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå èíâåñòèöèè¦ 526800,0¦
¦ ¦â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202077020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 526800,0¦
¦ ¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè â ¦ ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202082020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 23206,0¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202085000000151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 30387,0¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202085020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 30387,0¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202095000000151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 10169,4¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202095020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 10169,4¦
¦ ¦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 ¦ 192826,5¦
¦ ¦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 ¦ 192826,5¦
¦ ¦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 ¦ 40390,6¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦ ¦
¦ ¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202100000000151¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ¦ 3800,0¦
¦ ¦ýêîíîìè÷åñêîãî è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦
¦ ¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà, ¦ ¦
¦ ¦Ñèáèðè è Äàëüíåãî Âîñòîêà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202100020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3800,0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýêîíîìè÷åñêîãî è ¦ ¦
¦ ¦ñîöèàëüíîãî ðàçâèòèÿ êîðåííûõ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà, Ñèáèðè è ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202101020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 171356,0¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦
¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202102000000151¦Ñóáñèäèè áþäæåòàì íà çàêóïêó ¦ 94465,7¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé ¦ ¦
¦ ¦òåõíèêè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202102020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 94465,7¦
¦ ¦Ôåäåðàöèè íà çàêóïêó àâòîòðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202103020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1017,0¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ïîäãîòîâêè ¦ ¦
¦ ¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦
¦ ¦íàðîäíîãî õîçÿéñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202104000000151¦Ñóáñèäèè áþäæåòàì íà îðãàíèçàöèþ ¦ 52277,1¦
¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202104020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 52277,1¦
¦ ¦Ôåäåðàöèè íà îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦
¦ ¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202105000000151¦Ñóáñèäèè áþäæåòàì íà ïðîâåäåíèå ¦ 47237,0¦
¦ ¦ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202105020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 47237,0¦
¦ ¦Ôåäåðàöèè íà ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦
¦ ¦ìåðîïðèÿòèé â çäàíèÿõ ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202110020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2615,2¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202116000000151¦Ñóáñèäèè áþäæåòàì íà êàïèòàëüíûé ðåìîíò è¦ 489349,3¦
¦ ¦ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ öåíòðîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202116020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 489349,3¦
¦ ¦Ôåäåðàöèè íà êàïèòàëüíûé ðåìîíò è ðåìîíò ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020202142020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5897,0¦
¦ ¦Ôåäåðàöèè íà ïðèîáðåòåíèå øêîëüíûõ ¦ ¦
¦ ¦àâòîáóñîâ, ïðîèçâîäèìûõ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, äëÿ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203000000000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3207002,9¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203001000000151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 551957,0¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203001020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 551957,0¦
¦ ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203002000000151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 4226,4¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203002020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 4226,4¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203003000000151¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦ 46812,1¦
¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203003020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 46812,1¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203004000000151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ¦ 35925,7¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêàìè "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203004020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 35925,7¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêàìè ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦Ðîññèè" ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203005000000151¦Ñóáâåíöèè áþäæåòàì íà îðãàíèçàöèþ, ¦ 402,5¦
¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203005020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 402,5¦
¦ ¦Ôåäåðàöèè íà îðãàíèçàöèþ, ðåãóëèðîâàíèå è¦ ¦
¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203006000000151¦Ñóáâåíöèè áþäæåòàì íà îõðàíó è ¦ 282,1¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦
¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203006020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 282,1¦
¦ ¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203007000000151¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå ¦ 227,0¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203007020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 227,0¦
¦ ¦Ôåäåðàöèè íà ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203010000000151¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó ¦ 100,0¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203010020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 100,0¦
¦ ¦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 ¦ 106,0¦
¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦
¦ ¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203011020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 106,0¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííûå ¦ ¦
¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦
¦ ¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203012000000151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòû èíâàëèäàì ¦ 154,6¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203012020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 154,6¦
¦ ¦Ôåäåðàöèè íà âûïëàòû èíâàëèäàì ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203015000000151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 13578,6¦
¦ ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203015020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 13578,6¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦
¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203018000000151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 215961,1¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203018020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 215961,1¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203019000000151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 28827,7¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203019020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 28827,7¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203020000000151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 13846,0¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203020020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 13846,0¦
¦ ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦
¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦
¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203025000000151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 903680,2¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦
¦ ¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203025020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 903680,2¦
¦ ¦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 ¦ 101,7¦
¦ ¦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 ¦ 9429,0¦
¦ ¦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 ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203053000000151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 15220,5¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé æåíå ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦
¦ ¦ñëóæáó ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203053020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 15220,5¦
¦ ¦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 ¦ 2305,8¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦
¦ ¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203060000000151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 5254,7¦
¦ ¦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 ¦ 5254,7¦
¦ ¦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 ¦ 187477,0¦
¦ ¦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 ¦ 187477,0¦
¦ ¦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 ¦ 1143283,4¦
¦ ¦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 ¦ 1143283,4¦
¦ ¦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 ¦ 27382,2¦
¦ ¦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 ¦ 27382,2¦
¦ ¦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" ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020203071020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 461,6¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ãîñóäàðñòâåííîé îõðàíå îáúåêòîâ ¦ ¦
¦ ¦êóëüòóðíîãî íàñëåäèÿ ôåäåðàëüíîãî ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204000000000151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 789940,9¦
+--------------------+-----------------------------------------+----------+
¦00020204001000000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 3141,5¦
¦ ¦áþäæåòàì íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204001020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 3141,5¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦
¦ ¦Äóìû è èõ ïîìîùíèêîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204002000000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 1638,8¦
¦ ¦áþäæåòàì íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204002020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 1638,8¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è ¦ ¦
¦ ¦èõ ïîìîùíèêîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204005000000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 151883,0¦
¦ ¦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 ¦ 151883,0¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204010000000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 1431,0¦
¦ ¦áþäæåòàì íà ïåðåñåëåíèå ãðàæäàí èç ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204010020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 1431,0¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204017000000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 83063,9¦
¦ ¦áþäæåòàì íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåêàðñòâåííîãî ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204017020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 83063,9¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦
¦ ¦îáëàñòè ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204018000000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 275908,0¦
¦ ¦áþäæåòàì íà ðàçâèòèå è ïîääåðæêó ¦ ¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204018020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 275908,0¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé è ¦ ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204020020000151¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦
¦ ¦åäèíîâðåìåííîãî äåíåæíîãî ïîîùðåíèÿ ïðè ¦ ¦
¦ ¦íàãðàæäåíèè îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204025000000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 2486,0¦
¦ ¦áþäæåòàì íà êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ Ìîñêâû ¦ ¦
¦ ¦è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204025020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 2486,0¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ Ìîñêâû ¦ ¦
¦ ¦è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204999000000151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 270288,7¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020204999020000151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 270288,7¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020209000000000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 3207,9¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020209070000000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 3207,9¦
¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020209071000000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 3207,9¦
¦ ¦áþäæåòà Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020209071020000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 3207,9¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦áþäæåòà Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020300000000000180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 714089,3¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020310000000000180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 714089,3¦
¦ ¦ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020310000000000180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 714089,3¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020310001020000180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 714089,3¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020310001020001180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 649431,6¦
¦ ¦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 ¦ 65144,8¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
+--------------------+-----------------------------------------+----------+
¦00020310001020003180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ -487,1¦
¦ ¦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 2010 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
-------------------------------T-------------------------------T----------¬
¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ãëàâíîãî ¦ ¦
+------------T-----------------+àäìèíèñòðàòîðà (àäìèíèñòðàòîðà)¦ Êàññîâîå ¦
¦àäìèíèñòðà- ¦ äîõîäîâ ¦ äîõîäîâ îáëàñòíîãî ¦èñïîëíåíèå¦
¦òîðà ¦ îáëàñòíîãî ¦ áþäæåòà/íàèìåíîâàíèå äîõîäîâ ¦ ¦
¦ïîñòóïëåíèé ¦ áþäæåòà ¦ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------+-----------------+-------------------------------+----------+
¦ 048 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ 163041,1¦
¦ ¦ ¦ïî íàäçîðó â ñôåðå ¦ ¦
¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ïî Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 048 ¦11201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 163041,1¦
¦ ¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 081 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ 52,6¦
¦ ¦ ¦ïî âåòåðèíàðíîìó è ¦ ¦
¦ ¦ ¦ôèòîñàíèòàðíîìó íàäçîðó ïî ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 081 ¦11627000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 52,6¦
¦ ¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 096 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ 246,6¦
¦ ¦ ¦ïî íàäçîðó â ñôåðå ñâÿçè, ¦ ¦
¦ ¦ ¦èíôîðìàöèîííûõ òåõíîëîãèé è ¦ ¦
¦ ¦ ¦ìàññîâûõ êîììóíèêàöèé ïî ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 096 ¦10807130010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 246,6¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦
¦ ¦ ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíঠ¦
¦ ¦ ¦äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦
¦ ¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè ¦ ¦
¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦à òàêæå çà âûäà÷ó äóáëèêàòà ¦ ¦
¦ ¦ ¦ñâèäåòåëüñòâà î òàêîé ¦ ¦
¦ ¦ ¦ðåãèñòðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 100 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîãî ¦ 1634689,9¦
¦ ¦ ¦êàçíà÷åéñòâà ïî Ñìîëåíñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 100 ¦10302150010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 276524,4¦
¦ ¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 100 ¦10302160010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 12642,6¦
¦ ¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ ¦ ¦
¦ ¦ ¦è(èëè) êàðáþðàòîðíûõ ¦ ¦
¦ ¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 100 ¦10302170010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 1004544,2¦
¦ ¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦
¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 100 ¦10302180010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 44797,7¦
¦ ¦ ¦ïðÿìîãîííûé áåíçèí, ¦ ¦
¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 100 ¦10302190010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 5845,5¦
¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 100 ¦10302200010000110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 290335,5¦
¦ ¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 161 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ 746,3¦
¦ ¦ ¦àíòèìîíîïîëüíîé ñëóæáû ïî ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 161 ¦11626000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 355,3¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ ¦ðåêëàìå ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 161 ¦11633020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 391,0¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦
¦ ¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦
¦ ¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 177 ¦ ¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâঠ1807,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦
¦ ¦ ¦ãðàæäàíñêîé îáîðîíû, ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì è ¦ ¦
¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦
¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïî Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 177 ¦11627000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1807,1¦
¦ ¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ¦20773195,7¦
¦ ¦ ¦íàëîãîâîé ñëóæáû Ðîññèè ïî ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10101012020000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 7730640,5¦
¦ ¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10102010010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 101302,3¦
¦ ¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦
¦ ¦ ¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå ¦ ¦
¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦
¦ ¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10102011010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 367,0¦
¦ ¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò¦ ¦
¦ ¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10102021010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 6605736,4¦
¦ ¦ ¦ñ 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 ¦ 28654,6¦
¦ ¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦
¦ ¦ ¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦
¦ ¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦
¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10102030010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 14471,6¦
¦ ¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10102040010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 7821,6¦
¦ ¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦
¦ ¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦
¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦
¦ ¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦
¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦
¦ ¦ ¦ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10102050010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 4,3¦
¦ ¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦
¦ ¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦
¦ ¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦
¦ ¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦
¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦
¦ ¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì¦ ¦
¦ ¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10102070010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1772,3¦
¦ ¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ÿâëÿþùèìèñÿ¦ ¦
¦ ¦ ¦èíîñòðàííûìè ãðàæäàíàìè, ¦ ¦
¦ ¦ ¦îñóùåñòâëÿþùèìè òðóäîâóþ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòü ïî íàéìó ó ¦ ¦
¦ ¦ ¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè ¦ ¦
¦ ¦ ¦ïàòåíòà ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10302011010000110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì¦ 32,7¦
¦ ¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦
¦ ¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íঠ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10302090010000110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íঠ14719,9¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10302100010000110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íঠ1272867,1¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10302110010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 128774,8¦
¦ ¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10302120010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 3840,8¦
¦ ¦ ¦ñ 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¦ 11562,4¦
¦ ¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ ¦ýòèëîâîãî äî 9 ïðîöåíòîâ ¦ ¦
¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦âèí), ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10302141010000110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦ 696,8¦
¦ ¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ ¦ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çঠ¦
¦ ¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè¦ ¦
¦ ¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ ¦
¦ ¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû, ¦ ¦
¦ ¦ ¦â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ ¦
¦ ¦ ¦2003 ãîä ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10501000000000110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 707911,4¦
¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10503000010000110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 1174,1¦
¦ ¦ ¦íàëîã ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10602000020000110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 3686174,6¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10604000020000110¦Òðàíñïîðòíûé íàëîã ¦ 387238,5¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10605000020000110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 25,4¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10701000010000110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 32964,1¦
¦ ¦ ¦èñêîïàåìûõ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10704010010000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 2961,4¦
¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10704030010000110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 212,4¦
¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
¦ ¦ ¦(ïî âíóòðåííèì âîäíûì îáúåêòàì)¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10903023010000110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä¦ -9,5¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10903082020000110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 3872,4¦
¦ ¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦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 ¦ 2830,7¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10904020020000110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ -308,9¦
¦ ¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10904030010000110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 109,5¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦10904040010000110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî¦ 21,3¦
¦ ¦ ¦â ïîðÿäêå íàñëåäîâàíèÿ ¦ ¦
¦ ¦ ¦èëè äàðåíèÿ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦11202030010000120¦Ðåãóëÿðíûå ïëàòåæè çà ¦ 24770,1¦
¦ ¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦
¦ ¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) ¦ ¦
¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 182 ¦11603020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ -16,9¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 188 ¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 1313,6¦
¦ ¦ ¦"Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè" ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 188 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 995,8¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 188 ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 317,8¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 318 ¦ ¦Óïðàâëåíèå Ìèíèñòåðñòâà þñòèöèè¦ 247,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî Òîìñêîé¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 318 ¦10807110010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 247,4¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦
¦ ¦ ¦ìåñòíûõ îáùåñòâåííûõ ¦ ¦
¦ ¦ ¦îáúåäèíåíèé, îòäåëåíèé ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦
¦ ¦ ¦òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦
¦ ¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 322 ¦ ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ¦ 67,0¦
¦ ¦ ¦ñóäåáíûõ ïðèñòàâîâ ïî Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 322 ¦11621020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 67,0¦
¦ ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦
¦ ¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦
¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 801 ¦ ¦Äåïàðòàìåíò ïî óïðàâëåíèþ ¦ 62885,7¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 801 ¦10807082010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 39,2¦
¦ ¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ¦ ¦
¦ ¦ ¦ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦
¦ ¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦
¦ ¦ ¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 801 ¦11101020020000120¦Äîõîäû â âèäå ïðèáûëè, ¦ 3478,9¦
¦ ¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦
¦ ¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦
¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦
¦ ¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦
¦ ¦ ¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 801 ¦11105022020000120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 4955,6¦
¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦
¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦
¦ ¦ ¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 801 ¦11105032020000120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 49983,5¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 801 ¦11107012020000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2603,8¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 801 ¦11109042020000120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 180,2¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦
¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 801 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 95,0¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 801 ¦11402023020000410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 1957,0¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦
¦ ¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 801 ¦11402023020000440¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 4,7¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦
¦ ¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 801 ¦11406022020000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 45,9¦
¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 801 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 57,4¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 801 ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -515,5¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦ ¦Àäìèíèñòðàöèÿ Òîìñêîé îáëàñòè ¦ 1264230,4¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦10807300010000110¦Ïðî÷èå ãîñóäàðñòâåííûå ïîøëèíû ¦ 37,8¦
¦ ¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè¦ ¦
¦ ¦ ¦çíà÷èìûõ äåéñòâèé, ïîäëåæàùèå ¦ ¦
¦ ¦ ¦çà÷èñëåíèþ â áþäæåò ñóáúåêòà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦11202012010000120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 9629,8¦
¦ ¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦
¦ ¦ ¦îïðåäåëåííûõ ñîáûòèé, ¦ ¦
¦ ¦ ¦îãîâîðåííûõ â ëèöåíçèè ¦ ¦
¦ ¦ ¦(áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦
¦ ¦ ¦íåäðàìè íà òåððèòîðèè ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèõ ¦ ¦
¦ ¦ ¦ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦11202102020000120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 1762,2¦
¦ ¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦
¦ ¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1581,9¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 2,8¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦11802030020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1265,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 6254,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -445,9¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦20202100020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3800,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïîääåðæêó ýêîíîìè÷åñêîãî è ¦ ¦
¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ êîðåííûõ ¦ ¦
¦ ¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà, ¦ ¦
¦ ¦ ¦Ñèáèðè è Äàëüíåãî Âîñòîêà ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦20202102020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 91211,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦20202103020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1017,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦
¦ ¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦
¦ ¦ ¦êàäðîâ äëÿ îðãàíèçàöèè ¦ ¦
¦ ¦ ¦íàðîäíîãî õîçÿéñòâà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦20202116020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 489349,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦êàïèòàëüíûé ðåìîíò è ðåìîíò ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ ¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ ¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦20203002020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4226,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦
¦ ¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦20203007020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 227,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦
¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦
¦ ¦ ¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦
¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦20204001020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 3141,5¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦
¦ ¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦
¦ ¦ ¦ïîìîùíèêîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦20204002020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1638,8¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦20204020020000151¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 100,0¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦ ¦åäèíîâðåìåííîãî äåíåæíîãî ¦ ¦
¦ ¦ ¦ïîîùðåíèÿ ïðè íàãðàæäåíèè ¦ ¦
¦ ¦ ¦îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 804 ¦20310001020001180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 649431,6¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦
¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦ ¦Äåïàðòàìåíò ôèíàíñîâ Òîìñêîé ¦ 4423557,3¦
¦ ¦ ¦îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦11103020020000120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 3039,1¦
¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 3772,0¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦11618020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 14,8¦
¦ ¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦11632000020000140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 1562,2¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå ¦ ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñò⦠¦
¦ ¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦11633020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 90,0¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦
¦ ¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦
¦ ¦ ¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -304,3¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 461,9¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦11802030020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 920,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 2681,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -144347,6¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦20201001020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 2369367,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦20201003020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 820878,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦20201007020000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 756547,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì¦ ¦
¦ ¦ ¦çàêðûòûõ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦20202102020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2711,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦20203015020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 13578,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦
¦ ¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,¦ ¦
¦ ¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦ ¦êîìèññàðèàòû ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦20204005020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 151883,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦
¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦
¦ ¦ ¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦
¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦
¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦
¦ ¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦
¦ ¦ ¦âûïëàò ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦20204010020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 1431,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦20204018020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 275908,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ðàçâèòèå è ïîääåðæêó ¦ ¦
¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦20204999020000151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 163362,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 809 ¦ ¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦ 547772,9¦
¦ ¦ ¦íàñåëåíèÿ Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 809 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 2864,7¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 809 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 24,3¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 809 ¦11802030020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 5304,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 809 ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 19,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 809 ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -141439,7¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 809 ¦20202001020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 60582,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦
¦ ¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦
¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 809 ¦20203001020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 551957,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦
¦ ¦ ¦ãðàæäàí ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 809 ¦20203004020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 35925,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦
¦ ¦ ¦çíàêàìè "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦
¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 809 ¦20203011020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 106,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦
¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦
¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦
¦ ¦ ¦îñëîæíåíèé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 809 ¦20203012020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 154,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû¦ ¦
¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ ¦
¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦
¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦
¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦
+------------+-----------------+-------------------------------+----------+
¦ 809 ¦20203020020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 13846,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦
¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦
¦ ¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦
¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦
¦ ¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 809 ¦20203053020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 15220,5¦
¦ ¦ ¦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 ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 809 ¦20209071020000151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 3207,9¦
¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòঠ¦
¦ ¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 810 ¦ ¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ ¦ 90900,0¦
¦ ¦ ¦è îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 810 ¦10807300010000110¦Ïðî÷èå ãîñóäàðñòâåííûå ïîøëèíû ¦ 152,1¦
¦ ¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè¦ ¦
¦ ¦ ¦çíà÷èìûõ äåéñòâèé, ïîäëåæàùèå ¦ ¦
¦ ¦ ¦çà÷èñëåíèþ â áþäæåò ñóáúåêòà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 810 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 42,8¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 810 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 695,4¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 810 ¦11802040020000151¦äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 845,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 810 ¦20202021020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 33000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦
¦ ¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ ¦ñîîðóæåíèé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 810 ¦20203005020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 402,5¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦
¦ ¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ¦ðåñóðñîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 810 ¦20203006020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 282,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦
¦ ¦ ¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦
¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦
¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 810 ¦20203019020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 28827,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦ ¦îòíîøåíèé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 810 ¦20203031020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 101,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦
¦ ¦ ¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦
¦ ¦ ¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦
¦ ¦ ¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ ¦ðåñóðñîâ) ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 810 ¦20203032020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 9429,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ ¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦
¦ ¦ ¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè¦ ¦
¦ ¦ ¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠¦
¦ ¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦
¦ ¦ ¦îáúåêòàì îõîòû, è ñðåäû èõ ¦ ¦
¦ ¦ ¦îáèòàíèÿ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 806 ¦20204999020000151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 17121,7¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 811 ¦ ¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 599811,9¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 811 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 190,9¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 811 ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 71,4¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 811 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 289,1¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 811 ¦11802030020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 700,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 811 ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 179,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 811 ¦11802070020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 28246,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 811 ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ 2875,7¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 811 ¦20202024020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 91106,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦
¦ ¦ ¦ïåðñîíàëó ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦
¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ¦ ¦
¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 811 ¦20202095020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 10169,4¦
¦ ¦ ¦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 ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 811 ¦20202097020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 192826,5¦
¦ ¦ ¦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 ¦ 2615,2¦
¦ ¦ ¦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 ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 811 ¦20203068020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 187477,0¦
¦ ¦ ¦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 ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 811 ¦20204017020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 83063,9¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 813 ¦ ¦Äåïàðòàìåíò ïî ìîëîäåæíîé ¦ 936,3¦
¦ ¦ ¦ïîëèòèêå, ôèçè÷åñêîé êóëüòóðå è¦ ¦
¦ ¦ ¦ñïîðòó Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 813 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 119,0¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 813 ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 2,6¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 813 ¦11802030020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 547,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 813 ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 267,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 814 ¦ ¦Äåïàðòàìåíò ïî êóëüòóðå Òîìñêîé¦ 3941,9¦
¦ ¦ ¦îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 814 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ -46,9¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 814 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 63,6¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 814 ¦11802030020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 76,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 814 ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 900,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 814 ¦20203071020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 461,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦ïî ãîñóäàðñòâåííîé îõðàíå ¦ ¦
¦ ¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦
¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 814 ¦20204025020000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2486,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦
¦ ¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 815 ¦ ¦Äåïàðòàìåíò îáùåãî îáðàçîâàíèÿ ¦ 240224,5¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 815 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 860,6¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 815 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -0,1¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 815 ¦11802030020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 16399,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 815 ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 11663,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 815 ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -14523,8¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 815 ¦20202037020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 118814,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦
¦ ¦ ¦ðóêîâîäñòâî ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 815 ¦20202067020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1600,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 815 ¦20202104020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 52277,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦
¦ ¦ ¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 815 ¦20202105020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 47237,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 815 ¦20202142020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5897,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå øêîëüíûõ ¦ ¦
¦ ¦ ¦àâòîáóñîâ, ïðîèçâîäèìûõ íà ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, äëÿ ¦ ¦
¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 816 ¦ ¦Óïðàâëåíèå íà÷àëüíîãî ¦ -43719,5¦
¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 816 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 313,9¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 816 ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -44033,4¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦ ¦Äåïàðòàìåíò ïî ¦ 573223,4¦
¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîìó ¦ ¦
¦ ¦ ¦ðàçâèòèþ ñåëà Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 196,0¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦11502020020000140¦Ïëàòåæè, âçèìàåìûå ¦ 19,3¦
¦ ¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ ¦ôóíêöèé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦11632000020000140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 370,8¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå ¦ ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñò⦠¦
¦ ¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 21,6¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦11802030020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 316,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 2219,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦11802060020000180¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 87,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
¦ ¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -10363,2¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦20202012020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3655,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïîääåðæêó ýëèòíîãî ¦ ¦
¦ ¦ ¦ñåìåíîâîäñòâà ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦20202017020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 95467,7¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦
¦ ¦ ¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦
¦ ¦ ¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦
¦ ¦ ¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦20202027020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 114253,0¦
¦ ¦ ¦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 ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦20202039020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 21950,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïîääåðæêó ïëåìåííîãî ¦ ¦
¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦20202064020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 177846,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦
¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦
¦ ¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦
¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦ ¦õîçÿéñòâàì, ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦
¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ¦ ¦
¦ ¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦
¦ ¦ ¦2004 - 2010 ãîäàõ íà ñðîê îò 2 ¦ ¦
¦ ¦ ¦äî 10 ëåò ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦20202065020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 36400,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ ¦
¦ ¦ ¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦
¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦
¦ ¦ ¦çàéìàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦
¦ ¦ ¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ¦ ¦
¦ ¦ ¦ëåò ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦20202077020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 36800,0¦
¦ ¦ ¦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 ¦ 23206,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦20202085020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 30387,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦
¦ ¦ ¦ìåñòíîñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 817 ¦20202098020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 40390,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïîääåðæêó ýêîíîìè÷åñêè çíà÷èìûõ¦ ¦
¦ ¦ ¦ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 818 ¦ ¦Óïðàâëåíèå âåòåðèíàðèè Òîìñêîé ¦ 590,9¦
¦ ¦ ¦îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 818 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 47,2¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 818 ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 0,5¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 818 ¦20202102020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 543,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦
¦ ¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 819 ¦ ¦ÎÃÓ "Óïðàâëåíèå ïî äåëàì ¦ 54,9¦
¦ ¦ ¦ãðàæäàíñêîé îáîðîíû, ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì è ¦ ¦
¦ ¦ ¦ïîæàðíîé áåçîïàñíîñòè Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè" ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 819 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 40,3¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 819 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 14,6¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 821 ¦ ¦Äåïàðòàìåíò ñòðîèòåëüñòâà è ¦ 1719917,8¦
¦ ¦ ¦àðõèòåêòóðû Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 821 ¦11105026100000120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 183,7¦
¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ ¦ó÷àñòêè, êîòîðûå ðàñïîëîæåíû â ¦ ¦
¦ ¦ ¦ãðàíèöàõ ïîñåëåíèé, 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 ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 821 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1079,5¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 821 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 43,7¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 821 ¦11802030020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 2920,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 821 ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1292,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 821 ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -4327,4¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 821 ¦20202008020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 112696,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦
¦ ¦ ¦ñåìåé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 821 ¦20202077020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 340000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 821 ¦20203069020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1143283,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦
¦ ¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦
¦ ¦ ¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà ¦ ¦
¦ ¦ ¦N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦
¦ ¦ ¦ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦
¦ ¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦îò 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦
¦ ¦ ¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦
¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦
¦ ¦ ¦1941 - 1945 ãîäîâ" ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 821 ¦20203070020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 27382,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦
¦ ¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦ ¦óñòàíîâëåííûõ ôåäåðàëüíûìè ¦ ¦
¦ ¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäঠ¦
¦ ¦ ¦N 5-ÔÇ "Î âåòåðàíàõ" è îò 24 ¦ ¦
¦ ¦ ¦íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦
¦ ¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦
¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 821 ¦20204999020000151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 30705,8¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 821 ¦20310001020002180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 65144,8¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦
¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 821 ¦20310001020003180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ -487,1¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦
¦ ¦ ¦ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦
¦ ¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ ¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ¦ ¦
¦ ¦ ¦ó÷åòîì íåîáõîäèìîñòè ¦ ¦
¦ ¦ ¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 824 ¦ ¦Êîìèòåò ïî ëèöåíçèðîâàíèþ ¦ 6335,7¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 824 ¦10807082010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 3322,4¦
¦ ¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ¦ ¦
¦ ¦ ¦ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦
¦ ¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦
¦ ¦ ¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 824 ¦10906041020000110¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 699,0¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦
¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè, â òîì ¦ ¦
¦ ¦ ¦÷èñëå â ñâÿçè ñ ïðåäîñòàâëåíèåì¦ ¦
¦ ¦ ¦îòñðî÷êè (ðàññðî÷êè) ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 824 ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 8,5¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 824 ¦20203054020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2305,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ ¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦
¦ ¦ ¦ãðàæäàí ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 826 ¦ ¦Êîìèòåò ïî êîíòðîëþ, íàäçîðó è ¦ 5261,0¦
¦ ¦ ¦ëèöåíçèðîâàíèþ â ñôåðå ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 826 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 6,3¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 826 ¦20203060020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 5254,7¦
¦ ¦ ¦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 ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 827 ¦ ¦Äåïàðòàìåíò òàðèôíîãî ¦ 20764,6¦
¦ ¦ ¦ðåãóëèðîâàíèÿ è ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîãî çàêàçà Òîìñêîé¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 827 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 78,6¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 827 ¦11602030020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 372,8¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦
¦ ¦ ¦öåí (òàðèôîâ) â ÷àñòè öåí ¦ ¦
¦ ¦ ¦(òàðèôîâ), ðåãóëèðóåìûõ ¦ ¦
¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ ¦íàëàãàåìûå îðãàíàìè ¦ ¦
¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 827 ¦11632000020000140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 19,0¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå ¦ ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñò⦠¦
¦ ¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 827 ¦11802030020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 234,4¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 827 ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 20059,8¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 828 ¦ ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ 7,5¦
¦ ¦ ¦èíñïåêöèÿ Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 828 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 7,5¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 832 ¦ ¦Îáëàñòíîå ãîñóäàðñòâåííîå ¦ 224058,1¦
¦ ¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè" ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 832 ¦10807172010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 2449,5¦
¦ ¦ ¦âûäà÷ó 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 ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 832 ¦11109032020000120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ 11378,7¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 832 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 983,5¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 832 ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 164,9¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 832 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ -17,7¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 832 ¦20202077020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 150000,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 832 ¦20204999020000151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦ 59099,2¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 833 ¦ ¦Êîìèòåò ÇÀÃÑ Òîìñêîé îáëàñòè ¦ 46815,6¦
+------------+-----------------+-------------------------------+----------+
¦ 833 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 3,5¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 833 ¦20203003020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 46812,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 839 ¦ ¦Äåïàðòàìåíò òðóäà è çàíÿòîñòè ¦ 1075631,7¦
¦ ¦ ¦íàñåëåíèÿ Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 839 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 628,2¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 839 ¦11632000020000140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 0,9¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦ïðè÷èíåííîãî â ðåçóëüòàòå ¦ ¦
¦ ¦ ¦íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñò⦠¦
¦ ¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 839 ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -33,6¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 839 ¦20202101020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 171356,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦
¦ ¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦
¦ ¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 839 ¦20203025020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 903680,2¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦
¦ ¦ ¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 840 ¦ ¦Äåïàðòàìåíò ðàçâèòèÿ ¦ 460059,2¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà è ðåàëüíîãî¦ ¦
¦ ¦ ¦ñåêòîðà ýêîíîìèêè Òîìñêîé ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 840 ¦11204021020000120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 2185,2¦
¦ ¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦
¦ ¦ ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 840 ¦11204022020000120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 50642,8¦
¦ ¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ ¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 840 ¦11204060020000120¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè¦ 6575,5¦
¦ ¦ ¦ëåñíûõ íàñàæäåíèé äëÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííûõ íóæä ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 840 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 288,1¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 840 ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 85,8¦
¦ ¦ ¦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, ¦ -29,3¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 840 ¦20202009020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 184350,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦ ¦ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦
¦ ¦ ¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 840 ¦20203018020000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 215961,1¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦ ¦îòíîøåíèé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 841 ¦ ¦Äåïàðòàìåíò ïî âîïðîñàì ñåìüè è¦ 145896,6¦
¦ ¦ ¦äåòåé Òîìñêîé îáëàñòè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 841 ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 594,5¦
¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 841 ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 15,4¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 841 ¦11802030020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1003,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 841 ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1518,9¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé, ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 841 ¦11902000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ -1750,8¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 841 ¦20202005020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 33762,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 841 ¦20202032020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 102641,6¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦
¦ ¦ ¦òàêæå âîçíàãðàæäåíèå, ¦ ¦
¦ ¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦
¦ ¦ ¦ðîäèòåëþ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ 841 ¦20202047020000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8012,0¦
¦ ¦ ¦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 ¦ 100,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦
¦ ¦ ¦ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ¦ ¦
¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦
¦ ¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦
¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦
¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ ¦ ¦Îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 133387,1¦
+------------+-----------------+-------------------------------+----------+
¦ ¦11105010040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 91003,9¦
¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦
¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ ¦11406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 37542,2¦
¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦
¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ ¦11690020020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 4841,0¦
¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦
¦ ¦ ¦â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+------------+-----------------+-------------------------------+----------+
¦ ¦ÈÒÎÃÎ: ¦ ¦34177952,8¦
L------------+-----------------+-------------------------------+-----------
Ïðèëîæåíèå 3
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2010 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé)
------------------------------------------T---T----T-------T---T----------¬
¦ Íàèìåíîâàíèå ¦Âåä¦ÐçÏð¦ ÖÑÐ ¦ÂÐ ¦ Êàññîâîå ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå¦
+-----------------------------------------+---+----+-------+---+----------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦33984726,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ïî Òîìñêîé ¦188¦ ¦ ¦ ¦ 1029411,3¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦188¦0300¦ ¦ ¦ 1029411,3¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦188¦0302¦ ¦ ¦ 1001500,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦188¦0302¦0700000¦ ¦ 1427,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦188¦0302¦0700400¦ ¦ 1427,1¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦188¦0302¦0700400¦013¦ 1427,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦188¦0302¦2020000¦ ¦ 997361,9¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦188¦0302¦2020100¦ ¦ 66903,2¦
¦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¦ 66903,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîåííûé ïåðñîíàë ¦188¦0302¦2025800¦ ¦ 910451,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦2025800¦014¦ 910451,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦2026700¦ ¦ 12456,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦2026700¦014¦ 12456,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦188¦0302¦2027200¦ ¦ 7550,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦2027200¦014¦ 7550,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦188¦0302¦3400000¦ ¦ 2711,6¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè,¦188¦0302¦3400700¦ ¦ 2711,6¦
¦ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦188¦0302¦3400702¦ ¦ 2711,6¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦188¦0302¦3400702¦014¦ 2711,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦188¦0314¦ ¦ ¦ 27910,7¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦188¦0314¦2470000¦ ¦ 27830,7¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦188¦0314¦2470000¦012¦ 27830,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦188¦0314¦5220000¦ ¦ 80,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦188¦0314¦5222200¦ ¦ 80,0¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦188¦0314¦5222203¦ ¦ 80,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦188¦0314¦5222203¦012¦ 80,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ïî óïðàâëåíèþ ãîñóäàðñòâåííîé¦801¦ ¦ ¦ ¦ 118477,0¦
¦ñîáñòâåííîñòüþ Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦0100¦ ¦ ¦ 102808,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦0114¦ ¦ ¦ 102808,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦801¦0114¦0020000¦ ¦ 21822,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦801¦0114¦0020400¦ ¦ 21822,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦0114¦0020400¦012¦ 21822,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦801¦0114¦0700000¦ ¦ 14976,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦801¦0114¦0700400¦ ¦ 14976,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦0114¦0700400¦013¦ 14976,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦801¦0114¦0900000¦ ¦ 9119,3¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦801¦0114¦0900200¦ ¦ 9119,3¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦0114¦0900200¦012¦ 9119,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦801¦0114¦0920000¦ ¦ 30661,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦801¦0114¦0920300¦ ¦ 30661,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåìîíò îáúåêòîâ îáëàñòíîé ñîáñòâåííîñòè ¦801¦0114¦0920316¦ ¦ 29661,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦0114¦0920316¦012¦ 29661,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ïî îáðàùåíèþ ¦801¦0114¦0920324¦ ¦ 1000,0¦
¦âçûñêàíèÿ íà ñðåäñòâà îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦801¦0114¦0920324¦013¦ 1000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦801¦0114¦0930000¦ ¦ 26229,5¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦801¦0114¦0939900¦ ¦ 26229,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦801¦0114¦0939900¦001¦ 26229,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦801¦0400¦ ¦ ¦ 2068,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦801¦0412¦ ¦ ¦ 2068,3¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦801¦0412¦3400000¦ ¦ 2068,3¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦801¦0412¦3400300¦ ¦ 2068,3¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦0412¦3400300¦012¦ 2068,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦801¦0500¦ ¦ ¦ 13600,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Æèëèùíîå õîçÿéñòâî ¦801¦0501¦ ¦ ¦ 13600,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦801¦0501¦1020000¦ ¦ 13600,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦801¦0501¦1020100¦ ¦ 13600,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦801¦0501¦1020101¦ ¦ 13600,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦801¦0501¦1020101¦003¦ 13600,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ Äóìà Òîìñêîé îáëàñòè ¦802¦ ¦ ¦ ¦ 139311,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦802¦0100¦ ¦ ¦ 139311,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦802¦0103¦ ¦ ¦ 139311,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦802¦0103¦0020000¦ ¦ 139311,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦802¦0103¦0020400¦ ¦ 139311,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦0103¦0020400¦012¦ 139311,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîíòðîëüíàÿ ïàëàòà Ãîñóäàðñòâåííîé Äóìû ¦803¦ ¦ ¦ ¦ 24107,1¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦0100¦ ¦ ¦ 24107,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦803¦0106¦ ¦ ¦ 23182,0¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦803¦0106¦0020000¦ ¦ 23182,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦803¦0106¦0020400¦ ¦ 23182,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803¦0106¦0020400¦012¦ 23182,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦0114¦ ¦ ¦ 925,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦803¦0114¦0700000¦ ¦ 925,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦803¦0114¦0700400¦ ¦ 925,1¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦803¦0114¦0700400¦013¦ 925,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Àäìèíèñòðàöèÿ Òîìñêîé îáëàñòè ¦804¦ ¦ ¦ ¦ 1801927,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦804¦0100¦ ¦ ¦ 524968,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦804¦0104¦ ¦ ¦ 397810,6¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦804¦0104¦0020000¦ ¦ 397810,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦804¦0104¦0020400¦ ¦ 397810,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0104¦0020400¦012¦ 397810,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ¦804¦0108¦ ¦ ¦ 2521,9¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦804¦0108¦0300000¦ ¦ 2521,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è ¦804¦0108¦0300400¦ ¦ 2521,9¦
¦èíôîðìàöèîííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0108¦0300400¦012¦ 2521,9¦
¦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¦ ¦ ¦ 120756,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦804¦0114¦0010000¦ ¦ 4780,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦804¦0114¦0011000¦ ¦ 3141,5¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0011000¦012¦ 3141,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦804¦0114¦0011200¦ ¦ 1638,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0011200¦012¦ 1638,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦804¦0114¦0700000¦ ¦ 36837,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦804¦0114¦0700400¦ ¦ 36837,9¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦804¦0114¦0700400¦013¦ 36837,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦804¦0114¦0920000¦ ¦ 53662,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦804¦0114¦0920300¦ ¦ 53662,7¦
¦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¦ ¦ 2425,5¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèîëîãè÷åñêèõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0920311¦012¦ 2425,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå ìîíèòîðèíãà è ýêñïåðòèç ïî ¦804¦0114¦0920317¦ ¦ 34322,5¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîìó ðàçâèòèþ Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0920317¦012¦ 34322,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦804¦0114¦0920320¦ ¦ 2284,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0920320¦012¦ 2284,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîçäàíèå èíñòèòóòîâ "Ýëåêòðîííîãî ¦804¦0114¦0920321¦ ¦ 9687,7¦
¦ïðàâèòåëüñòâà" â Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦0920321¦012¦ 9687,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦804¦0114¦3400000¦ ¦ 621,4¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè,¦804¦0114¦3400700¦ ¦ 621,4¦
¦ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦804¦0114¦3400702¦ ¦ 621,4¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦3400702¦012¦ 621,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦804¦0114¦5220000¦ ¦ 24853,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦804¦0114¦5221100¦ ¦ 14885,4¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦5221100¦012¦ 14885,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîâåäåíèå ¦804¦0114¦5222300¦ ¦ 9968,5¦
¦àäìèíèñòðàòèâíîé ðåôîðìû â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2008 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0114¦5222300¦012¦ 9968,5¦
¦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 áåçîïàñíîñòü è ¦804¦0300¦ ¦ ¦ 479,8¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦804¦0314¦ ¦ ¦ 479,8¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦804¦0314¦2470000¦ ¦ 479,8¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíôîðìàòèêà ¦804¦0314¦2478200¦ ¦ 479,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0314¦2478200¦012¦ 479,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦804¦0400¦ ¦ ¦ 30840,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦804¦0411¦ ¦ ¦ 9310,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦804¦0411¦0810000¦ ¦ 9310,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è ¦804¦0411¦0816900¦ ¦ 9310,0¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0411¦0816900¦012¦ 2310,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêîé ¦804¦0411¦0816901¦ ¦ 7000,0¦
¦ðàáîòû "Ðàçðàáîòêà Ïðîãðàììû ôîðìèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-îáðàçîâàòåëüíîãî öåíòðà ìèðîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ íà áàçå Òîìñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-îáðàçîâàòåëüíîãî êîìïëåêñà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0411¦0816901¦012¦ 7000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦804¦0412¦ ¦ ¦ 21530,5¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦804¦0412¦3400000¦ ¦ 16530,5¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îðãàíèçàöèÿ êîììóíèêàòèâíûõ ìåðîïðèÿòèé, ¦804¦0412¦3408500¦ ¦ 16530,5¦
¦íàïðàâëåííûõ íà ïîâûøåíèå èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0412¦3408500¦012¦ 16530,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦804¦0412¦5220000¦ ¦ 5000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦804¦0412¦5221000¦ ¦ 5000,0¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà ïåðèîä 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé íà÷èíàþùèì ìàëûì ¦804¦0412¦5221012¦ ¦ 5000,0¦
¦èííîâàöèîííûì êîìïàíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦804¦0412¦5221012¦006¦ 5000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦804¦0700¦ ¦ ¦ 20882,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦804¦0705¦ ¦ ¦ 12612,7¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è ïîâûøåíèþ¦804¦0705¦4340000¦ ¦ 11595,7¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0705¦4340000¦012¦ 11595,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦804¦0705¦4360000¦ ¦ 1017,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦804¦0705¦4361800¦ ¦ 1017,0¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0705¦4361800¦012¦ 1017,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦804¦0709¦ ¦ ¦ 8270,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦804¦0709¦4360000¦ ¦ 8270,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦804¦0709¦4369300¦ ¦ 8270,0¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦804¦0709¦4369300¦013¦ 8270,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦804¦0800¦ ¦ ¦ 27125,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦804¦0806¦ ¦ ¦ 27125,0¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦804¦0806¦4500000¦ ¦ 27125,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦804¦0806¦4508500¦ ¦ 27125,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦0806¦4508500¦012¦ 25625,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò, ¦804¦0806¦4508501¦ ¦ 1500,0¦
¦ñâÿçàííûõ ñ âûïîëíåíèåì ðàáîò, îêàçàíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïðè ðåàëèçàöèè èíôîðìàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ ðåãèîíàëüíîãî çíà÷åíèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦804¦0806¦4508501¦006¦ 1500,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦804¦1000¦ ¦ ¦ 100,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦804¦1006¦ ¦ ¦ 100,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãîñóäàðñòâåííîé ¦804¦1006¦5070000¦ ¦ 100,0¦
¦ñåìåéíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîîùðåíèå ïðè ¦804¦1006¦5070100¦ ¦ 100,0¦
¦íàãðàæäåíèè îðäåíîì "Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦804¦1006¦5070100¦005¦ 100,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦804¦1100¦ ¦ ¦ 1196286,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦804¦1102¦ ¦ ¦ 1183263,4¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîäåéñòâèå ðàçâèòèþ æèëèùíîãî ¦804¦1102¦0980000¦ ¦ 622029,7¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè â âèäå èìóùåñòâåííîãî âçíîñà â ¦804¦1102¦0980100¦ ¦ 622029,7¦
¦Ôåäåðàëüíûé ôîíä ñîäåéñòâèÿ ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦804¦1102¦0980101¦ ¦ 622029,7¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦1102¦0980101¦010¦ 622029,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦804¦1102¦3150000¦ ¦ 421349,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦804¦1102¦3150200¦ ¦ 421349,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êàïèòàëüíûé ðåìîíò è ðåìîíò àâòîäîðîã ¦804¦1102¦3150206¦ ¦ 421349,3¦
¦îáùåãî ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦1102¦3150206¦010¦ 421349,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦804¦1102¦3400000¦ ¦ 83186,3¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè,¦804¦1102¦3400700¦ ¦ 83186,3¦
¦ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦804¦1102¦3400702¦ ¦ 83186,3¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦1102¦3400702¦010¦ 83186,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦804¦1102¦5210000¦ ¦ 13391,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦804¦1102¦5210100¦ ¦ 13391,4¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ íà ïðèîáðåòåíèå â ìóíèöèïàëüíóþ ¦804¦1102¦5210111¦ ¦ 12600,0¦
¦ñîáñòâåííîñòü ìíîãîôóíêöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîãî çàëà â ñ. Áàê÷àð ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦1102¦5210111¦010¦ 12600,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ñîçäàíèå óñëîâèé äëÿ ¦804¦1102¦5210112¦ ¦ 791,4¦
¦óïðàâëåíèÿ ìíîãîêâàðòèðíûìè äîìàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦1102¦5210112¦010¦ 791,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦804¦1102¦5220000¦ ¦ 39506,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ¦804¦1102¦5221400¦ ¦ 39506,7¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2006 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû òåïëîñíàáæåíèÿ ¦804¦1102¦5221401¦ ¦ 4150,0¦
¦ï. Çîíàëüíàÿ Ñòàíöèÿ Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221401¦020¦ 4150,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ÄÊÂÐ â ð.ï. Áåëûé¦804¦1102¦5221402¦ ¦ 2000,0¦
¦ßð Âåðõíåêåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221402¦020¦ 2000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû òåïëîñíàáæåíèÿ ¦804¦1102¦5221403¦ ¦ 15000,0¦
¦ñ. Ìîðÿêîâñêèé Çàòîí Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221403¦020¦ 15000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî óãîëüíîé êîòåëüíîé â ¦804¦1102¦5221404¦ ¦ 6000,0¦
¦ï. Óëó-Þë Ïåðâîìàéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221404¦020¦ 6000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû òåïëîñíàáæåíèÿ ¦804¦1102¦5221405¦ ¦ 5000,0¦
¦ñ. Êîðíèëîâî Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221405¦020¦ 5000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîäåðíèçàöèÿ ñòàíöèè âîäîïîäãîòîâêè ¦804¦1102¦5221406¦ ¦ 2000,0¦
¦êîòåëüíîé "Ðîìàøêà" â ñ. Òåãóëüäåò ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221406¦020¦ 2000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû òåïëîñíàáæåíèÿ ¦804¦1102¦5221407¦ ¦ 5356,7¦
¦ñ. Áàê÷àð Áàê÷àðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦804¦1102¦5221407¦020¦ 5356,7¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîääåðæêà ýêîíîìè÷åñêîãî è ñîöèàëüíîãî ¦804¦1102¦5270000¦ ¦ 3800,0¦
¦ðàçâèòèÿ êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà, Ñèáèðè è Äàëüíåãî Âîñòîêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦804¦1102¦5270000¦010¦ 3800,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦804¦1103¦ ¦ ¦ 13023,3¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦804¦1103¦0010000¦ ¦ 4271,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦804¦1103¦0014000¦ ¦ 147,1¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦804¦1103¦0014000¦009¦ 147,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå ¦804¦1103¦0014300¦ ¦ 4124,8¦
¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦1103¦0014300¦009¦ 4124,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦804¦1103¦5210000¦ ¦ 8751,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦804¦1103¦5210200¦ ¦ 8751,4¦
¦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 ¦804¦1103¦5210224¦ ¦ 29,9¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ, ïåðåîôîðìëåíèþ è èçúÿòèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðíûõ îòâîäîâ äëÿ ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèé è ïðîÿâëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦804¦1103¦5210224¦009¦ 29,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦804¦1103¦5210225¦ ¦ 8721,5¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ñîçäàíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé â Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦804¦1103¦5210225¦009¦ 8721,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäñòàâèòåëüñòâî Òîìñêîé îáëàñòè ïðè ¦805¦ ¦ ¦ ¦ 25275,2¦
¦Ïðàâèòåëüñòâå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦805¦0100¦ ¦ ¦ 25275,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦805¦0114¦ ¦ ¦ 25275,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦805¦0114¦0020000¦ ¦ 23006,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦805¦0114¦0020400¦ ¦ 23006,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦805¦0114¦0020400¦012¦ 23006,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦805¦0114¦0700000¦ ¦ 476,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦805¦0114¦0700400¦ ¦ 476,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦805¦0114¦0700400¦013¦ 476,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦805¦0114¦0920000¦ ¦ 1793,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦805¦0114¦0920300¦ ¦ 1793,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦805¦0114¦0920300¦012¦ 1793,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ôèíàíñîâ Òîìñêîé îáëàñòè ¦806¦ ¦ ¦ ¦ 5157592,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦0100¦ ¦ ¦ 1014660,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦806¦0106¦ ¦ ¦ 61200,6¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦806¦0106¦0020000¦ ¦ 61042,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦806¦0106¦0020400¦ ¦ 61042,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0106¦0020400¦012¦ 61042,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦806¦0106¦0700000¦ ¦ 158,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦806¦0106¦0700400¦ ¦ 158,4¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦806¦0106¦0700400¦013¦ 158,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦806¦0111¦ ¦ ¦ 585334,6¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦806¦0111¦0650000¦ ¦ 585334,6¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦806¦0111¦0650200¦ ¦ 585334,6¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦806¦0111¦0650200¦013¦ 585334,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦0114¦ ¦ ¦ 368125,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦806¦0114¦0020000¦ ¦ 3813,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦806¦0114¦0029900¦ ¦ 3813,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦806¦0114¦0029900¦001¦ 3813,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦806¦0114¦0700000¦ ¦ 31651,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦806¦0114¦0700400¦ ¦ 31651,7¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦806¦0114¦0700400¦013¦ 31651,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦806¦0114¦0920000¦ ¦ 332579,9¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦806¦0114¦0920300¦ ¦ 332579,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííûå ãàðàíòèè Òîìñêîé îáëàñòè ¦806¦0114¦0920304¦ ¦ 320000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦806¦0114¦0920304¦013¦ 320000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ è ¦806¦0114¦0920308¦ ¦ 12109,5¦
¦ìîäåðíèçàöèè àâòîìàòèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì ïî èñïîëíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà, îðãàíèçàöèîííî-êîíñóëüòàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè â ñôåðå áþäæåòíûõ ïðàâîîòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0114¦0920308¦012¦ 12109,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èçãîòîâëåíèå áëàíêîâ ïî áþäæåòó è ¦806¦0114¦0920319¦ ¦ 470,4¦
¦îò÷åòíîñòè, ïðèîáðåòåíèå ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0114¦0920319¦012¦ 470,4¦
¦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 áåçîïàñíîñòü è ¦806¦0300¦ ¦ ¦ 293,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦806¦0309¦ ¦ ¦ 293,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦806¦0309¦2180000¦ ¦ 293,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦806¦0309¦2180100¦ ¦ 293,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0309¦2180100¦012¦ 293,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦806¦0400¦ ¦ ¦ 32348,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦806¦0412¦ ¦ ¦ 32348,9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦806¦0412¦3400000¦ ¦ 32348,9¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòäåëüíûõ ¦806¦0412¦3408300¦ ¦ 32348,9¦
¦îòðàñëåé ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè â öåëÿõ âîçìåùåíèÿ çàòðàò â ¦806¦0412¦3408355¦ ¦ 10000,0¦
¦ñâÿçè ñ ïðîèçâîäñòâîì òåïëîâîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè èëè ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦806¦0412¦3408355¦006¦ 10000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè äëÿ ôèíàíñèðîâàíèÿ ðåàëèçàöèè ¦806¦0412¦3408356¦ ¦ 22348,9¦
¦èíâåñòèöèîííûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦806¦0412¦3408356¦006¦ 22348,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦806¦0700¦ ¦ ¦ 589,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦806¦0705¦ ¦ ¦ 589,7¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è ïîâûøåíèþ¦806¦0705¦4340000¦ ¦ 589,7¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦0705¦4340000¦012¦ 589,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦806¦1000¦ ¦ ¦ 2582,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦806¦1003¦ ¦ ¦ 2582,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦806¦1003¦5050000¦ ¦ 2582,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦806¦1003¦5053300¦ ¦ 2582,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå ëüãîòíîé ïîäïèñêè âåòåðàíîâ ¦806¦1003¦5053301¦ ¦ 2582,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦806¦1003¦5053301¦013¦ 2582,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1100¦ ¦ ¦ 4107119,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦806¦1101¦ ¦ ¦ 2513234,9¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦806¦1101¦5160000¦ ¦ 1714829,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦806¦1101¦5160100¦ ¦ 1714829,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦806¦1101¦5160120¦ ¦ 1714829,0¦
¦îáåñïå÷åííîñòè èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦806¦1101¦5160120¦008¦ 1714829,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîòàöèè ¦806¦1101¦5170000¦ ¦ 798405,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦806¦1101¦5170100¦ ¦ 756547,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå äîòàöèè ¦806¦1101¦5170100¦007¦ 756547,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦806¦1101¦5170200¦ ¦ 41858,9¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîòàöèè èç îáëàñòíîãî áþäæåòà íà ¦806¦1101¦5170201¦ ¦ 41858,9¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå äîòàöèè ¦806¦1101¦5170201¦007¦ 41858,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦806¦1102¦ ¦ ¦ 798097,9¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦806¦1102¦0700000¦ ¦ 247673,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦806¦1102¦0700400¦ ¦ 247673,5¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦0700400¦010¦ 247673,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦806¦1102¦2180000¦ ¦ 133519,2¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦806¦1102¦2180100¦ ¦ 133519,2¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦2180100¦010¦ 133519,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1102¦5210000¦ ¦ 416905,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦806¦1102¦5210100¦ ¦ 416905,2¦
¦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¦ ¦ 105733,0¦
¦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¦ 105733,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦806¦1102¦5210105¦ ¦ 161672,2¦
¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå èì ôóíêöèé îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦1102¦5210105¦010¦ 161672,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦806¦1102¦5210123¦ ¦ 149500,0¦
¦óñòðîéñòâó ëåäîçàùèòíûõ äàìá áþäæåòó ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Òîìñê" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦806¦1102¦5210123¦020¦ 149500,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦806¦1103¦ ¦ ¦ 189366,6¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦806¦1103¦0010000¦ ¦ 13578,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà ¦806¦1103¦0013600¦ ¦ 13578,6¦
¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦806¦1103¦0013600¦009¦ 13578,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1103¦5210000¦ ¦ 175788,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦806¦1103¦5210200¦ ¦ 175788,0¦
¦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¦ ¦ 175788,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦806¦1103¦5210201¦009¦ 175788,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦ ¦ ¦ 606419,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦806¦1104¦0700000¦ ¦ 163352,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦806¦1104¦0700300¦ ¦ 163352,0¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦0700300¦017¦ 163352,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦806¦1104¦2020000¦ ¦ 12256,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦806¦1104¦2020100¦ ¦ 12256,0¦
¦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¦ 12256,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦806¦1104¦5200000¦ ¦ 430811,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé è ¦806¦1104¦5200300¦ ¦ 275908,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ðàçâèòèå ¦806¦1104¦5200302¦ ¦ 275908,0¦
¦è ïîääåðæêó ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5200302¦017¦ 275908,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦806¦1104¦5200600¦ ¦ 1431,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5200600¦017¦ 1431,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦806¦1104¦5201500¦ ¦ 153472,6¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîòàöèè èç ôîíäà ñòèìóëèðîâàíèÿ ¦806¦1104¦5201505¦ ¦ 25000,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5201505¦017¦ 25000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû èç ôîíäà ¦806¦1104¦5201506¦ ¦ 25000,0¦
¦ðåôîðìèðîâàíèÿ ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5201506¦017¦ 25000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ¦806¦1104¦5201507¦ ¦ 100472,6¦
¦ñîêðàùåíèå äèôôåðåíöèàöèè â ðàçìåùåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé áàçû â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5201507¦017¦ 100472,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûé òðàíñôåðò áþäæåòó ¦806¦1104¦5201508¦ ¦ 3000,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóã - çàêðûòîå ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå Ñåâåðñê Òîìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåðøåíèå ðåìîíòíî-ñòðîèòåëüíûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé äëÿ ðàçìåùåíèÿ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíîé ìîòîðèçîâàííîé âîéñêîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè (ÑÌÂ×) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦1104¦5201508¦017¦ 3000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñïåöèàëèçèðîâàííîå ¦807¦ ¦ ¦ ¦ 27982,2¦
¦ìîíòàæíî-ýêñïëóàòàöèîííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦(ÑÌÝÓ) ÓÂÄ ïî Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦807¦0300¦ ¦ ¦ 27982,2¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦807¦0302¦ ¦ ¦ 27982,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦807¦0302¦2020000¦ ¦ 27982,2¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦807¦0302¦2026700¦ ¦ 27982,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦807¦0302¦2026700¦014¦ 27982,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦ÎÃÓ "Òîìñêàÿ îáëàñòíàÿ ¦808¦ ¦ ¦ ¦ 10971,9¦
¦ïîèñêîâî-ñïàñàòåëüíàÿ ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦808¦0300¦ ¦ ¦ 10971,9¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦808¦0309¦ ¦ ¦ 10971,9¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦808¦0309¦2180000¦ ¦ 1466,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦808¦0309¦2180100¦ ¦ 1466,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦808¦0309¦2180100¦012¦ 1466,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦808¦0309¦3020000¦ ¦ 9505,9¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦808¦0309¦3029900¦ ¦ 9505,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦808¦0309¦3029900¦001¦ 9505,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦809¦ ¦ ¦ ¦ 4322045,7¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦809¦0700¦ ¦ ¦ 3254,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦809¦0705¦ ¦ ¦ 418,7¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è ïîâûøåíèþ¦809¦0705¦4340000¦ ¦ 418,7¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦809¦0705¦4340000¦012¦ 418,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦809¦0707¦ ¦ ¦ 2836,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦809¦0707¦4320000¦ ¦ 2836,1¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé ¦809¦0707¦4320200¦ ¦ 2836,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ñðåäñòâ ¦809¦0707¦4320201¦ ¦ 2836,1¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦809¦0707¦4320201¦001¦ 2836,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦809¦1000¦ ¦ ¦ 4265280,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦809¦1001¦ ¦ ¦ 72069,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦809¦1001¦4910000¦ ¦ 72069,5¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦809¦1001¦4910100¦ ¦ 54586,2¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1001¦4910100¦005¦ 54586,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíàÿ äîïëàòà ê ïåíñèè ¦809¦1001¦4910200¦ ¦ 17483,3¦
¦ïåíñèîíåðàì, ïîëó÷àþùèì ìèíèìàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèþ ïî ñòàðîñòè, è èíûå ðåãèîíàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 14 èþíÿ 2002 ¦809¦1001¦4910210¦ ¦ 348,8¦
¦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¦ 348,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 8 àïðåëÿ 2004 ¦809¦1001¦4910220¦ ¦ 349,4¦
¦ãîäà N 40-ÎÇ "Î åæåìåñÿ÷íûõ äîïëàòàõ ê ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèè ãðàæäàíàì, äîñòèãøèì âîçðàñòà 100 ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò è áîëåå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1001¦4910220¦005¦ 349,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîïëàòà ê ïåíñèè ïåíñèîíåðàì èç ÷èñëà ¦809¦1001¦4910230¦ ¦ 3065,8¦
¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ, ïðåêðàòèâøèì ¦ ¦ ¦ ¦ ¦ ¦
¦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¦ 3065,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 7 èþíÿ 2001 ãîäà¦809¦1001¦4910240¦ ¦ 13356,9¦
¦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¦ 13356,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 13 èþíÿ 2001 ¦809¦1001¦4910250¦ ¦ 362,4¦
¦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¦ 362,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦809¦1002¦ ¦ ¦ 558353,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦809¦1002¦5010000¦ ¦ 201568,1¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦809¦1002¦5019900¦ ¦ 201568,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦809¦1002¦5019900¦001¦ 201568,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦809¦1002¦5080000¦ ¦ 356785,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ¦809¦1002¦5080001¦ ¦ 6689,2¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦809¦1002¦5080001¦019¦ 6689,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦809¦1002¦5089900¦ ¦ 350096,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦809¦1002¦5089900¦001¦ 350096,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦809¦1003¦ ¦ ¦ 3418955,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦809¦1003¦5050000¦ ¦ 3410477,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå ¦809¦1003¦5051900¦ ¦ 12026,3¦
¦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¦ 12026,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ãîäà ¦809¦1003¦5052200¦ ¦ 897,1¦
¦N 8-ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáåíèå¦809¦1003¦5052205¦ ¦ 897,1¦
¦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¦ 897,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ 1993¦809¦1003¦5052900¦ ¦ 35811,8¦
¦ãîäà N 5142-1 "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦809¦1003¦5052901¦ ¦ 35811,8¦
¦ëèö, íàãðàæäåííûõ çíàêàìè "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5052901¦005¦ 35811,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦809¦1003¦5053300¦ ¦ 2119,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦1003¦5053300¦013¦ 2119,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦809¦1003¦5053700¦ ¦ 36440,0¦
¦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¦ 36440,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦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¦ ¦ 69,0¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5054500¦005¦ 69,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦809¦1003¦5054600¦ ¦ 417431,8¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦809¦1003¦5054600¦001¦ 2130,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5054600¦005¦ 415301,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦809¦1003¦5054800¦ ¦ 505387,2¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5054800¦005¦ 505387,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦809¦1003¦5055500¦ ¦ 848236,3¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦809¦1003¦5055521¦ ¦ 714894,9¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5055521¦005¦ 714894,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦809¦1003¦5055530¦ ¦ 60574,2¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5055530¦005¦ 60574,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦809¦1003¦5055531¦ ¦ 72767,2¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5055531¦005¦ 72767,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦809¦1003¦5058500¦ ¦ 305441,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058500¦005¦ 305441,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 16 äåêàáðÿ 2004 ¦809¦1003¦5058600¦ ¦ 437925,3¦
¦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¦ ¦ 389826,6¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058610¦005¦ 389826,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà òðóæåíèêàì ¦809¦1003¦5058620¦ ¦ 25911,5¦
¦òûëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058620¦005¦ 25911,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ¦809¦1003¦5058630¦ ¦ 22187,2¦
¦ðåàáèëèòèðîâàííûì ãðàæäàíàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058630¦005¦ 22187,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 20 ÿíâàðÿ 2005 ¦809¦1003¦5058700¦ ¦ 239971,9¦
¦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¦ ¦ 239971,9¦
¦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¦ 239971,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 11 îêòÿáðÿ 2005 ¦809¦1003¦5058800¦ ¦ 19689,2¦
¦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¦ ¦ 19689,2¦
¦óìåðøèõ ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5058810¦005¦ 19689,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 8 èþíÿ 2006 ãîäà¦809¦1003¦5059000¦ ¦ 106361,6¦
¦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¦ ¦ 106361,6¦
¦îïëàòó äîïîëíèòåëüíîé ïëîùàäè æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è åæåãîäíàÿ äåíåæíàÿ âûïëàòà íঠ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå è äîñòàâêó òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059010¦005¦ 106361,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 7 èþíÿ 2006 ãîäà¦809¦1003¦5059100¦ ¦ 178,7¦
¦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¦ ¦ 178,7¦
¦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¦ 178,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 12 ÿíâàðÿ 2005 ¦809¦1003¦5059200¦ ¦ 9982,0¦
¦ãîäà N 6-ÎÇ "Î ïîãðåáåíèè è ïîõîðîííîì ¦ ¦ ¦ ¦ ¦ ¦
¦äåëå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå ïîñîáèå íà ïîãðåáåíèå óìåðøèõ ¦809¦1003¦5059210¦ ¦ 9982,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059210¦005¦ 9982,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 16 äåêàáðÿ 2004 ¦809¦1003¦5059300¦ ¦ 232603,4¦
¦ãîäà N 253-ÎÇ "Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èìåþùèõ íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà èç ¦809¦1003¦5059310¦ ¦ 192098,0¦
¦ìàëîèìóùåé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059310¦005¦ 192098,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû ãðàæäàíàì¦809¦1003¦5059320¦ ¦ 32,8¦
¦ïðè ðîæäåíèè îäíîâðåìåííî òðåõ è áîëåå ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059320¦005¦ 32,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà íà îïëàòó ¦809¦1003¦5059330¦ ¦ 385,2¦
¦ñòîèìîñòè ïðîåçäà ãîðîäñêèì, ïðèãîðîäíûì ¦ ¦ ¦ ¦ ¦ ¦
¦è âíóòðèðàéîííûì òðàíñïîðòîì ê ìåñòó ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ è îáðàòíî äåòåé èç ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059330¦005¦ 385,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ïî îïëàòå ¦809¦1003¦5059340¦ ¦ 27488,3¦
¦óñëóã äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059340¦005¦ 27488,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà íà ïîäãîòîâêó ¦809¦1003¦5059350¦ ¦ 12599,1¦
¦ðåáåíêà ê çàíÿòèÿì â îáùåîáðàçîâàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059350¦005¦ 12599,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 19 àâãóñòà 1999 ¦809¦1003¦5059400¦ ¦ 14657,0¦
¦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¦ ¦ 14657,0¦
¦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¦ 14657,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 10 èþëÿ 2007 ¦809¦1003¦5059500¦ ¦ 2026,8¦
¦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¦ ¦ 2026,8¦
¦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¦ 2026,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 28 àïðåëÿ 2007 ¦809¦1003¦5059600¦ ¦ 2263,3¦
¦ãîäà N 77-ÎÇ "Î åäèíîâðåìåííîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå èíâàëèäàì Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû è ó÷àñòíèêàì Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ïðîæèâàþùèì íà òåððèòîðèè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà èíâàëèäàì¦809¦1003¦5059610¦ ¦ 2263,3¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû è ó÷àñòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059610¦005¦ 2263,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 10 ñåíòÿáðÿ 2007¦809¦1003¦5059700¦ ¦ 10634,9¦
¦ãîäà N 185-ÎÇ "Î åäèíîâðåìåííîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòå òðóæåíèêàì òûëà, ïðîæèâàþùèì íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà ¦809¦1003¦5059710¦ ¦ 10634,9¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059710¦005¦ 10634,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 7 äåêàáðÿ 2007 ¦809¦1003¦5059800¦ ¦ 149685,1¦
¦ãîäà N 260-ÎÇ "Î âåòåðàíàõ òðóäà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà âåòåðàíàì ¦809¦1003¦5059810¦ ¦ 149685,1¦
¦òðóäà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059810¦005¦ 149685,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 7 îêòÿáðÿ 2008 ¦809¦1003¦5059900¦ ¦ 20567,8¦
¦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¦ ¦ 20567,8¦
¦îáåñïå÷åíèå ïîëíîöåííûì ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí è êîðìÿùèõ ìàòåðåé èç ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5059910¦005¦ 20567,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦809¦1003¦5140000¦ ¦ 1970,0¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦809¦1003¦5140100¦ ¦ 1970,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦809¦1003¦5140100¦012¦ 1970,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦809¦1003¦5300000¦ ¦ 6507,9¦
¦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¦ 3207,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îêàçàíèå àäðåñíîé ñîöèàëüíîé ïîìîùè ¦809¦1003¦5300001¦ ¦ 3300,0¦
¦íåðàáîòàþùèì ïåíñèîíåðàì â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïðîãðàììû "Ïðîâåäåíèå íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ óêðåïëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì, ÿâëÿþùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àòåëÿìè òðóäîâûõ ïåíñèé ïî ñòàðîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦è ïî èíâàëèäíîñòè, â 2010 ãîäó" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1003¦5300001¦005¦ 3300,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦809¦1004¦ ¦ ¦ 106416,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦809¦1004¦5050000¦ ¦ 8650,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà ¦809¦1004¦5050500¦ ¦ 8650,4¦
¦N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦809¦1004¦5050502¦ ¦ 8650,4¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1004¦5050502¦005¦ 8650,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦809¦1004¦5200000¦ ¦ 97766,3¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Òîìñêîé îáëàñòè îò 12 íîÿáðÿ 2001 ¦809¦1004¦5203100¦ ¦ 97766,3¦
¦ãîäà N 119-ÎÇ "Îá îáðàçîâàíèè â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦809¦1004¦5203110¦ ¦ 97766,3¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ è èíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦1004¦5203110¦005¦ 97766,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦809¦1006¦ ¦ ¦ 109485,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦809¦1006¦0020000¦ ¦ 34924,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦809¦1006¦0020400¦ ¦ 34924,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦809¦1006¦0020400¦012¦ 34924,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦809¦1006¦0700000¦ ¦ 22916,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦809¦1006¦0700400¦ ¦ 22916,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦809¦1006¦0700400¦013¦ 22916,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦809¦1006¦5140000¦ ¦ 49998,4¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè Òîìñêîìó íåêîììåð÷åñêîìó ¦809¦1006¦5140500¦ ¦ 49998,4¦
¦áëàãîòâîðèòåëüíîìó ôîíäó "Òîìñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçèäàíèå" íà ïîääåðæêó ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦òîìñêèõ îðãàíèçàöèé â êðèçèñíûõ ñèòóàöèÿõ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦809¦1006¦5140500¦019¦ 49998,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809¦1006¦5220000¦ ¦ 1647,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦809¦1006¦5220800¦ ¦ 1647,0¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦809¦1006¦5220800¦012¦ 1647,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦809¦1100¦ ¦ ¦ 53510,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦809¦1103¦ ¦ ¦ 53510,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦809¦1103¦5210000¦ ¦ 53510,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦809¦1103¦5210200¦ ¦ 53510,0¦
¦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 ¦809¦1103¦5210207¦ ¦ 7859,0¦
¦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 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¦ 7859,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦809¦1103¦5210208¦ ¦ 42097,0¦
¦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¦ 42097,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦809¦1103¦5210216¦ ¦ 2545,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦809¦1103¦5210216¦009¦ 2545,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦809¦1103¦5210217¦ ¦ 378,0¦
¦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) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦809¦1103¦5210217¦009¦ 378,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦809¦1103¦5210218¦ ¦ 631,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã (íà îñóùåñòâëåíèå óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ)¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦809¦1103¦5210218¦009¦ 631,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ïðèðîäíûõ ðåñóðñîâ è îõðàíû ¦810¦ ¦ ¦ ¦ 157425,5¦
¦îêðóæàþùåé ñðåäû Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810¦0400¦ ¦ ¦ 43724,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦810¦0405¦ ¦ ¦ 10113,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦810¦0405¦0010000¦ ¦ 9429,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦810¦0405¦0015100¦ ¦ 9429,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0405¦0015100¦012¦ 9429,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦810¦0405¦2640000¦ ¦ 282,1¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦810¦0405¦2640100¦ ¦ 282,1¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0405¦2640100¦012¦ 282,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦810¦0405¦2700000¦ ¦ 402,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦810¦0405¦2700400¦ ¦ 402,5¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0405¦2700400¦012¦ 402,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäíûå ðåñóðñû ¦810¦0406¦ ¦ ¦ 33610,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦810¦0406¦2180000¦ ¦ 239,1¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦810¦0406¦2180100¦ ¦ 239,1¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0406¦2180100¦012¦ 239,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦810¦0406¦2800000¦ ¦ 33371,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦810¦0406¦2800300¦ ¦ 4544,1¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0406¦2800300¦012¦ 4544,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦810¦0406¦2800400¦ ¦ 28827,7¦
¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0406¦2800400¦012¦ 28827,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦810¦0600¦ ¦ ¦ 85245,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî¦810¦0603¦ ¦ ¦ 40707,7¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦810¦0603¦0700000¦ ¦ 460,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦810¦0603¦0700300¦ ¦ 460,4¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦810¦0603¦0700300¦001¦ 460,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦810¦0603¦2640000¦ ¦ 101,7¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦810¦0603¦2640200¦ ¦ 101,7¦
¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0603¦2640200¦012¦ 101,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦810¦0603¦4100000¦ ¦ 6395,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦810¦0603¦4100100¦ ¦ 6395,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦810¦0603¦4100100¦001¦ 6395,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦810¦0603¦4110000¦ ¦ 33750,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦810¦0603¦4119900¦ ¦ 33750,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦810¦0603¦4119900¦001¦ 33750,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦810¦0605¦ ¦ ¦ 44537,4¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦810¦0605¦0020000¦ ¦ 26386,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦810¦0605¦0020400¦ ¦ 26386,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0605¦0020400¦012¦ 26386,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦810¦0605¦0700000¦ ¦ 17310,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦810¦0605¦0700300¦ ¦ 16661,3¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0605¦0700300¦012¦ 16661,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦810¦0605¦0700400¦ ¦ 649,3¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦810¦0605¦0700400¦013¦ 649,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦810¦0605¦2180000¦ ¦ 840,2¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦810¦0605¦2180100¦ ¦ 840,2¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦0605¦2180100¦012¦ 840,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦810¦1100¦ ¦ ¦ 28455,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦810¦1102¦ ¦ ¦ 28455,9¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦810¦1102¦2800000¦ ¦ 28455,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦810¦1102¦2800300¦ ¦ 28455,9¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦1102¦2800300¦010¦ 28455,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ Òîìñêîé ¦811¦ ¦ ¦ ¦ 4590277,9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦811¦0100¦ ¦ ¦ 278,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦811¦0114¦ ¦ ¦ 278,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦811¦0114¦0700000¦ ¦ 278,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦811¦0114¦0700400¦ ¦ 278,9¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦811¦0114¦0700400¦013¦ 278,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦811¦0700¦ ¦ ¦ 97292,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦811¦0704¦ ¦ ¦ 96890,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦811¦0704¦4270000¦ ¦ 52857,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0704¦4279900¦ ¦ 52857,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0704¦4279900¦001¦ 52857,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦811¦0704¦4360000¦ ¦ 44033,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ ¦811¦0704¦4360800¦ ¦ 44033,4¦
¦äëÿ âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0704¦4360800¦001¦ 44033,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦811¦0707¦ ¦ ¦ 302,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦811¦0707¦4320000¦ ¦ 302,5¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé ¦811¦0707¦4320200¦ ¦ 302,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ñðåäñòâ ¦811¦0707¦4320201¦ ¦ 302,5¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0707¦4320201¦001¦ 302,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦811¦0709¦ ¦ ¦ 99,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦811¦0709¦5220000¦ ¦ 99,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦811¦0709¦5220800¦ ¦ 99,5¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0709¦5220800¦012¦ 99,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦811¦0900¦ ¦ ¦ 1498345,8¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦811¦0901¦ ¦ ¦ 787004,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦811¦0901¦4700000¦ ¦ 787004,5¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ¦811¦0901¦4700200¦ ¦ 32691,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0901¦4700200¦001¦ 32691,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0901¦4709900¦ ¦ 754313,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0901¦4709900¦001¦ 754313,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦811¦0902¦ ¦ ¦ 230695,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦811¦0902¦4700000¦ ¦ 117490,8¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0902¦4709900¦ ¦ 117490,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0902¦4709900¦001¦ 117490,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå¦811¦0902¦4710000¦ ¦ 30141,1¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0902¦4719900¦ ¦ 30141,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0902¦4719900¦001¦ 30141,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦811¦0902¦5200000¦ ¦ 83063,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦811¦0902¦5202000¦ ¦ 83063,9¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦811¦0902¦5202000¦005¦ 83063,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ñòàöèîíàðàõ ¦811¦0903¦ ¦ ¦ 39930,7¦
¦âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦811¦0903¦4700000¦ ¦ 39930,7¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0903¦4709900¦ ¦ 39930,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0903¦4709900¦001¦ 39930,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦811¦0904¦ ¦ ¦ 63158,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦811¦0904¦4700000¦ ¦ 63158,4¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0904¦4709900¦ ¦ 63158,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0904¦4709900¦001¦ 63158,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦811¦0906¦ ¦ ¦ 68112,3¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé êðîâè ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ïåðåëèâàíèÿ ¦811¦0906¦4720000¦ ¦ 68112,3¦
¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0906¦4729900¦ ¦ 68112,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0906¦4729900¦001¦ 68112,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå áëàãîïîëó÷èå¦811¦0907¦ ¦ ¦ 6993,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦811¦0907¦4810000¦ ¦ 6993,0¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ¦811¦0907¦4817700¦ ¦ 6993,0¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0907¦4817700¦012¦ 6993,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦811¦0910¦ ¦ ¦ 302451,1¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦811¦0910¦0020000¦ ¦ 38319,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦811¦0910¦0020400¦ ¦ 38319,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦0020400¦012¦ 38319,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦811¦0910¦0700000¦ ¦ 11771,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦811¦0910¦0700400¦ ¦ 11771,3¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦811¦0910¦0700400¦013¦ 11771,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦811¦0910¦4520000¦ ¦ 11779,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0910¦4529900¦ ¦ 11779,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0910¦4529900¦001¦ 11779,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦811¦0910¦4690000¦ ¦ 74530,0¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0910¦4699900¦ ¦ 74530,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0910¦4699900¦001¦ 74530,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦811¦0910¦4850000¦ ¦ 109794,2¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé¦811¦0910¦4851400¦ ¦ 11645,9¦
¦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 ¦811¦0910¦4851400¦012¦ 11063,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé¦811¦0910¦4851401¦ ¦ 582,3¦
¦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 çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦4851401¦012¦ 582,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ôîðìèðîâàíèå¦811¦0910¦4851700¦ ¦ 2611,6¦
¦çäîðîâîãî îáðàçà æèçíè ó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦4851700¦012¦ 2611,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦811¦0910¦4859700¦ ¦ 95536,7¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦811¦0910¦4859700¦013¦ 95536,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîìà ðåáåíêà ¦811¦0910¦4860000¦ ¦ 36282,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦811¦0910¦4869900¦ ¦ 36282,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦811¦0910¦4869900¦001¦ 36282,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦811¦0910¦5220000¦ ¦ 19974,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦811¦0910¦5220800¦ ¦ 2454,7¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5220800¦012¦ 2454,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îêàçàíèå ¦811¦0910¦5221500¦ ¦ 10999,0¦
¦ýêñòðåííîé âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦êàðäèîëîãè÷åñêîé ïîìîùè íàñåëåíèþ Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5221500¦012¦ 10999,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà¦811¦0910¦5222100¦ ¦ 3284,1¦
¦îíêîãèíåêîëîãè÷åñêèõ çàáîëåâàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèÿ æåíùèí, ïåðåíåñøèõ óêàçàííûå¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5222100¦012¦ 3284,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦811¦0910¦5222200¦ ¦ 3236,4¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦811¦0910¦5222201¦ ¦ 3236,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦0910¦5222201¦012¦ 3236,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦811¦1000¦ ¦ ¦ 183946,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦811¦1003¦ ¦ ¦ 183946,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦811¦1003¦5050000¦ ¦ 183946,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ãîäà ¦811¦1003¦5050300¦ ¦ 183946,9¦
¦N 178-ÔÇ "Î ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦811¦1003¦5050302¦ ¦ 183946,9¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦811¦1003¦5050302¦005¦ 183946,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦1100¦ ¦ ¦ 2810413,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦811¦1102¦ ¦ ¦ 11937,3¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦1102¦5210000¦ ¦ 11000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦811¦1102¦5210100¦ ¦ 11000,0¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ íà ïðîâåäåíèå êàïèòàëüíîãî ¦811¦1102¦5210122¦ ¦ 11000,0¦
¦ðåìîíòà çäàíèÿ äëÿ ðàçìåùåíèÿ ïîëèêëèíèêè¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÇ "Êðèâîøåèíñêàÿ öåíòðàëüíàÿ ðàéîííàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà" áþäæåòó ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Êðèâîøåèíñêèé ðàéîí" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦811¦1102¦5210122¦010¦ 11000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦811¦1102¦5220000¦ ¦ 937,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦811¦1102¦5220800¦ ¦ 937,3¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦811¦1102¦5220800¦010¦ 937,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦811¦1103¦ ¦ ¦ 92129,9¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦811¦1103¦5200000¦ ¦ 79289,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦811¦1103¦5201800¦ ¦ 79289,9¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦811¦1103¦5201800¦009¦ 79289,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦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¦ ¦ ¦ 37041,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦811¦1104¦5200000¦ ¦ 37041,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦811¦1104¦5201500¦ ¦ 37041,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ââåäåíèå ¦811¦1104¦5201503¦ ¦ 37041,0¦
¦íîâûõ ñèñòåì îïëàòû òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦811¦1104¦5201503¦017¦ 37041,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦811¦1105¦ ¦ ¦ 2669305,6¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦811¦1105¦5050000¦ ¦ 2476479,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 28 èþíÿ ¦811¦1105¦5051700¦ ¦ 2476479,1¦
¦1991 ãîäà N 1499-1 "Î ìåäèöèíñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèè ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦811¦1105¦5051703¦ ¦ 2476479,1¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦811¦1105¦5051703¦795¦ 2476479,1¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦811¦1105¦5200000¦ ¦ 192826,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦811¦1105¦5202100¦ ¦ 192826,5¦
¦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¦ 192826,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ïî ìîëîäåæíîé ïîëèòèêå, ¦813¦ ¦ ¦ ¦ 172229,7¦
¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦813¦0100¦ ¦ ¦ 9809,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦813¦0114¦ ¦ ¦ 9809,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦813¦0114¦5220000¦ ¦ 9809,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦813¦0114¦5221300¦ ¦ 9809,3¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦0114¦5221300¦012¦ 9809,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦813¦0700¦ ¦ ¦ 46477,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåå îáðàçîâàíèå ¦813¦0702¦ ¦ ¦ 24294,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦813¦0702¦4230000¦ ¦ 24294,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦813¦0702¦4239900¦ ¦ 24294,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦813¦0702¦4239900¦001¦ 24294,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦813¦0707¦ ¦ ¦ 7485,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦813¦0707¦0700000¦ ¦ 1394,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦813¦0707¦0700400¦ ¦ 1394,2¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦813¦0707¦0700400¦013¦ 1394,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦813¦0707¦4310000¦ ¦ 5636,0¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦813¦0707¦4310100¦ ¦ 5636,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦0707¦4310100¦012¦ 5636,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦813¦0707¦4320000¦ ¦ 455,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé ¦813¦0707¦4320200¦ ¦ 455,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ñðåäñòâ ¦813¦0707¦4320201¦ ¦ 455,0¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦813¦0707¦4320201¦001¦ 455,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦813¦0709¦ ¦ ¦ 14697,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦813¦0709¦0020000¦ ¦ 13737,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦813¦0709¦0020400¦ ¦ 13737,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦0709¦0020400¦012¦ 13737,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦813¦0709¦0700000¦ ¦ 960,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦813¦0709¦0700400¦ ¦ 960,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦813¦0709¦0700400¦013¦ 960,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦813¦0900¦ ¦ ¦ 56525,9¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦813¦0908¦ ¦ ¦ 56525,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦813¦0908¦0700000¦ ¦ 7793,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦813¦0908¦0700400¦ ¦ 7793,1¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦813¦0908¦0700400¦013¦ 7793,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦813¦0908¦4230000¦ ¦ 3642,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦813¦0908¦4239900¦ ¦ 3642,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì öåíòðàì ¦813¦0908¦4239901¦ ¦ 3642,9¦
¦ñïîðòèâíîé ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦813¦0908¦4239901¦019¦ 3642,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦813¦0908¦5120000¦ ¦ 45089,9¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦813¦0908¦5129700¦ ¦ 45089,9¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦0908¦5129700¦012¦ 45089,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦813¦1100¦ ¦ ¦ 59417,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦813¦1102¦ ¦ ¦ 51975,2¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦813¦1102¦5210000¦ ¦ 51975,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦813¦1102¦5210100¦ ¦ 51975,2¦
¦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¦ ¦ 41975,2¦
¦ðàçâèòèÿ ôèçè÷åñêîé êóëüòóðû è ìàññîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦813¦1102¦5210106¦010¦ 41975,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦813¦1102¦5210117¦ ¦ 10000,0¦
¦îáðàçîâàíèÿ "Ãîðîäñêîé îêðóã - çàêðûòîå ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå Ñåâåðñê Òîìñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò çäàíèÿ ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà "Þïèòåð" ÌÎÓ ÄÎÄ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíàÿ øêîëà îëèìïèéñêîãî ðåçåðâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãèìíàñòèêè èì. Ð.Êóçíåöîâà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦813¦1102¦5210117¦010¦ 10000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦813¦1104¦ ¦ ¦ 7442,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦813¦1104¦5200000¦ ¦ 7442,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦813¦1104¦5201500¦ ¦ 7442,1¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ââåäåíèå ¦813¦1104¦5201503¦ ¦ 7442,1¦
¦íîâûõ ñèñòåì îïëàòû òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦813¦1104¦5201503¦017¦ 7442,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ïî êóëüòóðå Òîìñêîé îáëàñòè ¦814¦ ¦ ¦ ¦ 429627,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦814¦0700¦ ¦ ¦ 59907,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦814¦0704¦ ¦ ¦ 52052,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦814¦0704¦4270000¦ ¦ 52052,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0704¦4279900¦ ¦ 52052,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0704¦4279900¦001¦ 52052,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦814¦0705¦ ¦ ¦ 6821,5¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦814¦0705¦4280000¦ ¦ 6821,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0705¦4289900¦ ¦ 6821,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0705¦4289900¦001¦ 6821,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦814¦0709¦ ¦ ¦ 1033,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814¦0709¦5220000¦ ¦ 1033,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦814¦0709¦5220800¦ ¦ 1033,6¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦0709¦5220800¦012¦ 1033,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦814¦0800¦ ¦ ¦ 283096,8¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êóëüòóðà ¦814¦0801¦ ¦ ¦ 247702,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦814¦0801¦4400000¦ ¦ 27103,6¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0801¦4409900¦ ¦ 27103,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0801¦4409900¦001¦ 27103,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦814¦0801¦4410000¦ ¦ 42724,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0801¦4419900¦ ¦ 42724,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0801¦4419900¦001¦ 42724,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áèáëèîòåêè ¦814¦0801¦4420000¦ ¦ 44444,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0801¦4429900¦ ¦ 44444,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0801¦4429900¦001¦ 44444,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦814¦0801¦4430000¦ ¦ 100299,8¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì òåàòðàëüíûì, ¦814¦0801¦4430200¦ ¦ 45127,7¦
¦êîíöåðòíûì è äðóãèì îðãàíèçàöèÿì íà ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ãîñóäàðñòâåííîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦814¦0801¦4430200¦019¦ 45127,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì òåàòðàëüíûì, ¦814¦0801¦4430300¦ ¦ 2300,0¦
¦êîíöåðòíûì è äðóãèì îðãàíèçàöèÿì (çà ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ñóáñèäèé íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦814¦0801¦4430300¦019¦ 2300,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦814¦0801¦4439900¦ ¦ 52872,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0801¦4439900¦001¦ 52872,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦814¦0801¦4500000¦ ¦ 33130,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦814¦0801¦4508500¦ ¦ 33130,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦814¦0801¦4508500¦001¦ 23013,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦814¦0801¦4508500¦013¦ 10117,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦814¦0806¦ ¦ ¦ 35394,1¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦814¦0806¦0010000¦ ¦ 461,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦814¦0806¦0015300¦ ¦ 461,6¦
¦Ôåäåðàöèè ïî ãîñóäàðñòâåííîé îõðàíå ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦0806¦0015300¦012¦ 461,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦814¦0806¦0020000¦ ¦ 21591,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦814¦0806¦0020400¦ ¦ 21591,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦0806¦0020400¦012¦ 21591,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦814¦0806¦0700000¦ ¦ 12023,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦814¦0806¦0700400¦ ¦ 12023,5¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦814¦0806¦0700400¦013¦ 12023,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦814¦0806¦2180000¦ ¦ 150,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦814¦0806¦2180100¦ ¦ 150,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦0806¦2180100¦012¦ 150,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814¦0806¦5220000¦ ¦ 1168,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦814¦0806¦5220800¦ ¦ 1168,0¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦0806¦5220800¦012¦ 1168,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦814¦1100¦ ¦ ¦ 86623,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦814¦1102¦ ¦ ¦ 36834,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦814¦1102¦5210000¦ ¦ 36834,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦814¦1102¦5210100¦ ¦ 36834,0¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îïëàòó òðóäà ðóêîâîäèòåëÿì è ¦814¦1102¦5210101¦ ¦ 36834,0¦
¦ñïåöèàëèñòàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà â ÷àñòè âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
¦íàäáàâîê è äîïëàò ê òàðèôíîé ñòàâêå ¦ ¦ ¦ ¦ ¦ ¦
¦(äîëæíîñòíîìó îêëàäó) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦814¦1102¦5210101¦010¦ 36834,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦814¦1104¦ ¦ ¦ 49789,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦814¦1104¦4500000¦ ¦ 2486,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦814¦1104¦4500600¦ ¦ 2486,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦
¦è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦814¦1104¦4500600¦017¦ 2486,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦814¦1104¦5200000¦ ¦ 47303,3¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦814¦1104¦5201500¦ ¦ 47303,3¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ââåäåíèå ¦814¦1104¦5201503¦ ¦ 47205,2¦
¦íîâûõ ñèñòåì îïëàòû òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦814¦1104¦5201503¦017¦ 47205,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà âûïëàòó ¦814¦1104¦5201504¦ ¦ 98,1¦
¦íàäáàâîê ê ïåíñèè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì èç ÷èñëà ðóêîâîäèòåëåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà, èìåþùèì ñïåöèàëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèÿ, íà÷èíàþùèåñÿ ñî ñëîâ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çàñëóæåííûé...", â ðàçìåðå 1000 ðóáëåé, ¦ ¦ ¦ ¦ ¦ ¦
¦èëè "Íàðîäíûé..." - â ðàçìåðå 2000 ðóáëåé¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦814¦1104¦5201504¦017¦ 98,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò îáùåãî îáðàçîâàíèÿ Òîìñêîé ¦815¦ ¦ ¦ ¦ 4393793,9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦815¦0700¦ ¦ ¦ 588057,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåå îáðàçîâàíèå ¦815¦0702¦ ¦ ¦ 430384,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦815¦0702¦0700000¦ ¦ 6677,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦815¦0702¦0700400¦ ¦ 6677,7¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦0702¦0700400¦013¦ 6677,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦815¦0702¦4210000¦ ¦ 32136,9¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0702¦4219900¦ ¦ 32136,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0702¦4219900¦001¦ 32136,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Øêîëû-èíòåðíàòû ¦815¦0702¦4220000¦ ¦ 298485,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0702¦4229900¦ ¦ 298485,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0702¦4229900¦001¦ 298485,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦815¦0702¦4230000¦ ¦ 17403,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0702¦4239900¦ ¦ 17403,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0702¦4239900¦001¦ 17403,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦815¦0702¦4360000¦ ¦ 71706,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äèñòàíöèîííîå îáðàçîâàíèå äåòåé-èíâàëèäîâ¦815¦0702¦4361400¦ ¦ 71706,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0702¦4361400¦012¦ 66993,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äèñòàíöèîííîå îáðàçîâàíèå äåòåé-èíâàëèäîâ¦815¦0702¦4361401¦ ¦ 4713,0¦
¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0702¦4361401¦012¦ 4713,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦815¦0702¦5200000¦ ¦ 3975,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦815¦0702¦5200900¦ ¦ 2375,1¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0702¦5200900¦001¦ 2375,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦815¦0702¦5201100¦ ¦ 1600,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0702¦5201100¦012¦ 1600,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦815¦0704¦ ¦ ¦ 38806,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦815¦0704¦0700000¦ ¦ 120,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦815¦0704¦0700400¦ ¦ 120,4¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦0704¦0700400¦013¦ 120,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦815¦0704¦4270000¦ ¦ 38686,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0704¦4279900¦ ¦ 38686,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0704¦4279900¦001¦ 38686,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦815¦0705¦ ¦ ¦ 20324,4¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦815¦0705¦4280000¦ ¦ 20324,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0705¦4289900¦ ¦ 20324,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0705¦4289900¦001¦ 20324,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦815¦0707¦ ¦ ¦ 4203,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦815¦0707¦4320000¦ ¦ 4203,9¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé ¦815¦0707¦4320200¦ ¦ 4203,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ñðåäñòâ ¦815¦0707¦4320201¦ ¦ 4203,9¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0707¦4320201¦001¦ 4203,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦815¦0709¦ ¦ ¦ 94338,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦815¦0709¦0020000¦ ¦ 15707,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦815¦0709¦0020400¦ ¦ 15707,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦0020400¦012¦ 15707,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦815¦0709¦0700000¦ ¦ 4771,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦815¦0709¦0700400¦ ¦ 4771,1¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦0709¦0700400¦013¦ 4771,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦815¦0709¦4350000¦ ¦ 12518,2¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0709¦4359900¦ ¦ 12518,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0709¦4359900¦001¦ 12518,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦815¦0709¦4360000¦ ¦ 40421,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦815¦0709¦4360100¦ ¦ 31342,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦0709¦4360100¦013¦ 31342,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦815¦0709¦4360900¦ ¦ 6131,6¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦4360900¦012¦ 6131,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦815¦0709¦4369300¦ ¦ 2947,4¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦0709¦4369300¦013¦ 1950,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòèïåíäèè Ãóáåðíàòîðà Òîìñêîé îáëàñòè ¦815¦0709¦4369301¦ ¦ 997,4¦
¦ëó÷øèì ó÷èòåëÿì îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Òîìñêîé îáëàñòè â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïîðÿäêîì, óñòàíîâëåííûì Àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦815¦0709¦4369301¦013¦ 997,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦815¦0709¦4520000¦ ¦ 14283,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦815¦0709¦4529900¦ ¦ 14283,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦815¦0709¦4529900¦001¦ 14283,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦815¦0709¦5220000¦ ¦ 6636,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦815¦0709¦5221300¦ ¦ 2044,6¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦5221300¦012¦ 2044,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦815¦0709¦5222200¦ ¦ 4591,9¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦815¦0709¦5222201¦ ¦ 350,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦5222201¦012¦ 350,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦815¦0709¦5222202¦ ¦ 3069,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦5222202¦012¦ 3069,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦815¦0709¦5222203¦ ¦ 1172,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦0709¦5222203¦012¦ 1172,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1100¦ ¦ ¦ 3805736,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦815¦1102¦ ¦ ¦ 221361,7¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦815¦1102¦4360000¦ ¦ 82737,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â¦815¦1102¦4361500¦ ¦ 82737,0¦
¦çäàíèÿõ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦4361500¦010¦ 54237,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦815¦1102¦4361501¦ ¦ 28500,0¦
¦ìåðîïðèÿòèé â çäàíèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦4361501¦010¦ 28500,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1102¦5210000¦ ¦ 138194,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦815¦1102¦5210100¦ ¦ 138194,7¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ðàçâèòèå èíôðàñòðóêòóðû ¦815¦1102¦5210110¦ ¦ 133588,7¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦5210110¦010¦ 133588,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå àâòîáóñîâ äëÿ ¦815¦1102¦5210120¦ ¦ 4606,0¦
¦îðãàíèçàöèè ïîäâîçà îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûå îáùåîáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦5210120¦010¦ 4606,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦815¦1102¦5220000¦ ¦ 430,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦815¦1102¦5220800¦ ¦ 430,0¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦815¦1102¦5220800¦010¦ 430,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦815¦1103¦ ¦ ¦ 3127282,6¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦815¦1103¦5200000¦ ¦ 103557,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦815¦1103¦5200900¦ ¦ 103557,7¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦815¦1103¦5200900¦009¦ 103557,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1103¦5210000¦ ¦ 3023724,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦815¦1103¦5210200¦ ¦ 3023724,9¦
¦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 îòäåëüíûõ ¦815¦1103¦5210202¦ ¦ 20631,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ïðîãðàììàì â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ñàíàòîðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà äëÿ äåòåé, íóæäàþùèõñÿ â äëèòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦815¦1103¦5210202¦009¦ 20631,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ ¦815¦1103¦5210209¦ ¦ 2620907,4¦
¦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¦ 2620907,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà âûïëàòó äîïëàò ê ¦815¦1103¦5210210¦ ¦ 3604,2¦
¦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¦ 3604,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦815¦1103¦5210211¦ ¦ 97568,0¦
¦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¦ 97568,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦815¦1103¦5210215¦ ¦ 266993,5¦
¦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¦ 266993,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦815¦1103¦5210220¦ ¦ 4853,2¦
¦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¦ 4853,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦815¦1103¦5210226¦ ¦ 9167,6¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî âîñïèòàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáó÷åíèþ äåòåé-èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦815¦1103¦5210226¦009¦ 9167,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1104¦ ¦ ¦ 457092,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦815¦1104¦4360000¦ ¦ 39111,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, ¦815¦1104¦4369300¦ ¦ 39111,5¦
¦îáðàçîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è èíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèÿ çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòèïåíäèè Ãóáåðíàòîðà Òîìñêîé îáëàñòè ¦815¦1104¦4369301¦ ¦ 39111,5¦
¦ëó÷øèì ó÷èòåëÿì îáëàñòíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Òîìñêîé îáëàñòè â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïîðÿäêîì, óñòàíîâëåííûì Àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1104¦4369301¦017¦ 39111,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦815¦1104¦5200000¦ ¦ 417980,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦815¦1104¦5201500¦ ¦ 393315,1¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà ÷àñòè÷íóþ ¦815¦1104¦5201502¦ ¦ 39465,5¦
¦îïëàòó ñòîèìîñòè ïèòàíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1104¦5201502¦017¦ 39465,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ââåäåíèå ¦815¦1104¦5201503¦ ¦ 120783,0¦
¦íîâûõ ñèñòåì îïëàòû òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1104¦5201503¦017¦ 120783,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà ñòèìóëèðóþùèå ¦815¦1104¦5201510¦ ¦ 233066,6¦
¦âûïëàòû çà âûñîêèå ðåçóëüòàòû è êà÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíÿåìûõ ðàáîò â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêîì, óñòàíîâëåííûì Àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè, â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1104¦5201510¦017¦ 233066,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà âûïëàòó â 2010¦815¦1104¦5203200¦ ¦ 24665,4¦
¦ãîäó äåíåæíîãî ïîîùðåíèÿ êîëëåêòèâàì ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè, âíåäðÿþùèõ èííîâàöèîííûå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå ïðîãðàììû, ïîáåäèâøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñíîì îòáîðå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦815¦1104¦5203200¦017¦ 24665,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Óïðàâëåíèå íà÷àëüíîãî ïðîôåññèîíàëüíîãî ¦816¦ ¦ ¦ ¦ 914842,1¦
¦îáðàçîâàíèÿ Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦816¦0100¦ ¦ ¦ 45,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦816¦0114¦ ¦ ¦ 45,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦816¦0114¦5220000¦ ¦ 45,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦816¦0114¦5221300¦ ¦ 45,0¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé îáëàñòè íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦0114¦5221300¦012¦ 45,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦816¦0700¦ ¦ ¦ 914797,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåå îáðàçîâàíèå ¦816¦0702¦ ¦ ¦ 7403,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè¦816¦0702¦4230000¦ ¦ 7403,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦816¦0702¦4239900¦ ¦ 7403,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0702¦4239900¦001¦ 7403,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦816¦0703¦ ¦ ¦ 658083,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦816¦0703¦0700000¦ ¦ 314,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦816¦0703¦0700400¦ ¦ 314,9¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦816¦0703¦0700400¦013¦ 314,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦816¦0703¦4250000¦ ¦ 629087,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ¦816¦0703¦4250001¦ ¦ 20483,6¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦816¦0703¦4250001¦019¦ 20483,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦816¦0703¦4259900¦ ¦ 608603,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0703¦4259900¦001¦ 608603,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦816¦0703¦4360000¦ ¦ 28681,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ ¦816¦0703¦4360800¦ ¦ 28681,5¦
¦äëÿ âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ëàáîðàòîðíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0703¦4360800¦001¦ 28681,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦816¦0704¦ ¦ ¦ 223168,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦816¦0704¦0700000¦ ¦ 571,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦816¦0704¦0700400¦ ¦ 571,5¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦816¦0704¦0700400¦013¦ 571,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦816¦0704¦2180000¦ ¦ 2480,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦816¦0704¦2180100¦ ¦ 2480,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦0704¦2180100¦012¦ 2480,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦816¦0704¦4270000¦ ¦ 220116,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦816¦0704¦4279900¦ ¦ 220116,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0704¦4279900¦001¦ 220116,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦816¦0707¦ ¦ ¦ 2300,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦816¦0707¦4320000¦ ¦ 2300,0¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé ¦816¦0707¦4320200¦ ¦ 2300,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ñðåäñòâ ¦816¦0707¦4320201¦ ¦ 2300,0¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0707¦4320201¦001¦ 2267,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦816¦0707¦4320201¦019¦ 32,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦816¦0709¦ ¦ ¦ 23841,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦816¦0709¦0020000¦ ¦ 10389,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦816¦0709¦0020400¦ ¦ 10389,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦0709¦0020400¦012¦ 10389,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦816¦0709¦0700000¦ ¦ 353,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦816¦0709¦0700400¦ ¦ 353,6¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦816¦0709¦0700400¦013¦ 353,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦816¦0709¦4520000¦ ¦ 12599,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦816¦0709¦4529900¦ ¦ 12599,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦816¦0709¦4529900¦001¦ 12599,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦816¦0709¦5220000¦ ¦ 499,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦816¦0709¦5222200¦ ¦ 499,8¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦816¦0709¦5222203¦ ¦ 499,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦0709¦5222203¦012¦ 499,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ïî ñîöèàëüíî-ýêîíîìè÷åñêîìó ¦817¦ ¦ ¦ ¦ 1418961,6¦
¦ðàçâèòèþ ñåëà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦817¦0400¦ ¦ ¦ 1074286,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦817¦0405¦ ¦ ¦ 1043143,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦817¦0405¦1000000¦ ¦ 23206,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦817¦0405¦1006000¦ ¦ 23206,0¦
¦è âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ãîäû è íঠ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦1006000¦006¦ 23206,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦817¦0405¦2600000¦ ¦ 555088,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦817¦0405¦2600100¦ ¦ 45958,6¦
¦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 íà âîçìåùåíèå ¦817¦0405¦2600101¦ ¦ 45958,6¦
¦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 çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600101¦006¦ 45958,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦817¦0405¦2600400¦ ¦ 334939,1¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ íà ïîääåðæêó ñàäîâîä÷åñêèõ ¦817¦0405¦2600405¦ ¦ 3599,9¦
¦òîâàðèùåñòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600405¦012¦ 3599,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦817¦0405¦2600406¦ ¦ 15543,1¦
¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦
¦(êðîìå ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò¦ ¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ êîîïåðàòèâàõ, â 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600406¦006¦ 15543,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦817¦0405¦2600407¦ ¦ 5378,7¦
¦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¦ 5378,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò ïî ¦817¦0405¦2600410¦ ¦ 248967,5¦
¦òåõíè÷åñêîìó îñíàùåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600410¦006¦ 248967,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦817¦0405¦2600411¦ ¦ 2700,0¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ ðàáîò â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600411¦012¦ 2700,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå çàòðàò íà ðàçâèòèå¦817¦0405¦2600414¦ ¦ 12914,1¦
¦êà÷åñòâåííîé ïîäãîòîâêè ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600414¦006¦ 12914,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ¦817¦0405¦2600415¦ ¦ 350,0¦
¦èíôîðìàöèîííî-êîíñóëüòàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600415¦012¦ 350,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ íà ïðîâåäåíèå âûñòàâîê, ¦817¦0405¦2600416¦ ¦ 450,0¦
¦ñìîòðîâ-êîíêóðñîâ, ñåìèíàðîâ, ñîâåùàíèé ⦠¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600416¦012¦ 450,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ íà ïðîâåäåíèå îáëàñòíûõ ¦817¦0405¦2600417¦ ¦ 7745,8¦
¦êîíêóðñîâ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600417¦012¦ 7745,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ êâàëèôèêàöèè è ¦817¦0405¦2600418¦ ¦ 3582,9¦
¦ïåðåïîäãîòîâêå ðóêîâîäèòåëåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ îðãàíèçàöèé ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600418¦012¦ 3582,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ ÎÃÀÓ "Àãðàðíûé öåíòð Òîìñêîé ¦817¦0405¦2600419¦ ¦ 9198,1¦
¦îáëàñòè" íà âîçìåùåíèå íîðìàòèâíûõ çàòðàò¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ãîñóäàðñòâåííûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦817¦0405¦2600419¦019¦ 9198,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦817¦0405¦2600420¦ ¦ 19010,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦817¦0405¦2600420¦013¦ 19010,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè â öåëÿõ âîçìåùåíèÿ çàòðàò íà ¦817¦0405¦2600421¦ ¦ 1539,5¦
¦ïîäãîòîâêó ñïåöèàëèñòîâ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600421¦006¦ 1539,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ñîçäàíèþ Åäèíîé ñèñòåìû ¦817¦0405¦2600422¦ ¦ 1200,0¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ÀÏÊ Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0405¦2600422¦012¦ 1200,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå íåäîïîëó÷åííûõ ¦817¦0405¦2600424¦ ¦ 2759,2¦
¦äîõîäîâ â ñâÿçè ñ ïðîèçâîäñòâîì ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåàëèçàöèåé) òîâàðîâ, âûïîëíåíèåì ðàáîò,¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600424¦006¦ 2759,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦817¦0405¦2600700¦ ¦ 8884,4¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦817¦0405¦2600701¦ ¦ 8884,4¦
¦ñåìåíîâîäñòâà çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600701¦006¦ 8884,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà è¦817¦0405¦2600900¦ ¦ 742,1¦
¦êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà è¦817¦0405¦2600901¦ ¦ 742,1¦
¦êîíîïëè çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2600901¦006¦ 742,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦817¦0405¦2601000¦ ¦ 176,2¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦817¦0405¦2601001¦ ¦ 176,2¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601001¦006¦ 176,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦817¦0405¦2601100¦ ¦ 17485,0¦
¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦817¦0405¦2601101¦ ¦ 17485,0¦
¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601101¦006¦ 17485,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦817¦0405¦2601300¦ ¦ 38903,1¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦817¦0405¦2601301¦ ¦ 38903,1¦
¦æèâîòíîâîäñòâà çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601301¦006¦ 38903,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦817¦0405¦2601400¦ ¦ 30662,0¦
¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦ ¦
¦(êðîìå ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò¦ ¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦817¦0405¦2601401¦ ¦ 30662,0¦
¦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 çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601401¦006¦ 30662,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦817¦0405¦2601900¦ ¦ 56061,7¦
¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦817¦0405¦2601904¦ ¦ 56061,7¦
¦çíà÷èìîé ðåãèîíàëüíîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ìÿñíîãî ñêîòîâîäñòâà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2601904¦006¦ 56061,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦817¦0405¦2603100¦ ¦ 21275,8¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦817¦0405¦2603101¦ ¦ 21275,8¦
¦ñðåäñòâ õèìèçàöèè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2603101¦006¦ 21275,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦817¦0405¦2610000¦ ¦ 11287,3¦
¦óñëóã â îáëàñòè ñåëüñêîãî õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦817¦0405¦2619900¦ ¦ 11287,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦817¦0405¦2619900¦001¦ 11287,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ðàçâèòèÿ ¦817¦0405¦2670000¦ ¦ 453562,2¦
¦ñåëüñêîãî õîçÿéñòâà è ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêîâ ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ íà 2008 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ¦817¦0405¦2670500¦ ¦ 453562,2¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîääåðæêà ýëèòíîãî ñåìåíîâîäñòâà ¦817¦0405¦2670503¦ ¦ 3655,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2670503¦006¦ 3655,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦817¦0405¦2670507¦ ¦ 95467,6¦
¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2670507¦006¦ 95467,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîääåðæêà ïëåìåííîãî æèâîòíîâîäñòâà ¦817¦0405¦2670509¦ ¦ 21950,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2670509¦006¦ 21950,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦817¦0405¦2670510¦ ¦ 114253,0¦
¦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¦2670510¦006¦ 114253,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦817¦0405¦2670513¦ ¦ 177846,0¦
¦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¦2670513¦006¦ 177846,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦817¦0405¦2670514¦ ¦ 40390,6¦
¦çíà÷èìîé ðåãèîíàëüíîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ìÿñíîãî ñêîòîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦0405¦2670514¦006¦ 40390,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦817¦0412¦ ¦ ¦ 31142,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦817¦0412¦0020000¦ ¦ 28208,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦817¦0412¦0020400¦ ¦ 28208,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦0412¦0020400¦012¦ 28208,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦817¦0412¦0700000¦ ¦ 2934,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦817¦0412¦0700400¦ ¦ 2934,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦817¦0412¦0700400¦013¦ 2934,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦817¦1100¦ ¦ ¦ 344675,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦817¦1102¦ ¦ ¦ 186651,9¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦817¦1102¦1000000¦ ¦ 67251,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå¦817¦1102¦1001100¦ ¦ 67251,1¦
¦ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦817¦1102¦1001100¦099¦ 30451,1¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäîçàáîð èç ïîäçåìíûõ èñòî÷íèêîâ è ¦817¦1102¦1001107¦ ¦ 1300,0¦
¦âîäîïðîâîäíûå ñåòè â ñ. Àëåêñàíäðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦Àëåêñàíäðîâñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001107¦020¦ 1300,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáúåêòû âîäîñíàáæåíèÿ â ¦817¦1102¦1001109¦ ¦ 1800,0¦
¦ñ. Áîëüøå-Äîðîõîâî Àñèíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001109¦020¦ 1800,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû âîäîñíàáæåíèÿ â ¦817¦1102¦1001110¦ ¦ 3000,0¦
¦ñ. Çûðÿíñêîì Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001110¦020¦ 3000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîëüöîâêà âîäîïðîâîäíûõ ñåòåé çàïàäíîãî¦817¦1102¦1001112¦ ¦ 3000,0¦
¦ìèêðîðàéîíà ñ. Ìîë÷àíîâî Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001112¦020¦ 3000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàðóæíûå âîäîïðîâîäíûå ñåòè â öåíòðàëüíîé¦817¦1102¦1001113¦ ¦ 6000,0¦
¦÷àñòè ñ. Ïåðâîìàéñêîãî Ïåðâîìàéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001113¦020¦ 6000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäà ïî óë. Øêîëüíîé¦817¦1102¦1001115¦ ¦ 700,0¦
¦â ñ. Ìàëèíîâêà Êîæåâíèêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001115¦020¦ 700,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé â ¦817¦1102¦1001116¦ ¦ 600,0¦
¦ñ. Óðòàì Êîæåâíèêîâñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001116¦020¦ 600,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Àëåêñàíäðîâñêîå ¦817¦1102¦1001117¦ ¦ 1000,0¦
¦Àëåêñàíäðîâñêîãî ðàéîíà Òîìñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ìèðà - óë. Ìàéñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001117¦020¦ 1000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ìèêðîðàéîíà â ãðàíèöàõ ¦817¦1102¦1001118¦ ¦ 3000,0¦
¦óë. Äîðîæíèêîâ, ïåð. Ïðîèçâîäñòâåííîãî, ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Îêòÿáðüñêîé, óë. Ëåñíîé â ñ. Êàðãàñîê¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001118¦020¦ 3000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Êîæåâíèêîâî Òîìñêîé ¦817¦1102¦1001119¦ ¦ 1000,0¦
¦îáëàñòè, I î÷åðåäü, 2 ýòàï ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001119¦020¦ 1000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîïðîâîä â ñ. Ìåëüíèêîâî Øåãàðñêîãî ¦817¦1102¦1001124¦ ¦ 2000,0¦
¦ðàéîíà Òîìñêîé îáëàñòè, 2 ýòàï ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001124¦020¦ 2000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîäåðíèçàöèÿ ñòàíöèè îáåçæåëåçèâàíèÿ âîäû¦817¦1102¦1001128¦ ¦ 1000,0¦
¦ïðîèçâîäèòåëüíîñòüþ 1 êóá. ì/÷àñ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ñòàðèöà Ïàðàáåëüñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001128¦020¦ 1000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîäåðíèçàöèÿ ñòàíöèè îáåçæåëåçèâàíèÿ âîäû¦817¦1102¦1001129¦ ¦ 1000,0¦
¦ïðîèçâîäèòåëüíîñòüþ 1 êóá. ì/÷àñ â ¦ ¦ ¦ ¦ ¦ ¦
¦ï. Çàâîäñêîé Ïàðàáåëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001129¦020¦ 1000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäîïðîâîäíûå ñåòè â ñ. Êîëîìèíñêèå Ãðèâû¦817¦1102¦1001130¦ ¦ 670,0¦
¦×àèíñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001130¦020¦ 670,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîïðîâîä â ñ. Ìåëüíèêîâî Øåãàðñêîãî ¦817¦1102¦1001132¦ ¦ 2000,0¦
¦ðàéîíà Òîìñêîé îáëàñòè, 1 ýòàï ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001132¦020¦ 2000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå æèëîãî ìèêðîðàéîíà ïî ¦817¦1102¦1001133¦ ¦ 470,0¦
¦óë. Ðàáî÷åé, óë. Ñîâåòñêîé, ¦ ¦ ¦ ¦ ¦ ¦
¦ïåð. Ñïîðòèâíîìó, óë. Øêîëüíîé â ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ïàðàáåëü Ïàðàáåëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001133¦020¦ 470,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Ïàðàáåëü Òîìñêîé îáëàñòè¦817¦1102¦1001134¦ ¦ 2200,0¦
¦(óë. Ñòðîèòåëüíàÿ, óë. Ñîâåòñêàÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001134¦020¦ 2200,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáúåêòû âîäîñíàáæåíèÿ â ä. Âîðîíèíî-ßÿ ¦817¦1102¦1001143¦ ¦ 1030,0¦
¦Àñèíîâñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001143¦020¦ 1030,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáúåêòû âîäîñíàáæåíèÿ ñ. Ìèõàéëîâêà ¦817¦1102¦1001145¦ ¦ 1000,0¦
¦Àñèíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001145¦020¦ 1000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàðóæíûå ñåòè è ñîîðóæåíèÿ âîäîñíàáæåíèÿ ¦817¦1102¦1001147¦ ¦ 1000,0¦
¦ìèêðîðàéîíà èíäèâèäóàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà "Þæíûé" â ãðàíèöàõ óëèö ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîé, Þæíîé â ñ. Ìåëüíèêîâî ¦ ¦ ¦ ¦ ¦ ¦
¦Øåãàðñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001147¦020¦ 1000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Òîëìà÷åâî Ïàðàáåëüñêîãî ¦817¦1102¦1001150¦ ¦ 3030,0¦
¦ðàéîíà Òîìñêîé îáëàñòè (I î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦1001150¦020¦ 3030,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦817¦1102¦5220000¦ ¦ 119400,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦817¦1102¦5220300¦ ¦ 119400,8¦
¦ðàçâèòèå ñåëà Òîìñêîé îáëàñòè äî 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦817¦1102¦5220300¦099¦ 31950,6¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäîçàáîð èç ïîäçåìíûõ èñòî÷íèêîâ è ¦817¦1102¦5220307¦ ¦ 700,0¦
¦âîäîïðîâîäíûå ñåòè â ñ. Àëåêñàíäðîâñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦Àëåêñàíäðîâñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220307¦020¦ 700,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáúåêòû âîäîñíàáæåíèÿ â ¦817¦1102¦5220309¦ ¦ 1000,0¦
¦ñ. Áîëüøå-Äîðîõîâî Àñèíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220309¦020¦ 1000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû âîäîñíàáæåíèÿ â ¦817¦1102¦5220310¦ ¦ 3800,0¦
¦ñ. Çûðÿíñêîì Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220310¦020¦ 3800,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêîëüöîâêà âîäîïðîâîäíûõ ñåòåé çàïàäíîãî¦817¦1102¦5220312¦ ¦ 1000,0¦
¦ìèêðîðàéîíà ñ. Ìîë÷àíîâî Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220312¦020¦ 1000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàðóæíûå âîäîïðîâîäíûå ñåòè â öåíòðàëüíîé¦817¦1102¦5220313¦ ¦ 6600,0¦
¦÷àñòè ñ. Ïåðâîìàéñêîãî Ïåðâîìàéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220313¦020¦ 6600,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäà ïî óë. Øêîëüíîé¦817¦1102¦5220315¦ ¦ 300,0¦
¦â ñ. Ìàëèíîâêà Êîæåâíèêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220315¦020¦ 300,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé â ¦817¦1102¦5220316¦ ¦ 352,0¦
¦ñ. Óðòàì Êîæåâíèêîâñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220316¦020¦ 352,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Àëåêñàíäðîâñêîå ¦817¦1102¦5220317¦ ¦ 1232,0¦
¦Àëåêñàíäðîâñêîãî ðàéîíà Òîìñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ìèðà - óë. Ìàéñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220317¦020¦ 1232,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ìèêðîðàéîíà â ãðàíèöàõ ¦817¦1102¦5220318¦ ¦ 5000,0¦
¦óë. Äîðîæíèêîâ, ïåð. Ïðîèçâîäñòâåííîãî, ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Îêòÿáðüñêîé, óë. Ëåñíîé â ñ. Êàðãàñîê¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220318¦020¦ 5000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Êîæåâíèêîâî Òîìñêîé ¦817¦1102¦5220319¦ ¦ 9000,0¦
¦îáëàñòè 1 î÷åðåäü, II ýòàï ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220319¦020¦ 9000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðàñïðåäåëèòåëüíûé ãàçîïðîâîä â ¦817¦1102¦5220320¦ ¦ 420,0¦
¦ñ. Êîæåâíèêîâî, óë. Çåëåíàÿ, N 63, 65, ¦ ¦ ¦ ¦ ¦ ¦
¦67, 68, 70, 72, 74, 76 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220320¦020¦ 420,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Òèìèðÿçåâñêîå ÌÎ "Ãîðîä ¦817¦1102¦5220321¦ ¦ 1000,0¦
¦Òîìñê" Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220321¦020¦ 1000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîïðîâîä â ñ. Ìåëüíèêîâî Øåãàðñêîãî ¦817¦1102¦5220324¦ ¦ 4300,0¦
¦ðàéîíà Òîìñêîé îáëàñòè. II ýòàï ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220324¦020¦ 4300,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ýëåêòðè÷åñêèå ñåòè â ðàéîíå íîâîé ¦817¦1102¦5220325¦ ¦ 1386,2¦
¦çàñòðîéêè â ð.ï. Áåëûé ßð Âåðõíåêåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220325¦020¦ 1386,2¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ýëåêòðîñíàáæåíèå ìèêðîðàéîíà ¦817¦1102¦5220326¦ ¦ 936,0¦
¦èíäèâèäóàëüíîé çàñòðîéêè "Þæíûé" ¦ ¦ ¦ ¦ ¦ ¦
¦ï. Êèðçàâîä Ïàðàáåëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220326¦020¦ 936,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîäåðíèçàöèÿ ñòàíöèè îáåçæåëåçèâàíèÿ âîäû¦817¦1102¦5220328¦ ¦ 990,0¦
¦ïðîèçâîäèòåëüíîñòüþ 1 êóá. ì/÷àñ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ñòàðèöà Ïàðàáåëüñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220328¦020¦ 990,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîäåðíèçàöèÿ ñòàíöèè îáåçæåëåçèâàíèÿ âîäû¦817¦1102¦5220329¦ ¦ 1000,0¦
¦ïðîèçâîäèòåëüíîñòüþ 1 êóá. ì/÷àñ â ¦ ¦ ¦ ¦ ¦ ¦
¦ï. Çàâîäñêîì Ïàðàáåëüñêîãî ðàéîíà Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220329¦020¦ 1000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäîïðîâîäíûå ñåòè â ñ. Êîëîìèíñêèå Ãðèâû¦817¦1102¦5220330¦ ¦ 300,0¦
¦×àèíñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220330¦020¦ 300,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòàíöèÿ âîäîïîäãîòîâêè ¦817¦1102¦5220331¦ ¦ 1758,7¦
¦ïðîèçâîäèòåëüíîñòüþ 480 êóá. ì/ñóò. â ñ. ¦ ¦ ¦ ¦ ¦ ¦
¦Áàê÷àð Áàê÷àðñêîãî ðàéîíà Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220331¦020¦ 1758,7¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîïðîâîä â ñ. Ìåëüíèêîâî Øåãàðñêîãî ¦817¦1102¦5220332¦ ¦ 5700,0¦
¦ðàéîíà Òîìñêîé îáëàñòè, I ýòàï ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220332¦020¦ 5700,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå æèëîãî ìèêðîðàéîíà ïî óë. ¦817¦1102¦5220333¦ ¦ 250,0¦
¦Ðàáî÷åé, óë. Ñîâåòñêîé, ïåð. Ñïîðòèâíîìó,¦ ¦ ¦ ¦ ¦ ¦
¦óë. Øêîëüíîé â ñ. Ïàðàáåëü Ïàðàáåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220333¦020¦ 250,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Ïàðàáåëü Òîìñêîé îáëàñòè¦817¦1102¦5220334¦ ¦ 1100,0¦
¦(óë. Ñòðîèòåëüíàÿ, óë. Ñîâåòñêàÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220334¦020¦ 1100,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áëàãîóñòðîéñòâî óëè÷íî-äîðîæíîé ñåòè â ¦817¦1102¦5220335¦ ¦ 5425,0¦
¦ðàéîíå çàñòðîéêè â ð.ï. Áåëûé ßð ¦ ¦ ¦ ¦ ¦ ¦
¦Âåðõíåêåòñêîãî ðàéîíà Òîìñêîé îáëàñòè. ¦ ¦ ¦ ¦ ¦ ¦
¦Óë. ×êàëîâà, óë. Ïèõòîâàÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Âåðõíåêåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220335¦020¦ 5425,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî ëèíèé ýëåêòðîïåðåäà÷è äëÿ ¦817¦1102¦5220336¦ ¦ 1100,2¦
¦æèëûõ äîìîâ ïî óëèöàì Ñèáèðñêîé, Ìèðà â ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êîæåâíèêîâî Êîæåâíèêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220336¦020¦ 1100,2¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî ñåòåé âîäîñíàáæåíèÿ äëÿ ¦817¦1102¦5220337¦ ¦ 937,2¦
¦æèëûõ äîìîâ ïî óë. Ñèáèðñêîé â ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êîæåâíèêîâî Êîæåâíèêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220337¦020¦ 937,2¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî ËÝÏ-0,4 ê ïî ¦817¦1102¦5220338¦ ¦ 1321,5¦
¦ïåð. Áåðåçîâîìó â ìêð. "Áåðåçîâûé" â ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Êðèâîøåèíî Êðèâîøåèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220338¦020¦ 1321,5¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáúåêòû ýíåðãåòè÷åñêîãî õîçÿéñòâà ¦817¦1102¦5220340¦ ¦ 9650,0¦
¦êîìïëåêñíîé êîìïàêòíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîðàéîíà "Ìèðíûé" Ìèðíåíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî ïîñåëåíèÿ Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220340¦020¦ 9650,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ýëåêòðîñíàáæåíèå ìèêðîðàéîíà ¦817¦1102¦5220341¦ ¦ 300,0¦
¦èíäèâèäóàëüíîé æèëîé çàñòðîéêè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ñîáîðíîé â ñ. Ïîäãîðíîì ×àèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220341¦020¦ 300,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âíåøíèå ñåòè âîäîñíàáæåíèÿ äëÿ ¦817¦1102¦5220342¦ ¦ 4507,8¦
¦ìèêðîðàéîíà "Àýðîïîðò" â ñ. Ïîäãîðíîì ¦ ¦ ¦ ¦ ¦ ¦
¦×àèíñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220342¦020¦ 4507,8¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáúåêòû âîäîñíàáæåíèÿ â ä. Âîðîíèíî-ßÿ ¦817¦1102¦5220343¦ ¦ 1187,8¦
¦Àñèíîâñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220343¦020¦ 1187,8¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ Äîìà êóëüòóðû â ¦817¦1102¦5220344¦ ¦ 850,0¦
¦ñ. Ôèëèìîíîâêà Àñèíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220344¦020¦ 850,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáúåêòû âîäîñíàáæåíèÿ ñ. Ìèõàéëîâêà ¦817¦1102¦5220345¦ ¦ 500,0¦
¦Àñèíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220345¦020¦ 500,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîé è ¦817¦1102¦5220346¦ ¦ 400,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ñ. Íîâî-Êóñêîâî¦ ¦ ¦ ¦ ¦ ¦
¦Àñèíîâñêîãî ðàéîíà (íàðóæíûå ñåòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèÿ âîäîñíàáæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220346¦020¦ 400,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàðóæíûå ñåòè è ñîîðóæåíèÿ âîäîñíàáæåíèÿ ¦817¦1102¦5220347¦ ¦ 700,0¦
¦ìèêðîðàéîíà èíäèâèäóàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà "Þæíûé" â ãðàíèöàõ óëèö ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîé, Þæíîé â ñ. Ìåëüíèêîâî ¦ ¦ ¦ ¦ ¦ ¦
¦Øåãàðñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220347¦020¦ 700,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçèôèêàöèÿ ìèêðîðàéîíà èíäèâèäóàëüíîãî ¦817¦1102¦5220348¦ ¦ 1067,6¦
¦æèëèùíîãî ñòðîèòåëüñòâà óë. Ñèáèðñêîé, ¦ ¦ ¦ ¦ ¦ ¦
¦Ìèðà ñ. Êîæåâíèêîâî Êîæåâíèêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220348¦020¦ 1067,6¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ýëåêòðîñíàáæåíèå ìèêðîðàéîíà ¦817¦1102¦5220349¦ ¦ 1046,3¦
¦èíäèâèäóàëüíîãî æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦"Þæíûé" â ãðàíèöàõ óëèö Ñîâåòñêîé, Þæíîé ¦ ¦ ¦ ¦ ¦ ¦
¦â ñ. Ìåëüíèêîâî Øåãàðñêîãî ðàéîíà Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220349¦020¦ 1046,3¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Òîëìà÷åâî Ïàðàáåëüñêîãî ¦817¦1102¦5220350¦ ¦ 2950,0¦
¦ðàéîíà Òîìñêîé îáëàñòè (I î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220350¦020¦ 2950,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ýëåêòðîñíàáæåíèå óë. Ëåíèíñêîé â ¦817¦1102¦5220351¦ ¦ 1096,9¦
¦ñ. Ïåðâîìàéñêîå Ïåðâîìàéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220351¦020¦ 1096,9¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìïëåêñíàÿ êîìïàêòíàÿ çàñòðîéêà è ¦817¦1102¦5220352¦ ¦ 5000,0¦
¦áëàãîóñòðîéñòâî Çîðêàëüöåâñêîãî ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿ Òîìñêîãî ðàéîíà ï. Êàéäàëîâêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220352¦020¦ 5000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå ñ. Êîæåâíèêîâî ¦817¦1102¦5220353¦ ¦ 526,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîæåâíèêîâñêèé ðàéîí" Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦(II î÷åðåäü, 2 ýòàï, 3 ïóñêîâîé êîìïëåêñ)¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220353¦020¦ 526,2¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîñíàáæåíèå æèëîãî çäàíèÿ ïî ¦817¦1102¦5220354¦ ¦ 99,7¦
¦óë. Êèðîâà, N 3 ñ. Êîæåâíèêîâî ¦ ¦ ¦ ¦ ¦ ¦
¦Êîæåâíèêîâñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220354¦020¦ 99,7¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàðóæíûé âîäîïðîâîä ê æèëûì äîìàì ¦817¦1102¦5220355¦ ¦ 659,1¦
¦ìèêðîðàéîíà "Ìîëîäåæíûé" â ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ïåðâîìàéñêîå Ïåðâîìàéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦817¦1102¦5220355¦020¦ 659,1¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦817¦1103¦ ¦ ¦ 158023,5¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦817¦1103¦2600000¦ ¦ 98613,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì¦817¦1103¦2600200¦ ¦ 1903,6¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì¦817¦1103¦2600201¦ ¦ 1903,6¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦817¦1103¦2600201¦009¦ 1903,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦817¦1103¦2601900¦ ¦ 96709,6¦
¦çíà÷èìûõ ðåãèîíàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ïîääåðæêó ýêîíîìè÷åñêè ¦817¦1103¦2601903¦ ¦ 96709,6¦
¦çíà÷èìîé ðåãèîíàëüíîé ïðîãðàììû ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëî÷íîãî ñêîòîâîäñòâà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦817¦1103¦2601903¦009¦ 96709,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ðàçâèòèÿ ¦817¦1103¦2670000¦ ¦ 34557,2¦
¦ñåëüñêîãî õîçÿéñòâà è ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêîâ ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ íà 2008 - 2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ¦817¦1103¦2670500¦ ¦ 34557,2¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå ¦817¦1103¦2670501¦ ¦ 34557,2¦
¦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¦2670501¦009¦ 34557,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦817¦1103¦5210000¦ ¦ 24853,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦817¦1103¦5210200¦ ¦ 24287,1¦
¦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 ¦817¦1103¦5210212¦ ¦ 24287,1¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà, â òîì¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå íà îñóùåñòâëåíèå óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦817¦1103¦5210212¦009¦ 24287,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦817¦1103¦5210222¦ ¦ 566,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäîñòàâëåíèå ñóáñèäèé íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ïî èñêóññòâåííîìó îñåìåíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðîâ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦817¦1103¦5210222¦009¦ 566,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Óïðàâëåíèå âåòåðèíàðèè Òîìñêîé îáëàñòè ¦818¦ ¦ ¦ ¦ 146803,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦818¦0400¦ ¦ ¦ 146803,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦818¦0405¦ ¦ ¦ 121739,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦818¦0405¦0700000¦ ¦ 1300,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦818¦0405¦0700400¦ ¦ 1300,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦818¦0405¦0700400¦013¦ 1300,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦818¦0405¦2600000¦ ¦ 4421,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦818¦0405¦2600400¦ ¦ 4421,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818¦0405¦2600400¦012¦ 4421,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦818¦0405¦2630000¦ ¦ 115484,5¦
¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦818¦0405¦2639900¦ ¦ 115484,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦818¦0405¦2639900¦001¦ 115484,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦818¦0405¦3400000¦ ¦ 533,5¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä òåõíèêè,¦818¦0405¦3400700¦ ¦ 533,5¦
¦ïðîèçâîäèìîé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦818¦0405¦3400702¦ ¦ 533,5¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦818¦0405¦3400702¦001¦ 533,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦818¦0412¦ ¦ ¦ 25064,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦818¦0412¦0020000¦ ¦ 25064,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦818¦0412¦0020400¦ ¦ 25064,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦818¦0412¦0020400¦012¦ 25064,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦ÎÃÓ "Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦819¦ ¦ ¦ ¦ 323467,4¦
¦îáîðîíû, ÷ðåçâû÷àéíûì ñèòóàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦819¦0200¦ ¦ ¦ 13850,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦819¦0204¦ ¦ ¦ 13850,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦819¦0204¦2090000¦ ¦ 13850,2¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦819¦0204¦2090100¦ ¦ 13850,2¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦819¦0204¦2090100¦012¦ 13850,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦819¦0300¦ ¦ ¦ 309617,2¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦819¦0309¦ ¦ ¦ 33398,9¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦819¦0309¦0700000¦ ¦ 1450,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦819¦0309¦0700400¦ ¦ 1450,3¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦819¦0309¦0700400¦013¦ 1450,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦819¦0309¦2180000¦ ¦ 7180,4¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦819¦0309¦2180100¦ ¦ 7180,4¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦819¦0309¦2180100¦012¦ 7180,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦819¦0309¦2470000¦ ¦ 24768,2¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦819¦0309¦2479900¦ ¦ 24768,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦819¦0309¦2479900¦001¦ 24768,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦819¦0310¦ ¦ ¦ 276218,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦819¦0310¦2470000¦ ¦ 276218,3¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦819¦0310¦2479900¦ ¦ 276218,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦819¦0310¦2479900¦001¦ 276218,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãëàâíàÿ èíñïåêöèÿ ãîñóäàðñòâåííîãî ¦820¦ ¦ ¦ ¦ 9801,3¦
¦ñòðîèòåëüíîãî íàäçîðà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦820¦0100¦ ¦ ¦ 9801,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦820¦0114¦ ¦ ¦ 9801,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦820¦0114¦0020000¦ ¦ 9700,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦820¦0114¦0020400¦ ¦ 9700,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦820¦0114¦0020400¦012¦ 9700,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦820¦0114¦0700000¦ ¦ 100,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦820¦0114¦0700400¦ ¦ 100,5¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦820¦0114¦0700400¦013¦ 100,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû ¦821¦ ¦ ¦ ¦ 4264323,6¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦821¦0100¦ ¦ ¦ 64099,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦821¦0114¦ ¦ ¦ 64099,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦821¦0114¦0020000¦ ¦ 43825,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦821¦0114¦0020400¦ ¦ 26727,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦0114¦0020400¦012¦ 26727,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦821¦0114¦0029900¦ ¦ 17098,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦821¦0114¦0029900¦001¦ 17098,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦821¦0114¦0700000¦ ¦ 20124,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦821¦0114¦0700400¦ ¦ 20124,1¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦821¦0114¦0700400¦013¦ 20124,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦821¦0114¦0920000¦ ¦ 150,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦821¦0114¦0920300¦ ¦ 150,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì ¦821¦0114¦0920305¦ ¦ 150,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦0114¦0920305¦012¦ 150,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦821¦0300¦ ¦ ¦ 1826,3¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦821¦0314¦ ¦ ¦ 1826,3¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0314¦1020000¦ ¦ 1826,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0314¦1020100¦ ¦ 1826,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0314¦1020101¦ ¦ 1826,3¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáúåêò N 6. Ðàñøèðåíèå ñïåöïîäâàëà ÐÓÑ â ¦821¦0314¦1020101¦608¦ 1826,3¦
¦ñ. Ìåëüíèêîâî Øåãàðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦821¦0400¦ ¦ ¦ 47277,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäíûå ðåñóðñû ¦821¦0406¦ ¦ ¦ 8321,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦821¦0406¦0700000¦ ¦ 2492,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦821¦0406¦0700400¦ ¦ 2492,1¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦821¦0406¦0700400¦013¦ 2492,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦821¦0406¦2180000¦ ¦ 5829,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦821¦0406¦2180100¦ ¦ 5829,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦0406¦2180100¦012¦ 5829,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦821¦0412¦ ¦ ¦ 38956,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦821¦0412¦0700000¦ ¦ 30705,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦821¦0412¦0700300¦ ¦ 30705,8¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦0412¦0700300¦012¦ 30705,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0412¦1020000¦ ¦ 4380,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0412¦1020100¦ ¦ 4380,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0412¦1020101¦ ¦ 4380,2¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ëàáîðàòîðíûé êîðïóñ Òîìñêîé îáëàñòíîé ¦821¦0412¦1020101¦609¦ 100,0¦
¦âåòåðèíàðíîé ëàáîðàòîðèè â ã. Òîìñêå ¦ ¦ ¦ ¦ ¦ ¦
¦(ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦821¦0412¦1020101¦610¦ 4280,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦821¦0412¦2180000¦ ¦ 3870,2¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦821¦0412¦2180100¦ ¦ 3870,2¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦0412¦2180100¦012¦ 3870,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦821¦0500¦ ¦ ¦ 142140,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦821¦0502¦ ¦ ¦ 70175,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0502¦1020000¦ ¦ 69419,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0502¦1020100¦ ¦ 69419,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0502¦1020101¦ ¦ 69419,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîðàñïðåäåëèòåëüíûå ñåòè ã. Êîëïàøåâî è¦821¦0502¦1020101¦651¦ 54099,0¦
¦ñ. Òîãóð Êîëïàøåâñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, 4 î÷åðåäü (â òîì ÷èñëå ÏÈÐ, ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêàÿ èíâåíòàðèçàöèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïàñïîðòèçàöèÿ îáúåêòà 1 - 3 è 7 ýòàïû) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî ñåòåé ãàçîñíàáæåíèÿ ïîñ. ¦821¦0502¦1020101¦680¦ 10476,6¦
¦Êàéäàëîâêà Çîðêàëüöåâñêîãî ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿ Òîìñêîãî ðàéîíà Òîìñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãàçîðàñïðåäåëèòåëüíûå ñåòè ã. Êîëïàøåâî è¦821¦0502¦1020101¦684¦ 4843,5¦
¦ñ. Òîãóð Êîëïàøåâñêîãî ðàéîíà, 1 î÷åðåäü.¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñïðåäåëèòåëüíûå ãàçîïðîâîäû âûñîêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äàâëåíèÿ ñ. Òîãóð ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦821¦0502¦2180000¦ ¦ 756,3¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦821¦0502¦2180100¦ ¦ 756,3¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦0502¦2180100¦012¦ 756,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áëàãîóñòðîéñòâî ¦821¦0503¦ ¦ ¦ 71964,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0503¦1020000¦ ¦ 71964,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0503¦1020100¦ ¦ 71964,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0503¦1020101¦ ¦ 71964,7¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ñ ¦821¦0503¦1020101¦621¦ 71964,7¦
¦ìîñòîâûì ïåðåõîäîì ê ïîñ. Êàéäàëîâêà ¦ ¦ ¦ ¦ ¦ ¦
¦Çîðêàëüöåâñêîãî ñåëüñêîãî ïîñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦821¦0700¦ ¦ ¦ 46620,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåå îáðàçîâàíèå ¦821¦0702¦ ¦ ¦ 46620,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0702¦1020000¦ ¦ 46620,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0702¦1020100¦ ¦ 46620,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0702¦1020101¦ ¦ 46620,4¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà íà 100 ¦821¦0702¦1020101¦678¦ 22620,9¦
¦îáó÷àþùèõñÿ â ï. Íàðãà Ìîë÷àíîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà íà 80 ¦821¦0702¦1020101¦679¦ 23999,5¦
¦îáó÷àþùèõñÿ â ï. Áàñàíäàéêà Òîìñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦821¦0800¦ ¦ ¦ 62956,1¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êóëüòóðà ¦821¦0801¦ ¦ ¦ 56845,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦821¦0801¦1000000¦ ¦ 56845,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦821¦0801¦1000200¦ ¦ 56845,3¦
¦Ðîññèè (2006 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦821¦0801¦1000200¦003¦ 56845,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦821¦0806¦ ¦ ¦ 6110,8¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0806¦1020000¦ ¦ 6110,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0806¦1020100¦ ¦ 6110,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0806¦1020101¦ ¦ 6110,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîäî-, ýëåêòðî-, òåïëîñíàáæåíèå è ¦821¦0806¦1020101¦681¦ 6110,8¦
¦âîäîîòâåäåíèå çäàíèÿ òåàòðà "Ñêîìîðîõ" ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïë. Ñîëÿíîé, 4 â ã. Òîìñêå (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÈÐ, òåõíîëîãè÷åñêîå ïðèñîåäèíåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦îôîðìëåíèå ïðàâ ñîáñòâåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦821¦0900¦ ¦ ¦ 791066,7¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦821¦0910¦ ¦ ¦ 791066,7¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦821¦0910¦0700000¦ ¦ 1970,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦821¦0910¦0700400¦ ¦ 1970,8¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦821¦0910¦0700400¦013¦ 1970,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0910¦1020000¦ ¦ 789095,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0910¦1020100¦ ¦ 489095,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦0910¦1020101¦ ¦ 489095,9¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñïîðòèâíûé êîìïëåêñ ñ êàòêîì ¦821¦0910¦1020101¦611¦ 127958,8¦
¦(èñêóññòâåííûé ëåä) â ã. Òîìñêå ïî ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ñìèðíîâà, 48á ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåòñêàÿ èíôåêöèîííàÿ áîëüíèöà íà 150 ¦821¦0910¦1020101¦666¦ 74,3¦
¦êîåê. Ëàáîðàòîðíûé êîðïóñ, âòîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïóñêîâîé êîìïëåêñ (ïàñïîðòèçàöèÿ îáúåêòà)¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Î÷èñòíûå ñîîðóæåíèÿ è ñåòè êàíàëèçàöèè ¦821¦0910¦1020101¦667¦ 11062,8¦
¦äëÿ ÎÃÓÇ "Îáëàñòíàÿ äåòñêàÿ òóáåðêóëåçíàÿ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà" â ñ. Òèìèðÿçåâñêîå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð ¦821¦0910¦1020101¦668¦ 350000,0¦
¦(ñòðîèòåëüñòâî è îñíàùåíèå), ã. Òîìñê ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦821¦0910¦1020200¦ ¦ 300000,0¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî ìåäèöèíñêèõ öåíòðîâ ïî ¦821¦0910¦1020203¦ ¦ 300000,0¦
¦îêàçàíèþ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â îáëàñòè àêóøåðñòâà, ãèíåêîëîãèè ¦ ¦ ¦ ¦ ¦ ¦
¦è íåîíàòîëîãèè (ïåðèíàòàëüíûõ öåíòðîâ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦821¦0910¦1020203¦003¦ 300000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦821¦1000¦ ¦ ¦ 1233247,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦821¦1003¦ ¦ ¦ 1233247,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦821¦1003¦5050000¦ ¦ 1233247,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦821¦1003¦5053400¦ ¦ 1233247,3¦
¦èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ñ 22 ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦821¦1003¦5053401¦ ¦ 1203602,3¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦821¦1003¦5053401¦005¦ 1203602,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦821¦1003¦5053402¦ ¦ 29645,0¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦821¦1003¦5053402¦005¦ 29645,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦821¦1100¦ ¦ ¦ 1875089,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦821¦1102¦ ¦ ¦ 1874619,4¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîäåéñòâèå ðàçâèòèþ æèëèùíîãî ¦821¦1102¦0980000¦ ¦ 86707,8¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè â âèäå èìóùåñòâåííîãî âçíîñà â ¦821¦1102¦0980100¦ ¦ 79988,8¦
¦Ôåäåðàëüíûé ôîíä ñîäåéñòâèÿ ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦821¦1102¦0980102¦ ¦ 79988,8¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦0980102¦010¦ 79988,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦821¦1102¦0980200¦ ¦ 6719,0¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦821¦1102¦0980202¦ ¦ 6719,0¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦0980202¦010¦ 6719,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦1102¦1020000¦ ¦ 193942,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦1102¦1020100¦ ¦ 193942,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦821¦1102¦1020102¦ ¦ 193942,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦1020102¦020¦ 40000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî ëåâîáåðåæíîé îáúåçäíîé ¦821¦1102¦1020102¦685¦ 150000,0¦
¦àâòîìîáèëüíîé äîðîãè ã. Òîìñêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî íàðóæíûõ ñåòåé âîäîïðîâîäà ¦821¦1102¦1020102¦686¦ 3000,0¦
¦â ìèêðîðàéîíå "Þæíàÿ ïëîùàäêà" â ã. Àñèíî¦ ¦ ¦ ¦ ¦ ¦
¦(1 ïóñêîâîé êîìïëåêñ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî òåïëîòðàññû îò ÓÒ-3 äî ¦821¦1102¦1020102¦687¦ 942,8¦
¦ïðîåêòèðóåìîãî æèëîãî çäàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ëåíèíñêîé, 69 â ñ. Ïåðâîìàéñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðâîìàéñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà¦821¦1102¦1040000¦ ¦ 113296,2¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦821¦1102¦1040200¦ ¦ 113296,2¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦1040200¦010¦ 113296,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦821¦1102¦5210000¦ ¦ 21222,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦821¦1102¦5210100¦ ¦ 21222,5¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦821¦1102¦5210121¦ ¦ 21222,5¦
¦æèëûõ ïîìåùåíèé äëÿ öåëåé ðàññåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦5210121¦020¦ 21222,5¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦821¦1102¦5220000¦ ¦ 1459450,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦821¦1102¦5220400¦ ¦ 26127,9¦
¦"Ïðåäîñòàâëåíèå ìîëîäûì ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî) æèëüÿ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦821¦1102¦5220400¦010¦ 26127,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦821¦1102¦5221100¦ ¦ 1433322,2¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦821¦1102¦5221101¦ ¦ 12400,0¦
¦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¦5221101¦020¦ 12400,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦821¦1102¦5221102¦ ¦ 22000,0¦
¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî âíåïëîùàäî÷íûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
¦õîëîäíîãî è ãîðÿ÷åãî âîäîñíàáæåíèÿ äî ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè îñîáîé ýêîíîìè÷åñêîé çîíû ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêî-âíåäðåí÷åñêîãî òèïà â ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
¦Àêàäåìãîðîäêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦5221102¦020¦ 22000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦821¦1102¦5221104¦ ¦ 1181429,3¦
¦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¦5221104¦020¦ 1181429,3¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦821¦1102¦5221105¦ ¦ 46190,0¦
¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ óë. Êîëüöåâîé â ã. Òîìñêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦5221105¦020¦ 46190,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦821¦1102¦5221106¦ ¦ 122570,0¦
¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî óë. Åëèçàðîâûõ îò ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Øåâ÷åíêî äî óë. Êëþåâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦5221106¦020¦ 122570,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦821¦1102¦5221107¦ ¦ 18732,9¦
¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà âûêóï ¦ ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîãî èìóùåñòâà â ñâÿçè ñ èçúÿòèåì ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ äëÿ ìóíèöèïàëüíûõ íóæä¦ ¦ ¦ ¦ ¦ ¦
¦ïðè ñòðîèòåëüñòâå 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¦5221107¦020¦ 18732,9¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦821¦1102¦5221108¦ ¦ 30000,0¦
¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî óë. Êëþåâà îò Èðêóòñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦òðàêòà äî óë. Îñåííåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦821¦1102¦5221108¦020¦ 30000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦821¦1103¦ ¦ ¦ 470,3¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦821¦1103¦5210000¦ ¦ 470,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦821¦1103¦5210200¦ ¦ 470,3¦
¦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¦ ¦ 470,3¦
¦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¦ 470,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Àðõèâíîå óïðàâëåíèå Òîìñêîé îáëàñòè ¦823¦ ¦ ¦ ¦ 37443,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦823¦0100¦ ¦ ¦ 36402,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦823¦0114¦ ¦ ¦ 36402,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦823¦0114¦0020000¦ ¦ 6568,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦823¦0114¦0020400¦ ¦ 6568,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦823¦0114¦0020400¦012¦ 6568,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ¦823¦0114¦4400000¦ ¦ 29834,6¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦823¦0114¦4409900¦ ¦ 29834,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦823¦0114¦4409900¦001¦ 29834,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦823¦1100¦ ¦ ¦ 1040,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦823¦1103¦ ¦ ¦ 1040,8¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦823¦1103¦5210000¦ ¦ 1040,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦823¦1103¦5210200¦ ¦ 1040,8¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦823¦1103¦5210206¦ ¦ 1040,8¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî õðàíåíèþ, ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèþ, ó÷åòó è èñïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíûõ äîêóìåíòîâ, îòíîñÿùèõñÿ ê ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦823¦1103¦5210206¦009¦ 1040,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìèòåò ïî ëèöåíçèðîâàíèþ Òîìñêîé îáëàñòè¦824¦ ¦ ¦ ¦ 17740,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦824¦0100¦ ¦ ¦ 15435,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦824¦0114¦ ¦ ¦ 15435,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦824¦0114¦0020000¦ ¦ 15435,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦824¦0114¦0020400¦ ¦ 15435,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦824¦0114¦0020400¦012¦ 15435,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦824¦0900¦ ¦ ¦ 2305,8¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ,¦824¦0910¦ ¦ ¦ 2305,8¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦824¦0910¦0010000¦ ¦ 2305,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé ¦824¦0910¦0014900¦ ¦ 2305,8¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦824¦0910¦0014900¦012¦ 2305,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìèòåò ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦825¦ ¦ ¦ ¦ 105293,0¦
¦ìèðîâûõ ñóäåé Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦825¦0100¦ ¦ ¦ 105293,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦825¦0105¦ ¦ ¦ 105293,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦825¦0105¦0020000¦ ¦ 103793,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦825¦0105¦0022300¦ ¦ 103793,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦825¦0105¦0022300¦012¦ 103793,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦825¦0105¦0700000¦ ¦ 1500,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦825¦0105¦0700400¦ ¦ 1500,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦825¦0105¦0700400¦013¦ 1500,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìèòåò ïî êîíòðîëþ, íàäçîðó è ¦826¦ ¦ ¦ ¦ 7253,7¦
¦ëèöåíçèðîâàíèþ â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦826¦0700¦ ¦ ¦ 7253,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦826¦0709¦ ¦ ¦ 7253,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦826¦0709¦0010000¦ ¦ 5254,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦826¦0709¦0015200¦ ¦ 5254,7¦
¦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¦ 5254,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦826¦0709¦0020000¦ ¦ 1999,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦826¦0709¦0020400¦ ¦ 1999,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦826¦0709¦0020400¦012¦ 1999,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò òàðèôíîãî ðåãóëèðîâàíèÿ è ¦827¦ ¦ ¦ ¦ 242727,7¦
¦ãîñóäàðñòâåííîãî çàêàçà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦827¦0100¦ ¦ ¦ 44592,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦827¦0114¦ ¦ ¦ 44592,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦827¦0114¦0020000¦ ¦ 31328,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦827¦0114¦0020400¦ ¦ 31328,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦827¦0114¦0020400¦012¦ 31328,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦827¦0114¦0700000¦ ¦ 285,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦827¦0114¦0700400¦ ¦ 285,1¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦827¦0114¦0700400¦013¦ 285,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦827¦0114¦0920000¦ ¦ 2990,2¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦827¦0114¦0920300¦ ¦ 2990,2¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦827¦0114¦0920309¦ ¦ 2990,2¦
¦èíôîðìàöèîííûõ ñèñòåì ïî ðàçìåùåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦827¦0114¦0920309¦012¦ 2990,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦827¦0114¦0930000¦ ¦ 9989,1¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦827¦0114¦0939900¦ ¦ 9989,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦827¦0114¦0939900¦001¦ 9989,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦827¦0400¦ ¦ ¦ 1500,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Òðàíñïîðò ¦827¦0408¦ ¦ ¦ 1500,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦827¦0408¦3050000¦ ¦ 1500,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦827¦0408¦3050100¦ ¦ 1500,0¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò ïî ¦827¦0408¦3050105¦ ¦ 1500,0¦
¦ïåðåâîçêå ïàññàæèðîâ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîì ñîîáùåíèè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦827¦0408¦3050105¦006¦ 1500,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦827¦1100¦ ¦ ¦ 196635,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦827¦1102¦ ¦ ¦ 196428,3¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦827¦1102¦5210000¦ ¦ 196428,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦827¦1102¦5210100¦ ¦ 196428,3¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦827¦1102¦5210107¦ ¦ 169575,3¦
¦îðãàíèçàöèè ýëåêòðîñíàáæåíèÿ îò äèçåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîñòàíöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦827¦1102¦5210107¦010¦ 169575,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦827¦1102¦5210108¦ ¦ 26853,0¦
¦îðãàíèçàöèè òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñíàáæàþùèìè îðãàíèçàöèÿìè, ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçóþùèìè â êà÷åñòâå òîïëèâà íåôòü ¦ ¦ ¦ ¦ ¦ ¦
¦èëè ìàçóò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦827¦1102¦5210108¦010¦ 26853,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦827¦1103¦ ¦ ¦ 207,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦827¦1103¦5210000¦ ¦ 207,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦827¦1103¦5210200¦ ¦ 207,0¦
¦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 ¦827¦1103¦5210205¦ ¦ 207,0¦
¦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¦ 207,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦828¦ ¦ ¦ ¦ 9784,1¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦828¦0500¦ ¦ ¦ 9784,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦828¦0505¦ ¦ ¦ 9784,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦828¦0505¦0020000¦ ¦ 9668,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦828¦0505¦0020400¦ ¦ 9668,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦828¦0505¦0020400¦012¦ 9668,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦828¦0505¦0700000¦ ¦ 116,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦828¦0505¦0700400¦ ¦ 116,1¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦828¦0505¦0700400¦013¦ 116,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ Òîìñêîé îáëàñòè ¦830¦ ¦ ¦ ¦ 14482,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦830¦0100¦ ¦ ¦ 14482,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦830¦0107¦ ¦ ¦ 14482,6¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦830¦0107¦0020000¦ ¦ 13429,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦830¦0107¦0020400¦ ¦ 10498,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦830¦0107¦0020400¦012¦ 10498,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦830¦0107¦0022000¦ ¦ 2931,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦830¦0107¦0022000¦012¦ 2931,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦830¦0107¦0700000¦ ¦ 1053,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦830¦0107¦0700400¦ ¦ 1053,6¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦830¦0107¦0700400¦013¦ 1053,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦ÎÃÓ "Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ¦832¦ ¦ ¦ ¦ 1230463,8¦
¦Òîìñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦832¦0400¦ ¦ ¦ 1230463,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦832¦0409¦ ¦ ¦ 1230463,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦832¦0409¦0700000¦ ¦ 109099,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé ¦832¦0409¦0700300¦ ¦ 59099,2¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦832¦0409¦0700300¦013¦ 59099,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦832¦0409¦0700400¦ ¦ 50000,0¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦832¦0409¦0700400¦013¦ 50000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíâåñòèöèîííûõ ¦832¦0409¦1100000¦ ¦ 147594,0¦
¦ïðîåêòîâ çà ñ÷åò ñðåäñòâ Èíâåñòèöèîííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíâåñòèöèîííûõ ¦832¦0409¦1100100¦ ¦ 147594,0¦
¦ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñòðîèòåëüñòâî êîìáèíàòà ïî ãëóáîêîé ¦832¦0409¦1100100¦471¦ 147594,0¦
¦ïåðåðàáîòêå äðåâåñèíû "Çåëåíàÿ ôàáðèêà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦832¦0409¦3150000¦ ¦ 895870,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîäåðæàíèå è óïðàâëåíèå äîðîæíûì ¦832¦0409¦3150100¦ ¦ 29071,7¦
¦õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦832¦0409¦3150100¦001¦ 29071,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦832¦0409¦3150200¦ ¦ 866798,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîäåðæàíèå è ðåìîíò ðåãèîíàëüíûõ ¦832¦0409¦3150211¦ ¦ 866798,9¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦832¦0409¦3150211¦001¦ 866798,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦0409¦5220000¦ ¦ 77900,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦832¦0409¦5221600¦ ¦ 77900,0¦
¦"Ñîâåðøåíñòâîâàíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã Òîìñêîé îáëàñòè äî ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà (ñ ïðîãíîçîì äî 2020 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221604¦ ¦ 15000,0¦
¦Ìîãèëüíûé Ìûñ - Ïàðàáåëü - Êàðãàñîê íà ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå 15 - 30 êì â Êîëïàøåâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221604¦003¦ 15000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221605¦ ¦ 13500,0¦
¦Ìîãèëüíûé Ìûñ - Ïàðàáåëü - Êàðãàñîê íà ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 80 - êì 103 â Ïàðàáåëüñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221605¦003¦ 13500,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221607¦ ¦ 30000,0¦
¦Ïåðâîìàéñêîå - Îðåõîâî íà ó÷àñòêàõ 18 - ¦ ¦ ¦ ¦ ¦ ¦
¦27 êì è 27 - 33 êì â Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221607¦003¦ 30000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221610¦ ¦ 12636,6¦
¦Ìèõàéëîâêà - Àëåêñàíäðîâñêîå - Èòàòêà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå 27 êì - Èòàòêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221610¦003¦ 12636,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦832¦0409¦5221627¦ ¦ 5215,7¦
¦Òîìñê - Ñàìóñü íà ó÷àñòêå 12 - 18,5 êì â ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè (ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221627¦003¦ 5215,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè Ñòàðàÿ¦832¦0409¦5221628¦ ¦ 1047,7¦
¦Þâàëà - Åëãàé - Àïòàëà â Êîæåâíèêîâñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221628¦003¦ 1047,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåêîíñòðóêöèÿ ïîäúåçäà ê ä. Íîâîèñëàìáóëü¦832¦0409¦5221629¦ ¦ 500,0¦
¦â Êðèâîøåèíñêîì ðàéîíå Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0409¦5221629¦003¦ 500,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Êîìèòåò ÇÀÃÑ Òîìñêîé îáëàñòè ¦833¦ ¦ ¦ ¦ 50580,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦833¦0100¦ ¦ ¦ 50580,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦833¦0114¦ ¦ ¦ 50580,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦833¦0114¦0010000¦ ¦ 44966,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦833¦0114¦0013800¦ ¦ 44966,6¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦833¦0114¦0013800¦012¦ 44966,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦833¦0114¦0020000¦ ¦ 5614,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦833¦0114¦0020400¦ ¦ 5614,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦833¦0114¦0020400¦012¦ 5614,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò òðóäà è çàíÿòîñòè íàñåëåíèÿ ¦839¦ ¦ ¦ ¦ 1120469,9¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦839¦0100¦ ¦ ¦ 3627,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦839¦0114¦ ¦ ¦ 3627,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦839¦0114¦0920000¦ ¦ 3627,9¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦839¦0114¦0920300¦ ¦ 3627,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåàëèçàöèè ¦839¦0114¦0920314¦ ¦ 410,0¦
¦ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦839¦0114¦0920314¦012¦ 410,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ïðîãðàììû ¦839¦0114¦0920318¦ ¦ 3217,9¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ Òîìñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦839¦0114¦0920318¦012¦ 3217,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦839¦0400¦ ¦ ¦ 484171,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦839¦0401¦ ¦ ¦ 483171,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦839¦0401¦0020000¦ ¦ 19722,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦839¦0401¦0020400¦ ¦ 16312,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦839¦0401¦0020400¦012¦ 16312,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦839¦0401¦0029900¦ ¦ 3410,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦839¦0401¦0029900¦001¦ 3410,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦839¦0401¦0700000¦ ¦ 443,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦839¦0401¦0700400¦ ¦ 443,4¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦839¦0401¦0700400¦013¦ 443,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦839¦0401¦5100000¦ ¦ 463006,5¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦839¦0401¦5100200¦ ¦ 271348,9¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦839¦0401¦5100200¦001¦ 249840,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦839¦0401¦5100200¦012¦ 21508,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦839¦0401¦5100300¦ ¦ 191657,6¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦839¦0401¦5100300¦001¦ 182639,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦839¦0401¦5100301¦ ¦ 9018,5¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè íঠ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà ñ÷åò ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦839¦0401¦5100301¦001¦ 9018,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦839¦0412¦ ¦ ¦ 1000,0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦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¦ ¦ ¦ 559536,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦839¦1003¦ ¦ ¦ 559050,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦839¦1003¦5100000¦ ¦ 559050,1¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦839¦1003¦5100200¦ ¦ 559050,1¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦839¦1003¦5100200¦005¦ 559050,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦839¦1006¦ ¦ ¦ 486,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦839¦1006¦5220000¦ ¦ 486,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦839¦1006¦5222200¦ ¦ 486,8¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦839¦1006¦5222203¦ ¦ 486,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦839¦1006¦5222203¦012¦ 486,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦839¦1100¦ ¦ ¦ 73133,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦839¦1105¦ ¦ ¦ 73133,2¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦839¦1105¦5100000¦ ¦ 73133,2¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦839¦1105¦5100200¦ ¦ 73133,2¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦839¦1105¦5100200¦009¦ 73133,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ðàçâèòèÿ ïðåäïðèíèìàòåëüñòâà ¦840¦ ¦ ¦ ¦ 444580,6¦
¦è ðåàëüíîãî ñåêòîðà ýêîíîìèêè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦840¦0100¦ ¦ ¦ 1358,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦840¦0114¦ ¦ ¦ 1358,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦840¦0114¦0920000¦ ¦ 1358,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦840¦0114¦0920300¦ ¦ 1358,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èñïîëíåíèå ñóäåáíûõ àêòîâ ïî îáðàùåíèþ ¦840¦0114¦0920324¦ ¦ 1358,5¦
¦âçûñêàíèÿ íà ñðåäñòâà îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦840¦0114¦0920324¦013¦ 1358,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦840¦0400¦ ¦ ¦ 422407,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ëåñíîå õîçÿéñòâî ¦840¦0407¦ ¦ ¦ 238669,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦840¦0407¦2180000¦ ¦ 1455,5¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦840¦0407¦2180100¦ ¦ 1455,5¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840¦0407¦2180100¦012¦ 1455,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå¦840¦0407¦2910000¦ ¦ 21252,6¦
¦óñëóã â ñôåðå ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦840¦0407¦2919900¦ ¦ 21252,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦840¦0407¦2919900¦001¦ 11252,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦840¦0407¦2919900¦019¦ 10000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦840¦0407¦2920000¦ ¦ 215961,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè¦840¦0407¦2920100¦ ¦ 215961,1¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦840¦0407¦2920100¦001¦ 123303,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840¦0407¦2920100¦012¦ 92657,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦840¦0412¦ ¦ ¦ 183738,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦840¦0412¦0020000¦ ¦ 15888,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦840¦0412¦0020400¦ ¦ 15888,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840¦0412¦0020400¦012¦ 15888,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦840¦0412¦0700000¦ ¦ 126,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦840¦0412¦0700400¦ ¦ 126,7¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦840¦0412¦0700400¦013¦ 126,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦840¦0412¦3400000¦ ¦ 15434,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòäåëüíûõ ¦840¦0412¦3408300¦ ¦ 15434,0¦
¦îòðàñëåé ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèÿ íà âîçìåùåíèå ÷àñòè çàòðàò, ¦840¦0412¦3408357¦ ¦ 15434,0¦
¦ñâÿçàííûõ ñ ðàñøèðåíèåì äåÿòåëüíîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ âîçäóøíûõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ, áàãàæà, ãðóçîâ è ïî÷òû ïóòåì ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèÿ ãðóçîïàññàæèðñêîãî ïóíêòà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîïóñêà àýðîïîðòà ã. Òîìñêà (Áîãàøåâî) ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðåç ãîñóäàðñòâåííóþ ãðàíèöó Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦3408357¦006¦ 15434,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦840¦0412¦3450000¦ ¦ 72926,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦840¦0412¦3450100¦ ¦ 72926,2¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦3450100¦006¦ 53913,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840¦0412¦3450100¦012¦ 6151,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦840¦0412¦3450100¦019¦ 12862,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840¦0412¦5220000¦ ¦ 79363,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦840¦0412¦5221000¦ ¦ 79363,1¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà ïåðèîä 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840¦0412¦5221000¦012¦ 9210,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦840¦0412¦5221000¦019¦ 9902,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé íà ðàçâèòèå è ¦840¦0412¦5221001¦ ¦ 6500,0¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦áèçíåñ-èíêóáàòîðîâ Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦5221001¦006¦ 6500,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé íà ðàçâèòèå è ¦840¦0412¦5221002¦ ¦ 11118,1¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ïîääåðæêè ìàëîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, â òîì ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå: öåíòðîâ ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, öåíòðà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáêîíòðàêòàöèè, ìèêðîôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, öåíòðà ïîääåðæêè ýêñïîðòà, ¦ ¦ ¦ ¦ ¦ ¦
¦Åâðî Èíôî Êîððåñïîíäåíòñêîãî Öåíòðà, ¦ ¦ ¦ ¦ ¦ ¦
¦àãåíòñòâ ïî ïðèâëå÷åíèþ èíâåñòèöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà êëàñòåðíîãî ðàçâèòèÿ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦5221002¦006¦ 11118,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé íà ïîäãîòîâêó, ¦840¦0412¦5221003¦ ¦ 1500,0¦
¦ïðîâåäåíèå è ó÷àñòèå øêîëüíèêîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ Òîìñêîé îáëàñòè â ðåãèîíàëüíûõ,¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ è ìåæäóíàðîäíûõ îëèìïèàäàõ, ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñàõ, ôîðóìàõ è èíûõ ìåðîïðèÿòèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåííûõ íà ðàçâèòèå íàâûêîâ è çíàíèé¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦5221003¦006¦ 1500,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ïîáåäèòåëÿì ¦840¦0412¦5221004¦ ¦ 10206,9¦
¦êîíêóðñà ïðåäïðèíèìàòåëüñêèõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áèçíåñ-ñòàðò" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦5221004¦006¦ 10206,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé áåçðàáîòíûì ¦840¦0412¦5221005¦ ¦ 17000,0¦
¦ãðàæäàíàì è ëèöàì, èùóùèì ðàáîòó - ¦ ¦ ¦ ¦ ¦ ¦
¦ïîáåäèòåëÿì êîíêóðñà ïðåäïðèíèìàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ "Ïåðâûé øàã" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦5221005¦006¦ 17000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðàçâèòèå è îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦840¦0412¦5221006¦ ¦ 100,0¦
¦ñïåöèàëèçèðîâàííîé èíôîðìàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû - Ìîëîäåæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîãî èíòåðíåò-ïîðòàëà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦5221006¦006¦ 100,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîääåðæêà ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦840¦0412¦5221007¦ ¦ 1250,0¦
¦ïðåäïðèíèìàòåëüñòâà, ïðîèçâîäÿùèõ è(èëè) ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ òîâàðû (ðàáîòû, óñëóãè), ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûå äëÿ ýêñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦5221007¦006¦ 1250,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîäåéñòâèå â ïîäáîðå äåëîâûõ ïàðòíåðîâ è ¦840¦0412¦5221008¦ ¦ 1750,0¦
¦ñîäåéñòâèå ïðÿìûì êîíòàêòàì ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæìóíèöèïàëüíûì, ìåæðåãèîíàëüíûì, ¦ ¦ ¦ ¦ ¦ ¦
¦çàðóáåæíûì) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦5221008¦006¦ 1750,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ñóáúåêòàì ìàëîãî ¦840¦0412¦5221009¦ ¦ 1250,0¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦
¦ëèçèíãà îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦5221009¦006¦ 1250,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé íà ðàçâèòèå è ¦840¦0412¦5221010¦ ¦ 575,0¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ïîääåðæêè ìîëîäåæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, â òîì ÷èñëå: öåíòðî⦠¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìîëîäåæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, ñòóäåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦áèçíåñ-èíêóáàòîðîâ, ìîëîäåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé ïðåäïðèíèìàòåëåé¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦5221010¦006¦ 575,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ïîáåäèòåëÿì ¦840¦0412¦5221011¦ ¦ 1000,0¦
¦êîíêóðñîâ, íàïðàâëåííûõ íà âûÿâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìîëîäåæíûõ ïðåäïðèíèìàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èíèöèàòèâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦5221011¦006¦ 1000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé íà ïîääåðæêó ¦840¦0412¦5221013¦ ¦ 8000,0¦
¦äåéñòâóþùèõ èííîâàöèîííûõ êîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦5221013¦006¦ 8000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦840¦1100¦ ¦ ¦ 20814,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦840¦1102¦ ¦ ¦ 20814,7¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦840¦1102¦3450000¦ ¦ 13814,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦840¦1102¦3450100¦ ¦ 13814,7¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦840¦1102¦3450100¦010¦ 13814,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦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 ïåðèîä 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦840¦1102¦5221000¦010¦ 7000,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåïàðòàìåíò ïî âîïðîñàì ñåìüè è äåòåé ¦841¦ ¦ ¦ ¦ 1225250,9¦
¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáðàçîâàíèå ¦841¦0700¦ ¦ ¦ 305414,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáùåå îáðàçîâàíèå ¦841¦0702¦ ¦ ¦ 179916,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äåòñêèå äîìà ¦841¦0702¦4240000¦ ¦ 179916,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦841¦0702¦4249900¦ ¦ 179916,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦0702¦4249900¦001¦ 179916,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦841¦0707¦ ¦ ¦ 125497,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦841¦0707¦4320000¦ ¦ 125497,9¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé ¦841¦0707¦4320200¦ ¦ 125497,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦0707¦4320200¦001¦ 33762,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ñðåäñòâ ¦841¦0707¦4320201¦ ¦ 91735,9¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦0707¦4320201¦001¦ 91735,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦841¦1000¦ ¦ ¦ 297218,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦841¦1002¦ ¦ ¦ 254797,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦841¦1002¦5010000¦ ¦ 28705,0¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦841¦1002¦5019900¦ ¦ 28705,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦1002¦5019900¦001¦ 28705,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦841¦1002¦5080000¦ ¦ 226092,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦841¦1002¦5089900¦ ¦ 226092,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦1002¦5089900¦001¦ 226092,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦841¦1003¦ ¦ ¦ 6483,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦841¦1003¦5050000¦ ¦ 6483,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè¦841¦1003¦5053300¦ ¦ 1067,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦841¦1003¦5053300¦013¦ 1067,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦841¦1003¦5058500¦ ¦ 5415,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦841¦1003¦5058500¦005¦ 5415,7¦
+-----------------------------------------+---+----+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦841¦1006¦ ¦ ¦ 35938,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦841¦1006¦0020000¦ ¦ 14236,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦841¦1006¦0020400¦ ¦ 14236,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦1006¦0020400¦012¦ 14236,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦841¦1006¦0700000¦ ¦ 3710,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦841¦1006¦0700400¦ ¦ 3710,3¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦841¦1006¦0700400¦013¦ 3710,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦841¦1006¦2180000¦ ¦ 996,9¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦841¦1006¦2180100¦ ¦ 996,9¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦841¦1006¦2180100¦013¦ 996,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦841¦1006¦4520000¦ ¦ 3804,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ¦841¦1006¦4529900¦ ¦ 3804,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦841¦1006¦4529900¦001¦ 3804,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦841¦1006¦5220000¦ ¦ 13189,6¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ ¦841¦1006¦5220800¦ ¦ 1735,2¦
¦áåçîïàñíîñòü íà îáúåêòàõ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦1006¦5220800¦012¦ 1735,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Òîìñêîé¦841¦1006¦5222200¦ ¦ 11454,4¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦841¦1006¦5222201¦ ¦ 800,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦1006¦5222201¦012¦ 800,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦841¦1006¦5222203¦ ¦ 10654,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦1006¦5222203¦012¦ 10654,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦841¦1100¦ ¦ ¦ 622617,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦841¦1102¦ ¦ ¦ 84333,1¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé¦841¦1102¦4320000¦ ¦ 84333,1¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé ¦841¦1102¦4320200¦ ¦ 84333,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáñèäèè íà îðãàíèçàöèþ îòäûõà äåòåé â ¦841¦1102¦4320202¦ ¦ 84333,1¦
¦êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦841¦1102¦4320202¦010¦ 84333,1¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦841¦1103¦ ¦ ¦ 516641,8¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦841¦1103¦5050000¦ ¦ 31086,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦841¦1103¦5053600¦ ¦ 31086,3¦
¦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¦ 8296,4¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦841¦1103¦5053601¦ ¦ 22789,9¦
¦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¦ 22789,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦841¦1103¦5200000¦ ¦ 421725,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦841¦1103¦5201300¦ ¦ 421725,0¦
¦ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦841¦1103¦5201301¦ ¦ 128183,9¦
¦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¦ 128183,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦841¦1103¦5201302¦ ¦ 191187,9¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé íà ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå åæåìåñÿ÷íîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ ñðåäñòâ ïðèåìíûì ñåìüÿì íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5201302¦009¦ 191187,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦841¦1103¦5201303¦ ¦ 43390,3¦
¦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¦ 43390,3¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦841¦1103¦5201304¦ ¦ 58962,9¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé íà ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå åæåìåñÿ÷íîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ ñðåäñòâ ïðèåìíûì ñåìüÿì íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåòåé, à òàêæå âîçíàãðàæäåíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùåãîñÿ ïðèåìíûì ðîäèòåëÿì, çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5201304¦009¦ 58962,9¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦841¦1103¦5210000¦ ¦ 63830,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦841¦1103¦5210200¦ ¦ 63830,5¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦841¦1103¦5210203¦ ¦ 12647,2¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ñîçäàíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðà⦠¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5210203¦009¦ 12647,2¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦841¦1103¦5210216¦ ¦ 40097,8¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦è îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5210216¦009¦ 40097,8¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦841¦1103¦5210223¦ ¦ 11085,5¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦îäåæäîé, îáóâüþ, ìÿãêèì èíâåíòàðåì, ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì è 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 ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ (íàõîäèâøèõñÿ) ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì) èëè â ïðèåìíûõ ñåìüÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦è âûïóñêíèêîâ íåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ (íàõîäèâøèõñÿ) ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), â ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦841¦1103¦5210223¦009¦ 11085,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦841¦1104¦ ¦ ¦ 21643,0¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦841¦1104¦5200000¦ ¦ 21643,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦841¦1104¦5201500¦ ¦ 21643,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû íà ââåäåíèå ¦841¦1104¦5201503¦ ¦ 1117,5¦
¦íîâûõ ñèñòåì îïëàòû òðóäà ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+---+----+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦841¦1104¦5201503¦017¦ 1117,5¦
+-----------------------------------------+---+----+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû íà èñïîëíåíèå ¦841¦1104¦5201512¦ ¦ 20525,5¦
¦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¦ 20525,5¦
L-----------------------------------------+---+----+-------+---+-----------
Ïðèëîæåíèå 4
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2010 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(òûñ. ðóáëåé)
------------------------------------T----T----------T----------T----------¬
¦ ¦ ¦ Ïëàí ïî ¦ ¦ ¦
¦ ¦ ¦óòî÷íåííîé¦ Êàññîâîå ¦ % ¦
¦Íàèìåíîâàíèå ðàçäåëîâ, ïîäðàçäåëîâ ¦ÐçÏð¦ ñâîäíîé ¦èñïîëíåíèå¦èñïîëíåíèÿ¦
¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦
¦ ¦ ¦ ðîñïèñè ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦ÂÑÅÃÎ: ¦ ¦35103019,0¦33984726,5¦ 96,8 ¦
+-----------------------------------+----+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100¦ 2477539,9¦ 2186937,6¦ 88,3 ¦
+-----------------------------------+----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦0103¦ 139311,0¦ 139311,0¦ 100,0 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦0104¦ 399028,5¦ 397810,6¦ 99,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦0105¦ 105293,0¦ 105293,0¦ 100,0 ¦
+-----------------------------------+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106¦ 84385,4¦ 84382,6¦ 100,0 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦0107¦ 14482,5¦ 14482,5¦ 100,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ¦0108¦ 2525,0¦ 2521,9¦ 99,9 ¦
¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦0110¦ 3880,0¦ 3880,0¦ 100,0 ¦
+-----------------------------------+----+----------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦0111¦ 832968,4¦ 585334,5¦ 70,3 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0112¦ 2343,3¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ 893322,8¦ 853921,5¦ 95,6 ¦
+-----------------------------------+----+----------+----------+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦0200¦ 15094,2¦ 15094,2¦ 100,0 ¦
+-----------------------------------+----+----------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦0204¦ 15094,2¦ 15094,2¦ 100,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦0300¦ 1445741,0¦ 1380581,8¦ 95,5 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302¦ 1090906,5¦ 1029482,9¦ 94,4 ¦
+-----------------------------------+----+----------+----------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦0309¦ 45867,6¦ 44663,8¦ 97,4 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦0310¦ 278561,2¦ 276218,3¦ 99,2 ¦
+-----------------------------------+----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0314¦ 30405,7¦ 30216,8¦ 99,4 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400¦ 3634235,7¦ 3515891,7¦ 96,7 ¦
+-----------------------------------+----+----------+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ 483308,4¦ 483171,9¦ 99,97 ¦
+-----------------------------------+----+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405¦ 1175019,1¦ 1174996,0¦ 100,0 ¦
+-----------------------------------+----+----------+----------+----------+
¦Âîäíûå ðåñóðñû ¦0406¦ 41939,9¦ 41932,1¦ 99,98 ¦
+-----------------------------------+----+----------+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦0407¦ 238675,6¦ 238669,2¦ 100,0 ¦
+-----------------------------------+----+----------+----------+----------+
¦Òðàíñïîðò ¦0408¦ 1500,0¦ 1500,0¦ 100,0 ¦
+-----------------------------------+----+----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦0409¦ 1232870,7¦ 1230463,8¦ 99,8 ¦
+-----------------------------------+----+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦0411¦ 9310,0¦ 9310,0¦ 100,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0412¦ 451612,0¦ 335848,7¦ 74,4 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0500¦ 195039,9¦ 165524,2¦ 84,9 ¦
+-----------------------------------+----+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦0501¦ 41002,0¦ 13600,0¦ 33,2 ¦
+-----------------------------------+----+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ 70833,1¦ 70175,4¦ 99,1 ¦
+-----------------------------------+----+----------+----------+----------+
¦Áëàãîóñòðîéñòâî ¦0503¦ 73420,7¦ 71964,7¦ 98,0 ¦
+-----------------------------------+----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0505¦ 9784,1¦ 9784,1¦ 100,0 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦0600¦ 85260,8¦ 85245,1¦ 99,98 ¦
+-----------------------------------+----+----------+----------+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦0603¦ 40723,0¦ 40707,7¦ 99,96 ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦0605¦ 44537,8¦ 44537,4¦ 100,0 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Îáðàçîâàíèå ¦0700¦ 2098593,7¦ 2090547,9¦ 99,6 ¦
+-----------------------------------+----+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦0702¦ 695357,9¦ 688619,4¦ 99,0 ¦
+-----------------------------------+----+----------+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦0703¦ 658089,0¦ 658083,4¦ 100,0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦0704¦ 410918,9¦ 410918,0¦ 100,0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦0705¦ 41329,6¦ 40767,0¦ 98,6 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦0707¦ 142897,0¦ 142625,6¦ 99,8 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709¦ 150001,3¦ 149534,5¦ 99,7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦0800¦ 417507,3¦ 373177,9¦ 89,4 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Êóëüòóðà ¦0801¦ 348373,0¦ 304548,0¦ 87,4 ¦
+-----------------------------------+----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦0806¦ 69134,3¦ 68629,9¦ 99,3 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦0900¦ 2597759,9¦ 2348244,1¦ 90,4 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901¦ 1013820,0¦ 787004,5¦ 77,6 ¦
+-----------------------------------+----+----------+----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦0902¦ 230781,2¦ 230695,8¦ 99,96 ¦
+-----------------------------------+----+----------+----------+----------+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ ¦0903¦ 39930,7¦ 39930,7¦ 100,0 ¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦0904¦ 63158,5¦ 63158,3¦ 100,0 ¦
+-----------------------------------+----+----------+----------+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦0906¦ 68112,4¦ 68112,3¦ 100,0 ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦0907¦ 6993,0¦ 6993,0¦ 100,0 ¦
¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦ 56652,0¦ 56525,9¦ 99,8 ¦
+-----------------------------------+----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0910¦ 1118312,1¦ 1095823,6¦ 98,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000¦ 6716837,5¦ 6541912,5¦ 97,4 ¦
+-----------------------------------+----+----------+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ 76584,0¦ 72069,4¦ 94,1 ¦
+-----------------------------------+----+----------+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002¦ 813675,3¦ 813150,8¦ 99,9 ¦
+-----------------------------------+----+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ 5564391,1¦ 5404264,8¦ 97,1 ¦
+-----------------------------------+----+----------+----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ 111968,0¦ 106416,7¦ 95,0 ¦
+-----------------------------------+----+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦1006¦ 150219,1¦ 146010,8¦ 97,2 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1100¦15419409,1¦15281569,5¦ 99,1 ¦
+-----------------------------------+----+----------+----------+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦1101¦ 2513235,7¦ 2513234,9¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦1102¦ 4772996,3¦ 4694773,0¦ 98,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦1103¦ 4199645,7¦ 4151695,9¦ 98,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------+----+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦ 1191092,6¦ 1179426,9¦ 99,0 ¦
+-----------------------------------+----+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦1105¦ 2742438,8¦ 2742438,8¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäî⦠¦ ¦ ¦ ¦
L-----------------------------------+----+----------+----------+-----------
Ïðèëîæåíèå 5
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2010 ãîä"
ÏÐÎÃÐÀÌÌÀ
ÏÐÈÂÀÒÈÇÀÖÈÈ (ÏÐÎÄÀÆÈ) ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÈÌÓÙÅÑÒÂÀ È
ÏÐÈÎÁÐÅÒÅÍÈß ÍÅÄÂÈÆÈÌÎÃÎ ÈÌÓÙÅÑÒÂÀ Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ
ÑÎÁÑÒÂÅÍÍÎÑÒÜ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2010 ÃÎÄ
1.1. ÏÅÐÅ×ÅÍÜ ÏÎÄËÅÆÀÙÈÕ ÏÐÈÂÀÒÈÇÀÖÈÈ ÀÊÖÈÉ (ÄÎËÅÉ),
ÍÀÕÎÄßÙÈÕÑß Â ÎÁËÀÑÒÍÎÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ
---T------------T-----------T--------------T-----------T----------T-------T---------T-----------T-------¬
¦ ¦ ¦ ¦Ñâåäåíèÿ îá ¦Äîëÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åòå â ¦óñòàâíîì ¦Äîëÿ â ¦ ¦ ¦Ïåðå÷èñëåíî¦Öåíà ¦
¦ ¦Íàèìåíîâàíèå¦ ¦Ðååñòðå ¦êàïèòàëå, ¦óñòàâíîì ¦Ñïîñîá ¦Äàòà ¦ â äîõîä ¦ñäåëêè ¦
¦NN¦ îòêðûòîãî ¦Ìåñòîíàõîæ-¦ãîñóäàðñòâåí- ¦íàõîäÿùàÿñÿ¦êàïèòàëå, ¦ïðèâà- ¦ïðèâàòè- ¦îáëàñòíîãî ¦ïðèâà- ¦
¦ïï¦àêöèîíåðíîãî¦äåíèå ¦íîãî èìóùåñòâà¦â ñîáñòâåí-¦ïîäëåæàùàÿ¦òèçàöèè¦çàöèè ¦ áþäæåòà ¦òèçàöèè¦
¦ ¦ îáùåñòâà ¦ ¦Òîìñêîé ¦íîñòè ¦ïðèâàòèçà-¦ ¦(ïðîäàæè)¦(òûñ. ðóá.)¦(òûñ. ¦
¦ ¦ ¦ ¦îáëàñòè (ÈÍÎÄ)¦Òîìñêîé ¦öèè (%) ¦ ¦ ¦ ¦ðóá.) ¦
¦ ¦ ¦ ¦ ¦îáëàñòè (%)¦ ¦ ¦ ¦ ¦ ¦
+--+------------+-----------+--------------+-----------+----------+-------+---------+-----------+-------+
¦1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+--+------------+-----------+--------------+-----------+----------+-------+---------+-----------+-------+
¦ 1¦ÎÀÎ ¦ã. Òîìñê, ¦07026125000331¦ 100 ¦ 100 ¦ - ¦ - ¦ 0 ¦ 0 ¦
¦ ¦"Ìåäòåõíèêà"¦ïåð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Áåçûìÿííûé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--+------------+-----------+--------------+-----------+----------+-------+---------+-----------+--------
1.2. ÏÅÐÅ×ÅÍÜ ÏÎÄËÅÆÀÙÈÕ ÏÐÈÂÀÒÈÇÀÖÈÈ ÎÁËÀÑÒÍÛÕ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÓÍÈÒÀÐÍÛÕ ÏÐÅÄÏÐÈßÒÈÉ, ÍÅÄÂÈÆÈÌÎÃÎ
È ÄÂÈÆÈÌÎÃÎ ÎÁËÀÑÒÍÎÃÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÈÌÓÙÅÑÒÂÀ
----T-------------------T----------------T--------------T----------T-------T------------T----------T--------T-------¬
¦ ¦ ¦ ¦ ¦Áàëàíñîâàÿ¦ ¦ ¦ ¦Ïåðå÷èñ-¦ ¦
¦ ¦ ¦ ¦Ñâåäåíèÿ îá ¦ñòîèìîñòü ¦ ¦ ¦ ¦ëåíî â ¦Öåíà ¦
¦ ¦ ¦ ¦ó÷åòå â ¦ îñíîâíûõ ¦Ïëîùàäü¦ ¦Äàòà ¦äîõîä ¦ñäåëêè ¦
¦NN ¦ Íàèìåíîâàíèå ¦ ¦Ðååñòðå ãîñó- ¦ñðåäñòâ ïî¦çåìåëü-¦ Ñïîñîá ¦ïðèâàòè- ¦îáëàñò- ¦ïðèâà- ¦
¦ïï ¦ ïðèâàòèçèðóåìîãî ¦Ìåñòîíàõîæäåíèå ¦äàðñòâåííîãî ¦ñîñòîÿíèþ ¦íîãî ¦ïðèâàòèçàöèè¦çàöèè ¦íîãî ¦òèçàöèè¦
¦ ¦ èìóùåñòâà ¦ ¦èìóùåñòâà ¦ íà ¦ó÷àñòêঠ¦(ïðîäàæè) ¦áþäæåòà ¦(òûñ. ¦
¦ ¦ ¦ ¦Òîìñêîé ¦01.01.2009¦(êâ. ì)¦ ¦ ¦(òûñ. ¦ðóá.) ¦
¦ ¦ ¦ ¦îáëàñòè (ÈÍÎÍ)¦ (òûñ. ¦ ¦ ¦ ¦ðóá.) ¦ ¦
¦ ¦ ¦ ¦ ¦ ðóá.) ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------------+--------------+----------+-------+------------+----------+--------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---+-------------------+----------------+--------------+----------+-------+------------+----------+--------+-------+
¦1 ¦Äâèæèìîå èìóùåñòâî,¦ ¦ ¦ ¦ ¦àóêöèîí, ¦ ¦ 333 ¦ 333 ¦
¦ ¦íå èñïîëüçóåìîå è ¦ ¦ ¦ ¦ ¦ïîñðåäñòâîì ¦ ¦ ¦ ¦
¦ ¦âûñâîáîæäàåìîå ¦ ¦ ¦ ¦ ¦ïóáëè÷íîãî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ïðåäëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------------+--------------+----------+-------+------------+----------+--------+-------+
¦1.1¦àâòîìîáèëü ÓÀÇ-3303¦ ¦Ä7026125002552¦ 0 ¦ ¦àóêöèîí ¦14.01.2010¦ 50 ¦ 50 ¦
¦ ¦(áîðòîâîé, ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçãîòîâëåíèÿ 1992, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÒÑ 70 ÌÀ 627535) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------------+--------------+----------+-------+------------+----------+--------+-------+
¦1.2¦àâòîìîáèëü ¦ ¦07020010000001¦ 1 ¦ ¦ïîñðåäñòâîì ¦26.02.2010¦ 57 ¦ 57 ¦
¦ ¦ÓÀÇ-31514 ¦ ¦ ¦ ¦ ¦ïóáëè÷íîãî ¦ ¦ ¦ ¦
¦ ¦(ãðóçîïàññàæèðñêèé,¦ ¦ ¦ ¦ ¦ïðåäëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîä èçãîòîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1999, ÏÒÑ 73 ÅÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦897674) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------------+--------------+----------+-------+------------+----------+--------+-------+
¦1.3¦àâòîìîáèëü ¦ ¦07026056000002¦ 65 ¦ ¦àóêöèîí ¦25.05.2010¦ 40 ¦ 40 ¦
¦ ¦ÓÀÇ-396292 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñàíèòàðíûé, ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçãîòîâëåíèÿ 2003, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÒÑ 73 ÊÎ 891682) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------------+--------------+----------+-------+------------+----------+--------+-------+
¦1.4¦àâòîìîáèëü ¦ ¦07023003000001¦ 0 ¦ ¦áåç ¦30.08.2010¦ 3 ¦ 3 ¦
¦ ¦ÃÀÇ-31029 ¦ ¦ ¦ ¦ ¦îáúÿâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦(ëåãêîâîé, ãîä ¦ ¦ ¦ ¦ ¦öåíû ¦ ¦ ¦ ¦
¦ ¦èçãîòîâëåíèÿ 1995, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÒÑ 70 ÊÓ 927714) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------------+--------------+----------+-------+------------+----------+--------+-------+
¦1.5¦àâòîìîáèëü ÓÀÇ-3962¦ ¦07027015000006¦ 0 ¦ ¦àóêöèîí ¦16.11.2010¦ 78 ¦ 78 ¦
¦ ¦(ñàíèòàðíûé, ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçãîòîâëåíèÿ 2001, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÒÑ 73 ÊÀ 320382) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------------+--------------+----------+-------+------------+----------+--------+-------+
¦1.6¦àâòîìîáèëü ¦ ¦07026073000006¦ 32 ¦ ¦àóêöèîí ¦16.11.2010¦ 71 ¦ 71 ¦
¦ ¦ÓÀÇ-3962016 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñàíèòàðíûé, ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçãîòîâëåíèÿ 1997, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÒÑ 70 ÊÀ 008411) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------------+--------------+----------+-------+------------+----------+--------+-------+
¦1.7¦àâòîìîáèëü ÃÀÇ-3102¦ ¦07026138000002¦ 0 ¦ ¦ïîñðåäñòâîì ¦23.11.2010¦ 34 ¦ 34 ¦
¦ ¦(ëåãêîâîé, ãîä ¦ ¦ ¦ ¦ ¦ïóáëè÷íîãî ¦ ¦ ¦ ¦
¦ ¦èçãîòîâëåíèÿ 2000, ¦ ¦ ¦ ¦ ¦ïðåäëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ÏÒÑ 70 ÌÑ 478416) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------------+--------------+----------+-------+------------+----------+--------+-------+
¦2 ¦Ñîîðóæåíèå - ¦Òîìñêàÿ îáëàñòü,¦Ä7026125000011¦ 65686 ¦ ¦âíåñåíèå â ¦23.04.2010¦ 0 ¦146108 ¦
¦ ¦íåôòÿíàÿ ñêâàæèíà ¦Ïàðàáåëüñêèé ¦ ¦ ¦ ¦êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí, Áîëòíîå ¦ ¦ ¦ ¦âêëàäà â ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòîðîæäåíèå, ¦ ¦ ¦ ¦óñòàâíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ñêâàæèíà 1 ¦ ¦ ¦ ¦êàïèòàë ¦ ¦ ¦ ¦
+---+-------------------+----------------+--------------+----------+-------+îòêðûòîãî ¦ ¦ ¦ ¦
¦3 ¦Ñîîðóæåíèå - ¦Òîìñêàÿ îáëàñòü,¦Ä7026125000013¦ 130402 ¦ ¦àêöèîíåðíîãî¦ ¦ ¦ ¦
¦ ¦ñêâàæèíà ¦Ïàðàáåëüñêèé ¦ ¦ ¦ ¦îáùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Þæíî-Òàáàãàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïëîùàäü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñêâàæèíà 137 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------------+--------------+----------+-------+ ¦ ¦ ¦ ¦
¦4 ¦Ñîîðóæåíèå - ¦Òîìñêàÿ îáëàñòü,¦Ä7026125000012¦ 64049 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåôòÿíàÿ ñêâàæèíà ¦Êàðãàñîêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ãóðàðèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòîðîæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñêâàæèíà 181 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------------+--------------+----------+-------+------------+----------+--------+-------+
¦5 ¦Íåæèëîå çäàíèå ¦Òîìñêàÿ îáëàñòü,¦Ä7026125000229¦ 423 ¦ ¦àóêöèîí ¦15.03.2010¦ 253 ¦ 253 ¦
¦ ¦ïëîùàäüþ 102 êâ. ì.¦Áàê÷àðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çåìåëüíûé ó÷àñòîê ¦ðàéîí, ¦07026125001938¦ ¦ 1190 ¦ ¦ ¦ 46 ¦ 46 ¦
¦ ¦ïîä îáúåêòîì ¦ñ. Áàê÷àð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîñòè ¦Ëåíèíà óëèöà, 48¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êàäàñòðîâûé íîìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦70:03:0101003:0486)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-------------------+----------------+--------------+----------+-------+------------+----------+--------+-------+
¦ ¦ÈÒÎÃÎ: ¦ 632 ¦146740 ¦
+---+----------------------------------------------------------------------------------------------+--------+-------+
¦ ¦â òîì ÷èñëå ïðèâàòèçàöèÿ: ¦ ¦ ¦
¦ ¦àêöèé, äîëåé ¦ 0 ¦ 0 ¦
¦ ¦äâèæèìîãî èìóùåñòâà ¦ 333 ¦ 333 ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè ¦ 253 ¦146361 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ 46 ¦ 46 ¦
L---+----------------------------------------------------------------------------------------------+--------+--------
2. ÏÐÈÎÁÐÅÒÅÍÈÅ ÍÅÄÂÈÆÈÌÎÃÎ ÈÌÓÙÅÑÒÂÀ Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÓÞ
ÑÎÁÑÒÂÅÍÍÎÑÒÜ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ
---T--------------T----------T-----T---------T---------------T---------------¬
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ñâåäåíèÿ î ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦
¦ ¦ Íàèìåíîâàíèå ¦ ¦Ñóììà¦Èñòî÷íèê ¦ Ïîëó÷àòåëü ¦ ðåãèñòðàöèè ¦
¦NN¦ïðèîáðåòàåìîãî¦Äàòà ïðè- ¦(òûñ.¦ôèíàíñè- ¦ áþäæåòíûõ ¦ ïðàâà ¦
¦ïï¦ èìóùåñòâà ¦îáðåòåíèÿ ¦ðóá.)¦ðîâàíèÿ ¦ ñðåäñòâ ¦ ñîáñòâåííîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(äàòà âûäà÷è è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåêâèçèòû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñâèäåòåëüñòâà) ¦
+--+--------------+----------+-----+---------+---------------+---------------+
¦ 1¦Æèëîå ¦23.12.2010¦ 5000¦Îáëàñòíîé¦Äåïàðòàìåíò ïî ¦23.12.2010. ¦
¦ ¦ïîìåùåíèå - ¦ ¦ ¦áþäæåò ¦óïðàâëåíèþ ¦Ñåðèÿ 70-À ¦
¦ ¦äâóõêîìíàòíàÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦N 072073 ¦
¦ ¦êâàðòèðà N 11 ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦
¦ ¦ïî àäðåñó: ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦
¦ ¦Òîìñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòü, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñê, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ê.Ìàðêñà óë., ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 3 ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------+----------+-----+---------+---------------+---------------+
¦ 2¦Æèëîå ¦23.12.2010¦ 7000¦Îáëàñòíîé¦Äåïàðòàìåíò ïî ¦23.12.2010. ¦
¦ ¦ïîìåùåíèå - ¦ ¦ ¦áþäæåò ¦óïðàâëåíèþ ¦Ñåðèÿ 70-À ¦
¦ ¦òðåõêîìíàòíàÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦N 072074 ¦
¦ ¦êâàðòèðà N 12 ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦
¦ ¦ïî àäðåñó: ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦
¦ ¦Òîìñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòü, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñê, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ê.Ìàðêñà óë., ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ä. 3 ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------+----------+-----+---------+---------------+---------------+
¦ 3¦Æèëîå ¦20.12.2010¦ 1600¦Îáëàñòíîé¦Äåïàðòàìåíò ïî ¦13.01.2011. ¦
¦ ¦ïîìåùåíèå - ¦ ¦ ¦áþäæåò ¦óïðàâëåíèþ ¦Ñåðèÿ 70-À ¦
¦ ¦äâóõêîìíàòíàÿ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé¦N 079701 ¦
¦ ¦êâàðòèðà N 42 ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦
¦ ¦ïî àäðåñó: ¦ ¦ ¦ ¦Òîìñêîé îáëàñòè¦ ¦
¦ ¦Òîìñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòü, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñê, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãåðàñèìåíêî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë., ä. 1/16 ¦ ¦ ¦ ¦ ¦ ¦
+--+--------------+----------+-----+---------+---------------+---------------+
¦ ¦Èòîãî: ¦ ¦13600¦ ¦ ¦ ¦
L--+--------------+----------+-----+---------+---------------+----------------
Ïðèëîæåíèå 6
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2010 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T----------------------------------T-----------¬
¦ Êîä áþäæåòíîé ¦ ¦ ¦
¦ êëàññèôèêàöèè Ðîññèéñêîé ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦
+--------T-----------------+ Íàèìåíîâàíèå ¦ Êàññîâîå ¦
¦ êîä ¦ êîä ãðóïïû, ¦ ¦èñïîëíåíèå ¦
¦ãëàâíîãî¦ïîäãðóïïû, ñòàòüè¦ ¦ ¦
¦àäìèíè- ¦è âèäà èñòî÷íèêî⦠¦ ¦
¦ñòðàòîðঠ¦ ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------+-----------------+----------------------------------+-----------+
¦ ¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ¦ -193226,3¦
¦ ¦ ¦îáëàñòíîãî áþäæåòà âñåãî ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ ¦ ¦Èñòî÷íèêè âíóòðåííåãî ¦ -193226,3¦
¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî¦ ¦
¦ ¦ ¦áþäæåòà ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ ¦ ¦èç íèõ: ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 801 ¦ ¦Äåïàðòàìåíò ïî óïðàâëåíèþ ¦ 0,0¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòüþ ¦ ¦
¦ ¦ ¦Òîìñêîé îáëàñòè ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 801 ¦01050202020000520¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠0,0¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, âðåìåííî ðàçìåùåííûõ â ¦ ¦
¦ ¦ ¦öåííûå áóìàãè ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 801 ¦01050202020000620¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠0,0¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, âðåìåííî ðàçìåùåííûõ â ¦ ¦
¦ ¦ ¦öåííûå áóìàãè ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 801 ¦01060100020000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 0,0¦
¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 806 ¦ ¦Äåïàðòàìåíò ôèíàíñîâ Òîìñêîé ¦ -193226,3¦
¦ ¦ ¦îáëàñòè ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 806 ¦01010000020000710¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ öåííûõ ¦ 508603,0¦
¦ ¦ ¦áóìàã ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦
¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 806 ¦01010000020000810¦Ïîãàøåíèå ãîñóäàðñòâåííûõ öåííûõ ¦ -1967548,8¦
¦ ¦ ¦áóìàã ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, íîìèíàëüíàÿ ñòîèìîñòü ¦ ¦
¦ ¦ ¦êîòîðûõ óêàçàíà â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 806 ¦01020000020000710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 290000,0¦
¦ ¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 806 ¦01020000020000810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ 0,0¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 806 ¦01030000020000710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 1188571,3¦
¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 806 ¦01030000020000810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ -2902,3¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦
¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 806 ¦01050201020000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦-36264188,2¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 806 ¦01050201020000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 36040177,6¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 806 ¦01060400020000810¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 0,0¦
¦ ¦ ¦ãàðàíòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦
¦ ¦ ¦èñïîëíåíèå ãàðàíòîì ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ñóáúåêòî⦠¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè âåäåò ê ¦ ¦
¦ ¦ ¦âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦ ¦
¦ ¦ ¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó ¦ ¦
¦ ¦ ¦ëèáî îáóñëîâëåíî óñòóïêîé ãàðàíòó ¦ ¦
¦ ¦ ¦ïðàâ òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦
¦ ¦ ¦ïðèíöèïàëó ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 806 ¦01060502020000540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ -85000,0¦
¦ ¦ ¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòîâ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 806 ¦01060501020000640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 13961,6¦
¦ ¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì ¦ ¦
¦ ¦ ¦èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦
+--------+-----------------+----------------------------------+-----------+
¦ 806 ¦01060502020000640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 85099,5¦
¦ ¦ ¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì ¦ ¦
¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
L--------+-----------------+----------------------------------+------------
Ïðèëîæåíèå 7
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2010 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê
ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------------T-----------------T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä áþäæåòíîé ¦ Êàññîâîå ¦
¦ ¦ êëàññèôèêàöèè ¦èñïîëíåíèå ¦
+-------------------------------------------+-----------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------------------------------------------+-----------------+-----------+
¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦01000000000000000¦ -193226,3¦
¦äåôèöèòîâ áþäæåòîâ âñåãî ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦èç íèõ: ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ãîñóäàðñòâåííûå (ìóíèöèïàëüíûå) öåííûå ¦01010000000000000¦ -1458945,8¦
¦áóìàãè, íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ ¦ ¦ ¦
¦óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦01010000000000700¦ 508603,0¦
¦öåííûõ áóìàã, íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦
¦óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ðàçìåùåíèå ãîñóäàðñòâåííûõ öåííûõ áóìàã ¦01010000020000710¦ 508603,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, íîìèíàëüíàÿ¦ ¦ ¦
¦ñòîèìîñòü êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïîãàøåíèå ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦01010000000000800¦ -1967548,8¦
¦öåííûõ áóìàã, íîìèíàëüíàÿ ñòîèìîñòü êîòîðûõ¦ ¦ ¦
¦óêàçàíà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïîãàøåíèå ãîñóäàðñòâåííûõ öåííûõ áóìàã ¦01010000020000810¦ -1967548,8¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, íîìèíàëüíàÿ¦ ¦ ¦
¦ñòîèìîñòü êîòîðûõ óêàçàíà â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦01020000000000000¦ 290000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé¦01020000000000700¦ 290000,0¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé¦01020000020000710¦ 290000,0¦
¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ ¦01020000000000800¦ 0,0¦
¦êðåäèòíûìè îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦01020000020000810¦ 0,0¦
¦Ôåäåðàöèè êðåäèòîâ îò êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ ¦01030000000000000¦ 1185669,0¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ ¦01030000000000700¦ 1188571,3¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ ¦01030000020000710¦ 1188571,3¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ïîëó÷åííûõ îò¦01030000000000800¦ -2902,3¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé ¦01030000020000810¦ -2902,3¦
¦Ôåäåðàöèè êðåäèòîâ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ¦01050000000000000¦ -224010,6¦
¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦01050000000000500¦-36264188,2¦
+-------------------------------------------+-----------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ¦01050200000000500¦-36264188,2¦
+-------------------------------------------+-----------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ¦01050201000000510¦-36264188,2¦
¦áþäæåòîâ ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ¦01050201020000510¦-36264188,2¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦01050000000000600¦ 36040177,6¦
+-------------------------------------------+-----------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ¦01050200000000600¦ 36040177,6¦
+-------------------------------------------+-----------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ¦01050201000000610¦ 36040177,6¦
¦áþäæåòîâ ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ¦01050201020000610¦ 36040177,6¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦01060000000000000¦ 14061,1¦
¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦01060100000000000¦ 0,0¦
¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦01060100000000630¦ 0,0¦
¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì ¦01060100020000630¦ 0,0¦
¦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¦ 14061,1¦
¦ñòðàíû â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ¦01060500000000600¦ 99061,1¦
¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ¦01060501020000640¦ 13961,6¦
¦þðèäè÷åñêèì ëèöàì èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ¦01060502020000640¦ 85099,5¦
¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ âíóòðè ¦01060500000000500¦ -85000,0¦
¦ñòðàíû â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------+-----------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ äðóãèì ¦01060502020000540¦ -85000,0¦
¦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 2010 ãîä"
ÐÀÑÕÎÄÛ
ÍÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÏÅÐÅ×Íß ÎÁÚÅÊÒΠÊÀÏÈÒÀËÜÍÎÃÎ
ÑÒÐÎÈÒÅËÜÑÒÂÀ ÎÁËÀÑÒÍÎÉ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ
ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
------T-----------------------------------T---------T----------T----------¬
¦ NN ¦ Íàèìåíîâàíèå ¦ Ïëàí íà ¦ Êàññîâîå ¦ % ¦
¦ ïï ¦ ¦2010 ãîä ¦èñïîëíåíèå¦èñïîëíåíèÿ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Áþäæåòíûå àññèãíîâàíèÿ íà áþäæåòíûå¦2522110,3¦2502762,2 ¦ 99,2 ¦
¦ ¦èíâåñòèöèè è ìåæáþäæåòíûå ñóáñèäèè ¦ ¦ ¦ ¦
¦ ¦íà áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦èç íèõ ïî ðàçäåëàì: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦1 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 2000,0¦ 1826,3 ¦ 91,3 ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦1.1 ¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 2000,0¦ 1826,3 ¦ 91,3 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Îáúåêò N 6. Ðàñøèðåíèå ñïåöïîäâàëà ¦ 2000,0¦ 1826,3 ¦ 91,3 ¦
¦ ¦ÐÓÑ â ñ. Ìåëüíèêîâî Øåãàðñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦2 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦1631304,5¦1631202,4 ¦ 99,9 ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦2.1 ¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 4482,3¦ 4380,2 ¦ 97,7 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ëàáîðàòîðíûé êîðïóñ Òîìñêîé ¦ 100,0¦ 100,0 ¦ 100,0 ¦
¦ ¦îáëàñòíîé âåòåðèíàðíîé ëàáîðàòîðèè ¦ ¦ ¦ ¦
¦ ¦â ã. Òîìñêå (ïàñïîðòèçàöèÿ îáúåêòà)¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ 4382,3¦ 4280,2 ¦ 97,7 ¦
+-----+-----------------------------------+---------+----------+----------+
¦2.2 ¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 77900,0¦ 77900,0 ¦ 100,0 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé,¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìûõ â ðàìêàõ îáëàñòíûõ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦ÎÖÏ "Ñîâåðøåíñòâîâàíèå è ðàçâèòèå ¦ 77900,0¦ 77900,0 ¦ 100,0 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã Òîìñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà (ñ ïðîãíîçîì äî 2020 ¦ ¦ ¦ ¦
¦ ¦ãîäà)" ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦ 15000,0¦ 15000,0 ¦ 100,0 ¦
¦ ¦Ìîãèëüíûé Ìûñ - Ïàðàáåëü - Êàðãàñîê¦ ¦ ¦ ¦
¦ ¦íà ó÷àñòêå 15 - 30 êì â ¦ ¦ ¦ ¦
¦ ¦Êîëïàøåâñêîì ðàéîíå Òîìñêîé îáëàñòè¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦ 30000,0¦ 30000,0 ¦ 100,0 ¦
¦ ¦Ïåðâîìàéñêîå - Îðåõîâî íà ó÷àñòêàõ ¦ ¦ ¦ ¦
¦ ¦18 - 27 êì è 27 - 33 êì â ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêîì ðàéîíå Òîìñêîé îáëàñòè¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦ 13500,0¦ 13500,0 ¦ 100,0 ¦
¦ ¦Ìîãèëüíûé Ìûñ - Ïàðàáåëü - Êàðãàñîê¦ ¦ ¦ ¦
¦ ¦íà ó÷àñòêå êì 80 - êì 103 â ¦ ¦ ¦ ¦
¦ ¦Ïàðàáåëüñêîì ðàéîíå Òîìñêîé îáëàñòè¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦ 12636,6¦ 12636,6 ¦ 100,0 ¦
¦ ¦Ìèõàéëîâêà - Àëåêñàíäðîâñêîå - ¦ ¦ ¦ ¦
¦ ¦Èòàòêà íà ó÷àñòêå 27 êì - Èòàòêà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦ 5215,7¦ 5215,7 ¦ 100,0 ¦
¦ ¦Òîìñê - Ñàìóñü íà ó÷àñòêå 12 - 18,5¦ ¦ ¦ ¦
¦ ¦êì â Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû) ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦ 1047,7¦ 1047,7 ¦ 100,0 ¦
¦ ¦Ñòàðàÿ Þâàëà - Åëãàé - Àïòàëà â ¦ ¦ ¦ ¦
¦ ¦Êîæåâíèêîâñêîì ðàéîíå Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦
¦ ¦ðàáîòû) ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ Ïîäúåçäà ê ¦ 500,0¦ 500,0 ¦ 100,0 ¦
¦ ¦ä. Íîâîèñëàìáóëü â Êðèâîøåèíñêîì ¦ ¦ ¦ ¦
¦ ¦ðàéîíå Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû) ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦2.3 ¦Ñóáñèäèè íà áþäæåòíûå èíâåñòèöèè â ¦1398922,2¦1398922,2 ¦ 100,0 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, îñóùåñòâëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦ðàìêàõ îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦ÎÖÏ "Ðàçâèòèå èííîâàöèîííîé ¦1398922,2¦1398922,2 ¦ 100,0 ¦
¦ ¦äåÿòåëüíîñòè â Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦1181429,3¦1181429,3 ¦ 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 ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 46190,0¦ 46190,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ óë. Êîëüöåâîé â ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 122570,0¦ 122570,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî óë. Åëèçàðîâûõ îò óë.¦ ¦ ¦ ¦
¦ ¦Øåâ÷åíêî äî óë. Êëþåâà â ã. Òîìñêå ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 30000,0¦ 30000,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî óë. Êëþåâà îò ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêîãî òðàêòà äî óë. Îñåííåé ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 18732,9¦ 18732,9 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà âûêóï ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦èçúÿòèåì çåìåëüíûõ ó÷àñòêîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ íóæä ïðè ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâå óë. Ñèáèðñêîé îò ¦ ¦ ¦ ¦
¦ ¦óë. Ëüâà Òîëñòîãî äî æ.ä. ïåðååçäà,¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå ñòðîèòåëüñòâå ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíîé ðàçâÿçêè è ìîñòà ÷åðåç¦ ¦ ¦ ¦
¦ ¦ð. Óøàéêó ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦2.4 ¦Ñóáñèäèè íà áþäæåòíûå èíâåñòèöèè â ¦ 150000,0¦ 150000,0 ¦ 100,0 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 150000,0¦ 150000,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ëåâîáåðåæíîé ¦ ¦ ¦ ¦
¦ ¦îáúåçäíîé àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦3 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 330696,6¦ 327906,1 ¦ 99,2 ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦3.1 ¦Æèëèùíîå õîçÿéñòâî ¦ 21230,0¦ 21222,5 ¦ 99,9 ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦3.1.1¦Ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 21230,0¦ 21222,5 ¦ 99,9 ¦
¦ ¦(ïðèîáðåòåíèå) æèëûõ ïîìåùåíèé äëÿ ¦ ¦ ¦ ¦
¦ ¦öåëåé ðàññåëåíèÿ àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 6230,0¦ 6222,5 ¦ 99,9 ¦
¦ ¦îáðàçîâàíèÿ "Áàê÷àðñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëûõ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé äëÿ öåëåé ðàññåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 15000,0¦ 15000,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Ïåðâîìàéñêèé ðàéîí" íঠ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëûõ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé äëÿ öåëåé ðàññåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦3.2 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 309466,6¦ 306683,6 ¦ 99,1 ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦3.2.1¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 143253,8¦ 141383,9 ¦ 98,7 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ãàçèôèêàöèÿ ¦ 69833,1¦ 69419,2 ¦ 99,4 ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ãàçîðàñïðåäåëèòåëüíûå ñåòè ã. ¦ 54121,6¦ 54099,0 ¦ 100,0 ¦
¦ ¦Êîëïàøåâî è ñ. Òîãóð Êîëïàøåâñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òîìñêîé îáëàñòè, 4 î÷åðåäü ¦ ¦ ¦ ¦
¦ ¦(â òîì ÷èñëå ÏÈÐ, òåõíè÷åñêàÿ ¦ ¦ ¦ ¦
¦ ¦èíâåíòàðèçàöèÿ è ïàñïîðòèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦îáúåêòà 1 - 3 è 7 ýòàïû) ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî ñåòåé ãàçîñíàáæåíèÿ ¦ 10867,9¦ 10476,6 ¦ 96,4 ¦
¦ ¦ïîñ. Êàéäàëîâêà Çîðêàëüöåâñêîãî ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî ïîñåëåíèÿ Òîìñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ãàçîðàñïðåäåëèòåëüíûå ñåòè ¦ 4843,6¦ 4843,6 ¦ 100,0 ¦
¦ ¦ã. Êîëïàøåâî è ñ. Òîãóð ¦ ¦ ¦ ¦
¦ ¦Êîëïàøåâñêîãî ðàéîíà, 1 î÷åðåäü. ¦ ¦ ¦ ¦
¦ ¦Ðàñïðåäåëèòåëüíûå ãàçîïðîâîäû ¦ ¦ ¦ ¦
¦ ¦âûñîêîãî äàâëåíèÿ ñ. Òîãóð ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè ¦ 73420,7¦ 71964,7 ¦ 98,0 ¦
¦ ¦ñ ìîñòîâûì ïåðåõîäîì ê ïîñ. ¦ ¦ ¦ ¦
¦ ¦Êàéäàëîâêà Çîðêàëüöåâñêîãî ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî ïîñåëåíèÿ Òîìñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦3.2.2¦Ñóáñèäèè íà áþäæåòíûå èíâåñòèöèè â ¦ 162270,0¦ 161356,9 ¦ 99,4 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìûå â ðàìêàõ îáëàñòíûõ ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦ÎÖÏ "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ 87870,0¦ 87450,2 ¦ 99,5 ¦
¦ ¦Òîìñêîé îáëàñòè äî 2012 ãîäà" ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Âîäîçàáîð èç ïîäçåìíûõ èñòî÷íèêîâ è¦ 700,0¦ 700,0 ¦ 100,0 ¦
¦ ¦âîäîïðîâîäíûå ñåòè â ¦ ¦ ¦ ¦
¦ ¦ñ. Àëåêñàíäðîâñêîå Àëåêñàíäðîâñêîãî¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Îáúåêòû âîäîñíàáæåíèÿ â ñ. ¦ 1000,0¦ 1000,0 ¦ 100,0 ¦
¦ ¦Áîëüøå-Äîðîõîâî Àñèíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû âîäîñíàáæåíèÿ¦ 3800,0¦ 3800,0 ¦ 100,0 ¦
¦ ¦â ñ. Çûðÿíñêîì Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Çàêîëüöîâêà âîäîïðîâîäíûõ ñåòåé ¦ 1000,0¦ 1000,0 ¦ 100,0 ¦
¦ ¦çàïàäíîãî ìèêðîðàéîíà ñ. Ìîë÷àíîâî ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Íàðóæíûå âîäîïðîâîäíûå ñåòè ¦ 6600,0¦ 6600,0 ¦ 100,0 ¦
¦ ¦öåíòðàëüíîé ÷àñòè ñ. Ïåðâîìàéñêîå ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäà ïî ¦ 300,0¦ 300,0 ¦ 100,0 ¦
¦ ¦óë. Øêîëüíîé â ñ. Ìàëèíîâêà ¦ ¦ ¦ ¦
¦ ¦Êîæåâíèêîâñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíûõ ñåòåé ⦠352,0¦ 352,0 ¦ 100,0 ¦
¦ ¦ñ. Óðòàì Êîæåâíèêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå ñ. Àëåêñàíäðîâñêîå ¦ 1232,0¦ 1232,0 ¦ 100,0 ¦
¦ ¦Àëåêñàíäðîâñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè, óë. Ìèðà - óë. Ìàéñêàÿ ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå ìèêðîðàéîíà â ¦ 5000,0¦ 5000,0 ¦ 100,0 ¦
¦ ¦ãðàíèöàõ óë. Äîðîæíèêîâ, ¦ ¦ ¦ ¦
¦ ¦ïåð. Ïðîèçâîäñòâåííîãî, ¦ ¦ ¦ ¦
¦ ¦óë. Îêòÿáðüñêîé, óë. Ëåñíîé â ¦ ¦ ¦ ¦
¦ ¦ñ. Êàðãàñîê Êàðãàñîêñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå ñ. Êîæåâíèêîâî ¦ 9000,0¦ 9000,0 ¦ 100,0 ¦
¦ ¦Òîìñêîé îáëàñòè I î÷åðåäü II ýòàï ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ðàñïðåäåëèòåëüíûé ãàçîïðîâîä â ¦ 420,0¦ 420,0 ¦ 100,0 ¦
¦ ¦ñ. Êîæåâíèêîâî, óë. Çåëåíàÿ, N 63, ¦ ¦ ¦ ¦
¦ ¦65, 67, 68, 70, 72, 74, 76 ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå ñ. Òèìèðÿçåâñêîå ¦ 1000,0¦ 1000,0 ¦ 100,0 ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦
¦ ¦Òîìñê" Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ãàçîïðîâîä â ñ. Ìåëüíèêîâî ¦ 4300,0¦ 4300,0 ¦ 100,0 ¦
¦ ¦Øåãàðñêîãî ðàéîíà Òîìñêîé îáëàñòè. ¦ ¦ ¦ ¦
¦ ¦II ýòàï ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ýëåêòðè÷åñêèå ñåòè â ðàéîíå íîâîé ¦ 1386,2¦ 1386,2 ¦ 100,0 ¦
¦ ¦çàñòðîéêè â ð.ï. Áåëûé ßð ¦ ¦ ¦ ¦
¦ ¦Âåðõíåêåòñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ýëåêòðîñíàáæåíèå ìèêðîðàéîíà ¦ 936,0¦ 936,0 ¦ 100,0 ¦
¦ ¦èíäèâèäóàëüíîé çàñòðîéêè "Þæíûé" ¦ ¦ ¦ ¦
¦ ¦ï. Êèðçàâîä Ïàðàáåëüñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ìîäåðíèçàöèÿ ñòàíöèè ¦ 990,0¦ 990,0 ¦ 100,0 ¦
¦ ¦îáåçæåëåçèâàíèÿ âîäû ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëüíîñòüþ 1 êóá. ì/÷àñ â ¦ ¦ ¦ ¦
¦ ¦ñ. Ñòàðèöà Ïàðàáåëüñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ìîäåðíèçàöèÿ ñòàíöèè ¦ 1000,0¦ 1000,0 ¦ 100,0 ¦
¦ ¦îáåçæåëåçèâàíèÿ âîäû ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëüíîñòüþ 1 êóá. ì/÷àñ â ¦ ¦ ¦ ¦
¦ ¦ï. Çàâîäñêîé Ïàðàáåëüñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Âîäîïðîâîäíûå ñåòè â ñ. Êîëîìèíñêèå¦ 300,0¦ 300,0 ¦ 100,0 ¦
¦ ¦Ãðèâû ×àèíñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñòàíöèÿ âîäîïîäãîòîâêè ¦ 2100,0¦ 1758,7 ¦ 83,7 ¦
¦ ¦ïðîèçâîäèòåëüíîñòüþ 480 êóá. ì/ñóò.¦ ¦ ¦ ¦
¦ ¦â ñ. Áàê÷àð Áàê÷àðñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ãàçîïðîâîä â ñ. Ìåëüíèêîâî ¦ 5700,0¦ 5700,0 ¦ 100,0 ¦
¦ ¦Øåãàðñêîãî ðàéîíà Òîìñêîé îáëàñòè, ¦ ¦ ¦ ¦
¦ ¦I ýòàï ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå æèëîãî ìèêðîðàéîíà ïî¦ 250,0¦ 250,0 ¦ 100,0 ¦
¦ ¦óë. Ðàáî÷åé, óë. Ñîâåòñêîé, ¦ ¦ ¦ ¦
¦ ¦ïåð. Ñïîðòèâíîìó, óë. Øêîëüíîé â ¦ ¦ ¦ ¦
¦ ¦ñ. Ïàðàáåëü Ïàðàáåëüñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå ñ. Ïàðàáåëü Òîìñêîé ¦ 1100,0¦ 1100,0 ¦ 100,0 ¦
¦ ¦îáëàñòè (óë. Ñòðîèòåëüíàÿ, ¦ ¦ ¦ ¦
¦ ¦óë. Ñîâåòñêàÿ) ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Áëàãîóñòðîéñòâî óëè÷íî-äîðîæíîé ¦ 5425,0¦ 5425,0 ¦ 100,0 ¦
¦ ¦ñåòè â ðàéîíå çàñòðîéêè â ¦ ¦ ¦ ¦
¦ ¦ð.ï. Áåëûé ßð Âåðõíåêåòñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè. Óë. ×êàëîâà, ¦ ¦ ¦ ¦
¦ ¦óë. Ïèõòîâàÿ, óë. Âåðõíåêåòñêàÿ ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî ëèíèé ýëåêòðîïåðåäà÷è¦ 1100,2¦ 1100,2 ¦ 100,0 ¦
¦ ¦äëÿ æèëûõ äîìîâ ïî óëèöàì ¦ ¦ ¦ ¦
¦ ¦Ñèáèðñêîé, Ìèðà â ñ. Êîæåâíèêîâî ¦ ¦ ¦ ¦
¦ ¦Êîæåâíèêîâñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî ñåòåé âîäîñíàáæåíèÿ ¦ 937,2¦ 937,2 ¦ 100,0 ¦
¦ ¦äëÿ æèëûõ äîìîâ ïî óë. Ñèáèðñêîé â ¦ ¦ ¦ ¦
¦ ¦ñ. Êîæåâíèêîâî Êîæåâíèêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî ËÝÏ-0,4 ê ïî ¦ 1400,0¦ 1321,5 ¦ 94,4 ¦
¦ ¦ïåð. Áåðåçîâîìó â ìèêðîðàéîíå ¦ ¦ ¦ ¦
¦ ¦"Áåðåçîâûé" â ñ. Êðèâîøåèíî ¦ ¦ ¦ ¦
¦ ¦Êðèâîøåèíñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Îáúåêòû ýíåðãåòè÷åñêîãî õîçÿéñòâà ¦ 9650,0¦ 9650,0 ¦ 100,0 ¦
¦ ¦êîìïëåêñíîé êîìïàêòíîé çàñòðîéêè ¦ ¦ ¦ ¦
¦ ¦ìèêðîðàéîíà "Ìèðíûé" Ìèðíåíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî ïîñåëåíèÿ Òîìñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ýëåêòðîñíàáæåíèå ìèêðîðàéîíà ¦ 300,0¦ 300,0 ¦ 100,0 ¦
¦ ¦èíäèâèäóàëüíîé æèëîé çàñòðîéêè ïî ¦ ¦ ¦ ¦
¦ ¦óë. Ñîáîðíîé â ñ. Ïîäãîðíîì ¦ ¦ ¦ ¦
¦ ¦×àèíñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Âíåøíèå ñåòè âîäîñíàáæåíèÿ äëÿ ¦ 4507,8¦ 4507,8 ¦ 100,0 ¦
¦ ¦ìèêðîðàéîíà "Àýðîïîðò" â ¦ ¦ ¦ ¦
¦ ¦ñ. Ïîäãîðíîì ×àèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Îáúåêòû âîäîñíàáæåíèÿ â ¦ 1187,8¦ 1187,8 ¦ 100,0 ¦
¦ ¦ä. Âîðîíèíî-ßÿ Àñèíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ Äîìà êóëüòóðû â ¦ 850,0¦ 850,0 ¦ 100,0 ¦
¦ ¦ñ. Ôèëèìîíîâêà Àñèíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Îáúåêòû âîäîñíàáæåíèÿ ñ. Ìèõàéëîâêঠ500,0¦ 500,0 ¦ 100,0 ¦
¦ ¦Àñèíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîé è¦ 400,0¦ 400,0 ¦ 100,0 ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ñ. Íîâî-Êóñêîâî Àñèíîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦(íàðóæíûå ñåòè è ñîîðóæåíèÿ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ) ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Íàðóæíûå ñåòè è ñîîðóæåíèÿ ¦ 700,0¦ 700,0 ¦ 100,0 ¦
¦ ¦âîäîñíàáæåíèÿ ìèêðîðàéîíà ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà "Þæíûé" â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦óëèö Ñîâåòñêîé, Þæíîé â ¦ ¦ ¦ ¦
¦ ¦ñ. Ìåëüíèêîâî Øåãàðñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ãàçèôèêàöèÿ ìèêðîðàéîíà ¦ 1067,6¦ 1067,6 ¦ 100,0 ¦
¦ ¦èíäèâèäóàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà óë. Ñèáèðñêîé, Ìèðà ¦ ¦ ¦ ¦
¦ ¦ñ. Êîæåâíèêîâî Êîæåâíèêîâñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ýëåêòðîñíàáæåíèå ìèêðîðàéîíà ¦ 1046,3¦ 1046,3 ¦ 100,0 ¦
¦ ¦èíäèâèäóàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà "Þæíûé" â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦óëèö Ñîâåòñêîé, Þæíîé â ¦ ¦ ¦ ¦
¦ ¦ñ. Ìåëüíèêîâî Øåãàðñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå ñ. Òîëìà÷åâî ¦ 2950,0¦ 2950,0 ¦ 100,0 ¦
¦ ¦Ïàðàáåëüñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè (I î÷åðåäü) ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ýëåêòðîñíàáæåíèå óë. Ëåíèíñêîé â ¦ 1096,9¦ 1096,9 ¦ 100,0 ¦
¦ ¦ñ. Ïåðâîìàéñêîå Ïåðâîìàéñêîãî ¦ ¦ ¦ ¦
¦ ¦ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Êîìïëåêñíàÿ êîìïàêòíàÿ çàñòðîéêà è ¦ 5000,0¦ 5000,0 ¦ 100,0 ¦
¦ ¦áëàãîóñòðîéñòâî Çîðêàëüöåâñêîãî ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî ïîñåëåíèÿ Òîìñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦ï. Êàéäàëîâêà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå ñ. Êîæåâíèêîâî ¦ 526,2¦ 526,2 ¦ 100,0 ¦
¦ ¦Ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦"Êîæåâíèêîâñêèé ðàéîí" (II î÷åðåäü,¦ ¦ ¦ ¦
¦ ¦2 ýòàï) Òîìñêîé îáëàñòè (3 ïóñêîâîé¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ) ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ãàçîñíàáæåíèå æèëîãî çäàíèÿ ïî ¦ 99,7¦ 99,7 ¦ 100,0 ¦
¦ ¦óë. Êèðîâà N 3 ñ. Êîæåâíèêîâî ¦ ¦ ¦ ¦
¦ ¦Êîæåâíèêîâñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Íàðóæíûé âîäîïðîâîä ê æèëûì äîìàì ¦ 659,1¦ 659,1 ¦ 100,0 ¦
¦ ¦ìêð. "Ìîëîäåæíûé" â ñ. Ïåðâîìàéñêîå¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦ÎÖÏ "Ðàçâèòèå èííîâàöèîííîé ¦ 34400,0¦ 34400,0 ¦ 100,0 ¦
¦ ¦äåÿòåëüíîñòè â Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2009 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 12400,0¦ 12400,0 ¦ 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 ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 22000,0¦ 22000,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Ãîðîä Òîìñê" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî âíåïëîùàäî÷íûõ ñåòåé ¦ ¦ ¦ ¦
¦ ¦õîëîäíîãî è ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦ ¦äî òåððèòîðèè îñîáîé ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦çîíû òåõíèêî-âíåäðåí÷åñêîãî òèïà â ¦ ¦ ¦ ¦
¦ ¦ðàéîíå Àêàäåìãîðîäêà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦ÎÖÏ "Ìîäåðíèçàöèÿ êîììóíàëüíîé ¦ 40000,0¦ 39506,7 ¦ 98,8 ¦
¦ ¦èíôðàñòðóêòóðû Òîìñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäàõ" ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ 4150,0¦ 4150,0 ¦ 100,0 ¦
¦ ¦òåïëîñíàáæåíèÿ ï. Çîíàëüíàÿ Ñòàíöèÿ¦ ¦ ¦ ¦
¦ ¦Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ êîòåëüíîé ÄÊÂÐ â ¦ 2000,0¦ 2000,0 ¦ 100,0 ¦
¦ ¦ð.ï. Áåëûé ßð Âåðõíåêåòñêîãî ðàéîíঠ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ 15000,0¦ 15000,0 ¦ 100,0 ¦
¦ ¦òåïëîñíàáæåíèÿ ñ. Ìîðÿêîâñêèé Çàòîí¦ ¦ ¦ ¦
¦ ¦Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî óãîëüíîé êîòåëüíîé â ¦ 6000,0¦ 6000,0 ¦ 100,0 ¦
¦ ¦ï. Óëó-Þë Ïåðâîìàéñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ 5000,0¦ 5000,0 ¦ 100,0 ¦
¦ ¦òåïëîñíàáæåíèÿ ñ. Êîðíèëîâî ¦ ¦ ¦ ¦
¦ ¦Òîìñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ìîäåðíèçàöèÿ ñòàíöèè âîäîïîäãîòîâêè¦ 2000,0¦ 2000,0 ¦ 100,0 ¦
¦ ¦êîòåëüíîé "Ðîìàøêà" â ñ. Òåãóëüäåò ¦ ¦ ¦ ¦
¦ ¦Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ 5850,0¦ 5356,7 ¦ 91,6 ¦
¦ ¦òåïëîñíàáæåíèÿ ñ. Áàê÷àð ¦ ¦ ¦ ¦
¦ ¦Áàê÷àðñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦3.2.3¦Ñóáñèäèè íà áþäæåòíûå èíâåñòèöèè â ¦ 3942,8¦ 3942,8 ¦ 100,0 ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 3000,0¦ 3000,0 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Àñèíîâñêèé ðàéîí" íà ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî íàðóæíûõ ñåòåé ¦ ¦ ¦ ¦
¦ ¦âîäîïðîâîäà â ìèêðîðàéîíå "Þæíàÿ ¦ ¦ ¦ ¦
¦ ¦ïëîùàäêà" â ã. Àñèíî (I ïóñêîâîé ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñ) ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñóáñèäèÿ áþäæåòó ìóíèöèïàëüíîãî ¦ 942,8¦ 942,8 ¦ 100,0 ¦
¦ ¦îáðàçîâàíèÿ "Ïåðâîìàéñêèé ðàéîí" íঠ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî òåïëîòðàññû îò ÓÒ-3 ¦ ¦ ¦ ¦
¦ ¦äî ïðîåêòèðóåìîãî æèëîãî çäàíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦óë. Ëåíèíñêîé, 69 â ñ. Ïåðâîìàéñêîå¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦4 ¦Îáðàçîâàíèå ¦ 46668,8¦ 46620,5 ¦ 99,9 ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦4.1 ¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 46668,8¦ 46620,5 ¦ 99,9 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà ¦ 22669,3¦ 22621,0 ¦ 99,8 ¦
¦ ¦íà 100 îáó÷àþùèõñÿ â ñ. Íàðãà ¦ ¦ ¦ ¦
¦ ¦Ìîë÷àíîâñêîãî ðàéîíà Òîìñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà ¦ 23999,5¦ 23999,5 ¦ 100,0 ¦
¦ ¦íà 80 îáó÷àþùèõñÿ â ï. Áàñàíäàéêà ¦ ¦ ¦ ¦
¦ ¦Òîìñêîãî ðàéîíà Òîìñêîé îáëàñòè ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦5 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 500789,8¦ 489096,1 ¦ 97,7 ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦5.1 ¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 500789,8¦ 489096,1 ¦ 97,7 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñïîðòèâíûé êîìïëåêñ ñ êàòêîì ¦ 132136,8¦ 127959,0 ¦ 96,8 ¦
¦ ¦(èñêóññòâåííûé ëåä) â ã. Òîìñêå ïî ¦ ¦ ¦ ¦
¦ ¦óë. Ñìèðíîâà, 48á ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Äåòñêàÿ èíôåêöèîííàÿ áîëüíèöà íà ¦ 100,0¦ 74,3 ¦ 74,3 ¦
¦ ¦150 êîåê. Ëàáîðàòîðíûé êîðïóñ, ¦ ¦ ¦ ¦
¦ ¦âòîðîé ïóñêîâîé êîìïëåêñ ¦ ¦ ¦ ¦
¦ ¦(ïàñïîðòèçàöèÿ îáúåêòà) ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Î÷èñòíûå ñîîðóæåíèÿ è ñåòè ¦ 12953,0¦ 11062,8 ¦ 85,4 ¦
¦ ¦êàíàëèçàöèè äëÿ ÎÃÓÇ "Îáëàñòíàÿ ¦ ¦ ¦ ¦
¦ ¦äåòñêàÿ òóáåðêóëåçíàÿ áîëüíèöà" â ¦ ¦ ¦ ¦
¦ ¦ñ. Òèìèðÿçåâñêîå ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð ¦ 350000,0¦ 350000,0 ¦ 100,0 ¦
¦ ¦(ñòðîèòåëüñòâî è îñíàùåíèå), ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñê ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî íîâîãî çäàíèÿ äëÿ ¦ 5600,0¦ 0,0 ¦ 0,0 ¦
¦ ¦áàêòåðèîëîãè÷åñêîé ëàáîðàòîðèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ÎÃÓÇ "Òîìñêèé îáëàñòíîé ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð" ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦6 ¦Êóëüòóðà ¦ 6500,6¦ 6110,8 ¦ 94,0 ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦6.1 ¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 6500,6¦ 6110,8 ¦ 94,0 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Âîäî-, ýëåêòðî-, òåïëîñíàáæåíèå è ¦ 6500,6¦ 6110,8 ¦ 94,0 ¦
¦ ¦âîäîîòâåäåíèå çäàíèÿ òåàòðà ¦ ¦ ¦ ¦
¦ ¦"Ñêîìîðîõ" ïî ïë. Ñîëÿíîé, 4 â ¦ ¦ ¦ ¦
¦ ¦ã. Òîìñêå (â òîì ÷èñëå ÏÈÐ, ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêîå ïðèñîåäèíåíèå è ¦ ¦ ¦ ¦
¦ ¦îôîðìëåíèå ïðàâ ñîáñòâåííîñòè) ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦7 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 4150,0¦ 0,0 ¦ 0,0 ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦7.1 ¦Áþäæåòíûå àññèãíîâàíèÿ íà ¦ 4150,0¦ 0,0 ¦ 0,0 ¦
¦ ¦îñóùåñòâëåíèå áþäæåòíûõ èíâåñòèöèé ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+-----------------------------------+---------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî î÷èñòíûõ ñîîðóæåíèé ¦ 4150,0¦ 0,0 ¦ 0,0 ¦
¦ ¦ñòî÷íûõ âîä ÎÃÑÓ "Äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ "Ëåñíàÿ ¦ ¦ ¦ ¦
¦ ¦äà÷à" (ÏÈÐ) ¦ ¦ ¦ ¦
L-----+-----------------------------------+---------+----------+-----------
Ïðèëîæåíèå 9
ê Çàêîíó
Òîìñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2010 ãîä"
ÐÀÑÕÎÄÛ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
-------------------------T-------T----T---T---------T----------T----------¬
¦ ¦ ¦ ¦ ¦ Ïëàí ïî ¦ Êàññîâîå ¦ % ¦
¦ Íàèìåíîâàíèå ¦ ÖÑÐ ¦ÐçÏð¦ÂÐ ¦ ðîñïèñè ¦èñïîëíåíèå¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Âñåãî: ¦1871979,2¦1869591,1 ¦ 99,9 ¦
+------------------------T-------T----T---+---------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦5220300¦ ¦ ¦ 119820,6¦ 119400,8 ¦ 99,6 ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220300¦1100¦ ¦ 119820,6¦ 119400,8 ¦ 99,6 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦5220300¦1102¦ ¦ 119820,6¦ 119400,8 ¦ 99,6 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ñîôèíàíñèðîâàíèå ¦5220300¦1102¦020¦ 87870,0¦ 87450,2 ¦ 99,5 ¦
¦îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ñóáñèäèè íà ¦5220300¦1102¦099¦ 31950,6¦ 31950,6 ¦ 100,0 ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦5220400¦ ¦ ¦ 26135,2¦ 26127,9 ¦ 99,97 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðåäîñòàâëåíèå ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî) æèëüÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220400¦1100¦ ¦ 26135,2¦ 26127,9 ¦ 99,97 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦5220400¦1102¦ ¦ 26135,2¦ 26127,9 ¦ 99,97 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦5220400¦1102¦010¦ 26135,2¦ 26127,9 ¦ 99,97 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦5220800¦ ¦ ¦ 10000,0¦ 9505,2 ¦ 95,1 ¦
¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòü íà îáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáðàçîâàíèå ¦5220800¦0700¦ ¦ 1200,4¦ 1133,1 ¦ 94,4 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦5220800¦0709¦ ¦ 1200,4¦ 1133,1 ¦ 94,4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦5220800¦0709¦012¦ 1200,4¦ 1133,1 ¦ 94,4 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Êóëüòóðà, ¦5220800¦0800¦ ¦ 1168,0¦ 1168,0 ¦ 100,0 ¦
¦êèíåìàòîãðàôèÿ, ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦5220800¦0806¦ ¦ 1168,0¦ 1168,0 ¦ 100,0 ¦
¦êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦5220800¦0806¦012¦ 1168,0¦ 1168,0 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Çäðàâîîõðàíåíèå, ¦5220800¦0900¦ ¦ 2820,4¦ 2454,6 ¦ 87,0 ¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦5220800¦0910¦ ¦ 2820,4¦ 2454,6 ¦ 87,0 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦5220800¦0910¦012¦ 2820,4¦ 2454,6 ¦ 87,0 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5220800¦1000¦ ¦ 3384,0¦ 3382,2 ¦ 99,9 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦5220800¦1006¦ ¦ 3384,0¦ 3382,2 ¦ 99,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦5220800¦1006¦012¦ 3384,0¦ 3382,2 ¦ 99,9 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5220800¦1100¦ ¦ 1427,2¦ 1367,3 ¦ 95,8 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦5220800¦1102¦ ¦ 1427,2¦ 1367,3 ¦ 95,8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦5220800¦1102¦010¦ 1427,2¦ 1367,3 ¦ 95,8 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦5221000¦ ¦ ¦ 93000,0¦ 92363,1 ¦ 99,3 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2008 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5221000¦0400¦ ¦ 86000,0¦ 85363,1 ¦ 99,3 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦5221000¦0412¦ ¦ 86000,0¦ 85363,1 ¦ 99,3 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦5221000¦0412¦006¦ 65250,0¦ 65250,0 ¦ 100,0 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦5221000¦0412¦012¦ 10847,3¦ 10210,4 ¦ 94,1 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦5221000¦0412¦019¦ 9902,7¦ 9902,7 ¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5221000¦1100¦ ¦ 7000,0¦ 7000,0 ¦ 100,0 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦5221000¦1102¦ ¦ 7000,0¦ 7000,0 ¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦5221000¦1102¦010¦ 7000,0¦ 7000,0 ¦ 100,0 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦5221100¦ ¦ ¦1448322,2¦1448207,6 ¦ 99,99 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦5221100¦0100¦ ¦ 15000,0¦ 14885,4 ¦ 99,2 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Äðóãèå ¦5221100¦0114¦ ¦ 15000,0¦ 14885,4 ¦ 99,2 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦5221100¦0114¦012¦ 15000,0¦ 14885,4 ¦ 99,2 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5221100¦1100¦ ¦1433322,2¦1433322,2 ¦ 100,0 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦5221100¦1102¦ ¦1433322,2¦1433322,2 ¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ñîôèíàíñèðîâàíèå ¦5221100¦1102¦020¦1433322,2¦1433322,2 ¦ 100,0 ¦
¦îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦5221200¦ ¦ ¦ 132,2¦ ¦ ¦
¦ïðîãðàììà "Ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òîìñêîé îáëàñòè â 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ ñ ïðîãíîçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2020 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5221200¦1100¦ ¦ 132,2¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦5221200¦1102¦ ¦ 132,2¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦5221200¦1102¦010¦ 132,2¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦5221300¦ ¦ ¦ 11900,0¦ 11898,9 ¦ 99,99 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦5221300¦0100¦ ¦ 9855,0¦ 9854,3 ¦ 99,99 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Äðóãèå ¦5221300¦0114¦ ¦ 9855,0¦ 9854,3 ¦ 99,99 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦5221300¦0114¦012¦ 9855,0¦ 9854,3 ¦ 99,99 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáðàçîâàíèå ¦5221300¦0700¦ ¦ 2045,0¦ 2044,6 ¦ 99,98 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦5221300¦0709¦ ¦ 2045,0¦ 2044,6 ¦ 99,98 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦5221300¦0709¦012¦ 2045,0¦ 2044,6 ¦ 99,98 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦5221400¦ ¦ ¦ 40000,0¦ 39506,7 ¦ 98,8 ¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦5221400¦1100¦ ¦ 40000,0¦ 39506,7 ¦ 98,8 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ¦5221400¦1102¦ ¦ 40000,0¦ 39506,7 ¦ 98,8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ñîôèíàíñèðîâàíèå ¦5221400¦1102¦020¦ 40000,0¦ 39506,7 ¦ 98,8 ¦
¦îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦5221500¦ ¦ ¦ 11000,0¦ 10999,0 ¦ 99,99 ¦
¦ïðîãðàììà "Îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðäèîëîãè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Çäðàâîîõðàíåíèå, ¦5221500¦0900¦ ¦ 11000,0¦ 10999,0 ¦ 99,99 ¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦5221500¦0910¦ ¦ 11000,0¦ 10999,0 ¦ 99,99 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦5221500¦0910¦012¦ 11000,0¦ 10999,0 ¦ 99,99 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦5221600¦ ¦ ¦ 77900,0¦ 77900,0 ¦ 100,0 ¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâåðøåíñòâîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã Òîìñêîé îáëàñòè äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà (ñ ïðîãíîçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2020 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦5221600¦0400¦ ¦ 77900,0¦ 77900,0 ¦ 100,0 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦5221600¦0409¦ ¦ 77900,0¦ 77900,0 ¦ 100,0 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦5221600¦0409¦003¦ 77900,0¦ 77900,0 ¦ 100,0 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦5222100¦ ¦ ¦ 3290,0¦ 3284,1 ¦ 99,8 ¦
¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîãèíåêîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèÿ æåíùèí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåíåñøèõ óêàçàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Çäðàâîîõðàíåíèå, ¦5222100¦0900¦ ¦ 3290,0¦ 3284,1 ¦ 99,8 ¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦5222100¦0910¦ ¦ 3290,0¦ 3284,1 ¦ 99,8 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦5222100¦0910¦012¦ 3290,0¦ 3284,1 ¦ 99,8 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦5222200¦ ¦ ¦ 20479,0¦ 20429,3 ¦ 99,8 ¦
¦ïðîãðàììà "Äåòè Òîìñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦5222200¦0100¦ ¦ 80,0¦ 80,0 ¦ 100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Äðóãèå ¦5222200¦0114¦ ¦ 80,0¦ 80,0 ¦ 100,0 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦5222200¦0114¦012¦ 80,0¦ 80,0 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Íàöèîíàëüíàÿ ¦5222200¦0300¦ ¦ 80,0¦ 80,0 ¦ 100,0 ¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦5222200¦0314¦ ¦ 80,0¦ 80,0 ¦ 100,0 ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦5222200¦0314¦012¦ 80,0¦ 80,0 ¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáðàçîâàíèå ¦5222200¦0700¦ ¦ 5116,0¦ 5091,7 ¦ 99,5 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦5222200¦0709¦ ¦ 5116,0¦ 5091,7 ¦ 99,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦5222200¦0709¦012¦ 5116,0¦ 5091,7 ¦ 99,5 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Çäðàâîîõðàíåíèå, ¦5222200¦0900¦ ¦ 3246,0¦ 3236,4 ¦ 99,7 ¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦5222200¦0910¦ ¦ 3246,0¦ 3236,4 ¦ 99,7 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦5222200¦0910¦012¦ 3246,0¦ 3236,4 ¦ 99,7 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦5222200¦1000¦ ¦ 11957,0¦ 11941,2 ¦ 99,9 ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦5222200¦1006¦ ¦ 11957,0¦ 11941,2 ¦ 99,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦5222200¦1006¦012¦ 11957,0¦ 11941,2 ¦ 99,9 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ¦5222300¦ ¦ ¦ 10000,0¦ 9968,5 ¦ 99,7 ¦
¦ïðîãðàììà "Ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Òîìñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦5222300¦0100¦ ¦ 10000,0¦ 9968,5 ¦ 99,7 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Äðóãèå ¦5222300¦0114¦ ¦ 10000,0¦ 9968,5 ¦ 99,7 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------+----+---+---------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ¦5222300¦0114¦012¦ 10000,0¦ 9968,5 ¦ 99,7 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------+-------+----+---+---------+----------+-----------
------------------------------------------------------------------
|