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Закон Новосибирской области от 30.04.1999 № 54-ОЗ(окончание таблицы) +---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ ¦ Наименование ¦ Подоходный налог ¦ Налог на добавленную стоимость НДС ¦ Налог на имущество предприятий ¦ ¦ субъектов +----------------------------------+----------------------------------------------------------------------------------------------------+--------------------------------¦ ¦ ¦ контингент¦ норматив ¦ отчисления¦контингент¦ норматив ¦отчисления¦ контингент¦ норматив ¦отчисления¦ контингент¦ норматив ¦отчисления¦контингент¦норматив ¦отчисления¦ ¦ ¦ ¦отчислений¦ ¦1 квартал ¦отчислений¦1 квартал ¦ 2-4 ¦отчислений¦ 2-4 ¦ на год ¦отчислений¦ на год ¦ ¦отчислений¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ кварталы ¦ ¦ кварталы ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Баганский ¦ 5 363,0¦ 75,00%¦ 4 022,3¦ 1 371,0¦ 25,00%¦ 342,8¦ 3 781,0¦ 15,00%¦ 567,2¦ 5 152,0¦ 17,66%¦ 910,0¦ 1 563,0¦ 50,00%¦ 781,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Барабинский ¦ 4 292,0¦ 75,00%¦ 3 219,0¦ 928,0¦ 25,00%¦ 232,0¦ 2 567,0¦ 15,00%¦ 385,1¦ 3 495,0¦ 17,66%¦ 617,1¦ 1 029,0¦ 50,00%¦ 514,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Болотнинский ¦ 1 825,0¦ 75,00%¦ 1 368,8¦ 1 468,0¦ 25,00%¦ 367,0¦ 3 868,0¦ 15,00%¦ 580,2¦ 5 336,0¦ 17,75%¦ 947,2¦ 781,0¦ 50,00%¦ 390,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦г. Болотное ¦ 12 213,0¦ 33,21%¦ 4 056,5¦ 2 032,0¦ 0,00%¦ -¦ 5 354,0¦ 0,00%¦ -¦ 7 386,0¦ 0,00%¦ -¦ 5 549,0¦ 50 00%¦ 2 774,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Венгеровский ¦ 6 829,0¦ 75,00%¦ 5 121,8¦ 1 755,0¦ 25,00%¦ 438,8¦ 4 781,0¦ 15,00%¦ 717,2¦ 6 536,0¦ 17,69%¦ 1 156,0¦ 1 529,0¦ 50,00%¦ 764,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Доволенский ¦ 7 838,0¦ 75,00%¦ 5 878,5¦ 1 851,0¦ 25,00%¦ 462,8¦ 5 034,0¦ 15,00%¦ 755,1¦ 6 885,0¦ 17,69%¦ 1 217,9¦ 1 705,0¦ 50,00%¦ 852,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Здвинский ¦ 6 835,0¦ 75,00%¦ 5 126,3¦ 1 952,0¦ 25,00%¦ 488,0¦ 5 354,0¦ 15,00%¦ 803,1¦ 7 306,0¦ 17,67%¦ 1 291,1¦ 993,0¦ 50,00%¦ 496,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Искитимский ¦ 8 380,0¦ 75,00%¦ 6 285,0¦ 3 934,0¦ 25,00%¦ 983,5¦ 10 393,0¦ 15,00%¦ 1 559,0¦ 14 327,0¦ 17,75%¦ 2 542,5¦ 10 730,0¦ 50,00%¦ 5 365,0¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦р.п. Линево ¦ 19 915,0¦ 0,00%¦ -¦ 6 211,0¦ 0,00%¦ -¦ 16 410,0¦ 0,00%¦ -¦ 22 621,0¦ 0,00%¦ -¦ 23 155,0¦ 50 00%¦ 11 577,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Бурмистровский¦ 339,0¦ 74,99%¦ 254,2¦ 202,0¦ 0,00%¦ -¦ 535,0¦ 0,00%¦ -¦ 737,0¦ 0,00%¦ -¦ 15,0¦ 50 00%¦ 7,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Евсинский ¦ 4 478,0¦ 23,81%¦ 1 066,0¦ 2 046,0¦ 0,00%¦ -¦ 5 406,0¦ 0,00%¦ -¦ 7 452,0¦ 0,00%¦ -¦ 20,0¦ 50 00%¦ 10,0¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Улыбинский ¦ 814,0¦ 41,71%¦ 339,5¦ 95,0¦ 0,00%¦ -¦ 250,0¦ 0,00%¦ -¦ 345,0¦ 0,00%¦ -¦ 24,0¦ 50 00%¦ 12,0¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Карасукский ¦ 35 756,0¦ 75,00%¦ 26 817,0¦ 7 414,0¦ 25,00%¦ 1 853,5¦ 20 542,0¦ 15,00%¦ 3 081,3¦ 27 956,0¦ 17,65%¦ 4 934,8¦ 13 617,0¦ 50,00%¦ 6 808,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Каргатский ¦ 9 895,0¦ 75,00%¦ 7 421,3¦ 2 187,0¦ 25,00%¦ 546,8¦ 6 077,0¦ 15,00%¦ 911,6¦ 8 264,0¦ 17,65%¦ 1 458,4¦ 1 499,0¦ 50,00%¦ 749,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Колыванский ¦ 7 999,0¦ 75,00%¦ 5 999,3¦ 1 796,0¦ 25,00%¦ 449,0¦ 4 787,0¦ 15,00%¦ 718,1¦ 6 583,0¦ 17,73%¦ 1 167,1¦ 2 231,0¦ 50,00%¦ 1 115,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Коченевский ¦ 15 413,0¦ 75,00%¦ 11 559,8¦ 4 375,0¦ 25,00%¦ 1 093,8¦ 11 486,0¦ 15,00%¦ 1 722,9¦ 15 861,0¦ 17,76%¦ 2 816,7¦ 2 625,0¦ 50,00%¦ 1 312,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Кочковский ¦ 5 048,0¦ 75,00%¦ 3 786,0¦ 1 340,0¦ 25,00%¦ 335,0¦ 3 732,0¦ 15,00%¦ 559,8¦ 5 072,0¦ 17,64%¦ 894,8¦ 1 465,0¦ 50,00%¦ 732,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Краснозерский ¦ 12 041,0¦ 75,00%¦ 9 030,8¦ 3 488,0¦ 25,00%¦ 872,0¦ 10 139,0¦ 15,00%¦ 1 520,9¦ 13 627,0¦ 17,56%¦ 2 392,9¦ 2 484,0¦ 50,00%¦ 1 242,0¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Куйбышевский ¦ 5 473,0¦ 75,00%¦ 4 104,8¦ 2 378,0¦ 25,00%¦ 594,5¦ 6 456,0¦ 15,00%¦ 968,4¦ 8 834,0¦ 17,69%¦ 1 562,9¦ 1 831,0¦ 50,00%¦ 915,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Купинский ¦ 12 520,0¦ 75,00%¦ 9 390,0¦ 2 687,0¦ 25,00%¦ 671,8¦ 7 440,0¦ 15,00%¦ 1 116,0¦ 10 127,0¦ 17,65%¦ 1 787,8¦ 1 984,0¦ 50,00%¦ 992,0¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Кыштовский ¦ 4 972,0¦ 75,00%¦ 3 729,0¦ 1 451,0¦ 25,00%¦ 362,8¦ 3 944,0¦ 15,00%¦ 591,6¦ 5 395,0¦ 17,69%¦ 954,4¦ 1 229,0¦ 50,00%¦ 614,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Маслянинский ¦ 11 472,0¦ 75,00%¦ 8 604,0¦ 3 688,0¦ 25,00%¦ 922,0¦ 9 991,0¦ 15,00%¦ 1 498,7¦ 13 679,0¦ 17,70%¦ 2 420,7¦ 3 038,0¦ 50,00%¦ 1 519,0¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Мошковский ¦ 13 635,0¦ 75,00%¦ 10 226,3¦ 3 257,0¦ 25,00%¦ 814,3¦ 8 685,0¦ 15,00%¦ 1 302,8¦ 11 942,0¦ 17,73%¦ 2 117,1¦ 4 977,0¦ 50,00%¦ 2 488,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Новосибирский ¦ 34 720,0¦ 75,00%¦ 26 040,0¦ 15 643,0¦ 25,00%¦ 3 910,8¦ 41 055,0¦ 15,00%¦ 6 158,3¦ 56 698,0¦ 17,76%¦ 10 069,1¦ 18 508,0¦ 50,00%¦ 9 254,0¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦р.п. Кольцово ¦ 9 793,0¦ 75,00%¦ 7 344,8¦ 2 474,0¦ 10,00%¦ 247,4¦ 6 494,0¦ 11,97%¦ 777,6¦ 8 968,0¦ 11,43%¦ 1 025,0¦ 729,0¦ 50,00%¦ 364,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Ордынский ¦ 14 055,0¦ 75,00%¦ 10 541,3¦ 5 410,0¦ 25,00%¦ 1 352,5¦ 14 730,0¦ 15,00%¦ 2 209,5¦ 20 140,0¦ 17,69%¦ 3 562,0¦ 2 376,0¦ 50,00%¦ 1 188,0¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Северный ¦ 4 603,0¦ 75,00%¦ 3 452,3¦ 276,0¦ 25,00%¦ 69,0¦ 730,0¦ 15,00%¦ 109,5¦ 1 006,0¦ 17,74%¦ 178,5¦ 3 040,0¦ 50,00%¦ 1 520,0¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Сузунский ¦ 11 681,0¦ 75,00%¦ 8 760,8¦ 3 580,0¦ 25,00%¦ 895,0¦ 9 914,0¦ 15,00%¦ 1 487,1¦ 13 494,0¦ 17,65%¦ 2 382,1¦ 2 837,0¦ 50,00%¦ 1 418,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Татарский ¦ 8 821,0¦ 75,00%¦ 6 615,8¦ 1 703,0¦ 25,00%¦ 425,8¦ 4 677,0¦ 15,00%¦ 701,6¦ 6 380,0¦ 17,67%¦ 1 127,4¦ 1 557,0¦ 50,00%¦ 778,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Тогучинский ¦ 5 648,0¦ 75,00%¦ 4 236,0¦ 1 612,0¦ 25,00%¦ 403,0¦ 4 258,0¦ 15,00%¦ 638,7¦ 5 870,0¦ 17,75%¦ 1 041,7¦ 1 053,0¦ 50,00%¦ 526,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦г. Тогучин ¦ 9 816,0¦ 44,23%¦ 4 341,7¦ 1 713,0¦ 0,00%¦ -¦ 4 526,0¦ 0,00%¦ -¦ 6 239,0¦ 0,00%¦ -¦ 2 972,0¦ 50 00%¦ 1 486,0¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦р.п. Горный ¦ 5 690,0¦ 75,00%¦ 4 267,5¦ 2 390,0¦ 0,00%¦ -¦ 6 310,0¦ 0,00%¦ -¦ 8 700,0¦ 0,00%¦ -¦ 4 073,0¦ 50 00%¦ 2 036,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Убинский ¦ 5 172,0¦ 75,00%¦ 3 879,0¦ 1 659,0¦ 25,00%¦ 414,8¦ 4 417,0¦ 15,00%¦ 662,6¦ 6 076,0¦ 17,73%¦ 1 077,4¦ 731,0¦ 50,00%¦ 365,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Усть-Таркский ¦ 4 987,0¦ 75,00%¦ 3 740,3¦ 760,0¦ 25,00%¦ 190,0¦ 2 116,0¦ 15,00%¦ 317,4¦ 2 876,0¦ 17,64%¦ 507,4¦ 1 013,0¦ 50,00%¦ 506,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Чановский ¦ 7 683,0¦ 75,00%¦ 5 762,3¦ 3 151,0¦ 25,00%¦ 787,8¦ 8 483,0¦ 15,00%¦ 1 272,5¦ 11 634,0¦ 17,71%¦ 2 060,3¦ 1 375,0¦ 50,00%¦ 687,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Черепановский ¦ 25 933,0¦ 75,00%¦ 19 449,8¦ 6 838,0¦ 25,00%¦ 1 709,5¦ 18 285,0¦ 15,00%¦ 2 742,8¦ 25 123,0¦ 17,72%¦ 4 452,3¦ 11 701,0¦ 50,00%¦ 5 850,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Чистоозерный ¦ 5 866,0¦ 75,00%¦ 4 399,5¦ 2 393,0¦ 25,00%¦ 598,3¦ 6 429,0¦ 15,00%¦ 964,4¦ 8 822,0¦ 17,71%¦ 1 562,7¦ 2 361,0¦ 50,00%¦ 1 180,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Чулымский ¦ 11 284,0¦ 75,00%¦ 8 463,0¦ 2 143,0¦ 25,00%¦ 535,8¦ 5 924,0¦ 15,00%¦ 888,6¦ 8 067,0¦ 17,66%¦ 1 424,4¦ 3 676,0¦ 50,00%¦ 1 838,0¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦г. Барабинск ¦ 29 891,0¦ 75,00%¦ 22 418,1¦ 3 815,0¦ 25,00%¦ 953,8¦ 9 888,0¦ 15,00%¦ 1 483,2¦ 13 703,0¦ 17,78%¦ 2 437,0¦ 6 996,0¦ 50,00%¦ 3 498,0¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦г. Бердск ¦ 37 759,0¦ 75,00%¦ 28 319,1¦ 12 248,0¦ 25,00%¦ 3 062,0¦ 32 172,0¦ 15,00%¦ 4 825,8¦ 44 420,0¦ 17,76%¦ 7 887,8¦ 16 642,0¦ 50,00%¦ 8 321,0¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦г. Искитим ¦ 33 042,0¦ 75,00%¦ 24 781,5¦ 11 931,0¦ 25,00%¦ 2 982,8¦ 30 875,0¦ 15,00%¦ 4 631,3¦ 42 806,0¦ 17,79%¦ 7 614,1¦ 19 851,0¦ 50,00%¦ 9 925,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦г. Куйбышев ¦ 22 983,0¦ 75,00%¦ 17 237,3¦ 14 197,0¦ 25,00%¦ 3 549,3¦ 37 191,0¦ 15,00%¦ 5 578,7¦ 51 388,0¦ 17,76%¦ 9 128,0¦ 10 248,0¦ 50,00%¦ 5 124,0¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦г. Обь ¦ 38 628,0¦ 31,54%¦ 12 182,6¦ 17 484,0¦ 0,00%¦ -¦ 51 785,0¦ 0,00%¦ -¦ 69 269,0¦ 0,00%¦ - ¦ 16 488,0¦ 50 00%¦ 8 244,0¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦г. Татарск ¦ 13 077,0¦ 75,00%¦ 9 807,8¦ 2 120,0¦ 25,00%¦ 530,0¦ 5 510,0¦ 15,00%¦ 826,5¦ 7 630,0¦ 17,78%¦ 1 356,5¦ 3 067,0¦ 50,00%¦ 1 533,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦г. Новосибирск¦1 093 909,0¦ 49,37%¦ 540 063,0¦ 706 422,0¦ 10,00%¦ 70 642,0¦1 803 793,0¦ 6,00%¦ 108 227,0¦2 510 215,0¦ 07,13%¦ 178 869,0¦ 495 704,0¦ 50,00%¦ 247 852,0¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Итого: ¦1 648 386,0¦ ¦ 913 509,7¦ 877 868,0¦ ¦ 105 090,0¦2 266 574,0¦ ¦ 163 862,1¦3 144 442,0¦ ¦ 268 952,1¦ 711 071,0¦ ¦ 355 535,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Областной ¦ ¦ ¦ 322 779,8¦ ¦ ¦ 114 377,0¦ ¦ ¦ 176 124,0¦ - ¦ ¦ 290 501,0¦ ¦ ¦ 355 535,5¦ +--------------+-----------+----------+-----------+----------+----------+----------+-----------+----------+----------+-----------+----------+----------+----------+----------+----------¦ ¦Всего: ¦1 648 386,0¦ 75,00%¦1 236 289,5¦ 877 868,0¦ 25,00%¦ 219 467,0¦2 266 574,0¦ 15,00%¦ 339 986,1¦3 144 442,0¦ 17,79%¦ 559 453,1¦ 711 071,0¦ 100,00%¦ 711 071,0¦ +---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ Справочно Доходы консолидированного бюджета Новосибирской области на 1999 год +----------------------------------------------------------------------------------+ ¦ ДОХОДЫ, тыс. руб. ¦ Итого по ¦Собственно ¦ ВСЕГО: ¦ ¦ ¦ местным ¦ областной ¦ ¦ ¦ ¦ бюджетам ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1. Налоговые доходы, всего ¦3 043 894,7¦2 266 483,7¦5 310 378,4¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.1. Прямые налоги на прибыль (доход), прирост¦1 282 423,1¦1 095 455,2¦2 377 878,3¦ ¦капитала ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.1.1. Налог на прибыль (доход) организаций ¦ 368 913,4¦ 767 084,4¦1 135 997,8¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.1.2. Подоходный налог с физических лиц ¦ 913 509,7¦ 322 779,8¦1 236 289,5¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.1.3. Налог на игорный бизнес ¦ - ¦ 5 591,0¦ 5 591,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.2. Налоги на товары и услуги, лицензионное и¦ 536 347,1¦ 731 572,0¦1 267 919,1¦ ¦регистрационные сборы ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.2.1. Налог на добавленную стоимость ¦ 268 952,1¦ 290 501,0¦ 559 453,1¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.2.2. Акцизы по подакцизным товарам ¦ 76 318,0¦ 295 356,0¦ 371 674,0¦ ¦(продукции) и отдельным видам минерального ¦ ¦ ¦ ¦ ¦сырья, произведенным на территории Российской ¦ ¦ ¦ ¦ ¦Федерации ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.2.3. Лицензионный сбор за право ¦ -¦ 3 024,0¦ 3 024,0¦ ¦производства, розлива, хранения и оптовой ¦ ¦ ¦ ¦ ¦реализации алкогольной продукции, спирта ¦ ¦ ¦ ¦ ¦этилового и спиртосодержащей продукции ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.2.4. Лицензионный сбор за право торговли ¦ 5 382,0 ¦ -¦ 5 382,0¦ ¦спиртными напитками и пивом ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.2.5. Прочие лицензионные и регистрационные ¦ 6 910,0 ¦ 691,0¦ 7 601,0¦ ¦сборы ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.2.6. Налог на покупку иностранных денежных ¦ -¦ 22 810,0¦ 22 810,0¦ ¦знаков и платежных документов, выраженных в ¦ ¦ ¦ ¦ ¦иностранной валюте ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.2.7. Налог с продаж ¦ 178 785,0¦ 119 190,0¦ 297 975,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.3. Налоги на совокупный доход ¦ 25 624,0¦ 16 496,0¦ 42 120,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.3.1. Единый налог на совокупный доход ¦ 12 919,0¦ 7 843,0¦ 20 762,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.3.2. Единый налог на вмененный доход для ¦ 12 705,0¦ 8 653,0¦ 21 358,0¦ ¦определенных видов деятельности ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.4. Налоги на имущество ¦ 362 446,5¦ 355 535,5¦ 717 982,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.4.1. Налог на имущество физических лиц ¦ 5 824,0¦ -¦ 5 824,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.4.2. Налог на имущество предприятий ¦ 355 535,5¦ 355 535,5¦ 711 071,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.4.3. Налог на имущество, переходящее в ¦ 1 087,0¦ -¦ 1 087,0¦ ¦порядке наследования, дарения ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.5. Платежи за пользование природными ¦ 169 139,0¦ 67 425,0¦ 236 564,0¦ ¦ресурсами ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.5.1. Платежи за пользование недрами ¦ 4 720,0¦ 1 930,0¦ 6 650,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.5.2. Плата за право пользования объектами ¦ -¦ -¦ -¦ ¦животного мира и водными биологическими ¦ ¦ ¦ ¦ ¦ресурсами ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.5.3. Платежи за пользование лесным фондом ¦ -¦ 1 007,0¦ 1 007,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.5.4. Платежи за пользование водными ¦ -¦ 15 310,0¦ 15 310,0¦ ¦объектами ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.5.5. Земельный налог ¦ 164 419,0¦ 49 178,0¦ 213 597,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.6. Прочие налоги, пошлины и сборы ¦ 667 915,0¦ -¦ 667 915,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.6.1. Государственная пошлина ¦ 20 270,0¦ ¦ 20 270,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.6.2. Налог на содержание жилищного фонда и ¦ 463 536,0¦ ¦ 463 536,0¦ ¦объектов социально - культурной сферы ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦1.6.3. Прочие налоговые платежи и сборы ¦ 184 109,0¦ ¦ 184 109,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦2. Неналоговые доходы, всего ¦ 370 310,0¦ 444 955,0¦ 815 265,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦2.1. Доходы от имущества, находящегося в ¦ 235 093,0¦ 419 319,0¦ 654 412,0¦ ¦государственной собственности, или от ¦ ¦ ¦ ¦ ¦деятельности ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦2.1.1. Дивиденды по акциям, принадлежащим ¦ 205,0¦ -¦ 205,0¦ ¦государству ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦2.1.2. Доходы от сдачи в аренду ¦ 234 124,0¦ 22 526,0¦ 256 650,0¦ ¦государственного имущества ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦2.1.3. Проценты от размещения в банках и ¦ -¦ 200,0¦ 200,0¦ ¦других кредитных организациях временно ¦ ¦ ¦ ¦ ¦свободных средств бюджета ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦2.1.4. Проценты от предоставления бюджетных ¦ 20,0 ¦ 1 000,0¦ 1 020,0¦ ¦ссуд ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦2.1.5. Возмещение потерь сельскохозяйственного¦ 744,0¦ -¦ 744,0¦ ¦производства, связанных с изъятием ¦ ¦ ¦ ¦ ¦сельскохозяйственных угодий ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦2.1.6. Прочие поступления от имущества, ¦ -¦ 395 593,0¦ 395 593,0¦ ¦находящегося в государственной и муниципальной¦ ¦ ¦ ¦ ¦собственности, или от деятельности ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦2.2. Доходы от продажи имущества, находящегося¦ 57 396,0¦ 1 720,0¦ 59 116,0¦ ¦в государственной собственности ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦2.2.1. Поступления от приватизации ¦ 41 500,0¦ 20,0¦ 41 520,0¦ ¦организаций, находящихся в государственной ¦ ¦ ¦ ¦ ¦собственности ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦2.2.2. Поступления от продажи государством ¦ -¦ 1 000,0¦ 1 000,0¦ ¦принадлежащих ему акций организаций ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦2.2.3. Доходы от продажи принадлежащих ¦ 15 896,0¦ 700,0¦ 16 596,0¦ ¦государству производственных и ¦ ¦ ¦ ¦ ¦непроизводственных фондов, транспортных ¦ ¦ ¦ ¦ ¦средств, иного оборудования ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦2.3. Доходы от реализации государственных ¦ -¦ ¦ -¦ ¦запасов ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦2.4. Доходы от продажи земли и нематериальных ¦ 20 030,0¦ 662,0¦ 20 692,0¦ ¦активов ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦2.5. Административные платежи и сборы ¦ 5 634,0¦ 2 724,0¦ 8 358,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦2.6. Штрафные санкции, возмещение ущерба ¦ 34 090,0¦ 3 083,0¦ 37 173,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦2.7. Прочие неналоговые доходы ¦ 18 067,0¦ 17 447,0¦ 35 514,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦Всего доходов ¦3 414 204,7¦2 711 438,7¦6 125 643,4¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦3. Безвозмездные перечисления ¦1 224 170,8¦ 310 416,0¦1 534 586,8¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦3.1. От бюджетов других уровней ¦1 224 170,8¦ 310 416,0¦1 534 586,8¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦3.1.1. Дотации ¦1 224 170,8¦ ¦1 224 170,8¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦3.1.2. Субвенции ¦ -¦ ¦ -¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦3.1.3. Средства, получаемые по взаимным ¦ -¦ ¦ -¦ ¦расчетам, в том числе компенсации ¦ ¦ ¦ ¦ ¦дополнительных расходов, возникших в ¦ ¦ ¦ ¦ ¦результате решений, принятых органами ¦ ¦ ¦ ¦ ¦государственной власти ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦3.1.4. Трансферты ¦ -¦ 310 416,0¦ 310 416,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦4. Доходы целевых бюджетных фондов ¦ -¦ 18 289,0¦ 18 289,0¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦4.1. Фонд воспроизводства минерально-сырьевой ¦ -¦ 18 289,0¦ 18 289,0¦ ¦базы ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦4.1.1. Территориальный фонд воспроизводства ¦ -¦ 18 289,0¦ 18 289,0¦ ¦минерально-сырьевой базы ¦ ¦ ¦ ¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦Всего доходов ¦4 638 375,5¦3 040 143,7¦7 678 519,2¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦Дефицит ¦ -¦ 871 906,1¦ 871 906,1¦ +----------------------------------------------+-----------+-----------+-----------¦ ¦Итого доходов (для баланса) ¦4 638 375,5¦3 912 049,8¦8 550 425,3¦ +----------------------------------------------------------------------------------+ Справочно Расходы консолидированного бюджета Новосибирской области на 1999 год по разделам функциональной бюджетной классификации +------------------------------------------------------------------------------+ ¦ Расходы (тыс. руб.) ¦ Итого по ¦Собственно ¦ ВСЕГО: ¦ ¦ ¦ бюджетам ¦областной ¦ ¦ +------------------------------------------+-----------+-----------+-----------¦ ¦1. Государственное управление ¦ 157 688,9¦ 109 938,0¦ 267 626,9¦ +------------------------------------------+-----------+-----------+-----------¦ ¦2. Судебная власть ¦ -¦ -¦ -¦ +------------------------------------------+-----------+-----------+-----------¦ ¦3. Правоохранител. деятельность и ¦ 69 121,8¦ 95 607,0¦ 164 728,8¦ ¦обеспечение безопасности ¦ ¦ ¦ ¦ +------------------------------------------+-----------+-----------+-----------¦ ¦4. Фундаментальные исследования и ¦ -¦ 20 400,0¦ 20 400,0¦ ¦содействие НТП ¦ ¦ ¦ ¦ +------------------------------------------+-----------+-----------+-----------¦ ¦5. Промышленность. Энергетика. ¦ -¦ 171 165,0¦ 171 165,0¦ ¦Строительная индустрия. ¦ ¦ ¦ ¦ +------------------------------------------+-----------+-----------+-----------¦ ¦6. Сельское хозяйство ¦ 182 185,7¦ 131 000,0¦ 313 185,7¦ +------------------------------------------+-----------+-----------+-----------¦ ¦7. Охрана окружающей среды и природных ¦ -¦ 11 445,0¦ 11 445,0¦ ¦ресурсов, гидрометеорология, картография и¦ ¦ ¦ ¦ ¦геодезия ¦ ¦ ¦ ¦ +------------------------------------------+-----------+-----------+-----------¦ ¦8. Транспорт, дорожное хозяйство, связь и ¦ -¦ 26 842,0¦ 26 842,0¦ ¦информатика ¦ ¦ ¦ ¦ +------------------------------------------+-----------+-----------+-----------¦ ¦9. Развитие рыночной инфраструктуры. ¦ -¦ -¦ -¦ +------------------------------------------+-----------+-----------+-----------¦ ¦10. Жилищно-коммунальное хозяйство. ¦1 515 564,6¦ 20 940,0¦1 536 504,6¦ ¦Градостроительство. ¦ ¦ ¦ ¦ +------------------------------------------+-----------+-----------+-----------¦ ¦11. Предупреждение и ликвидация ¦ -¦ 5 500,0¦ 5 500,0¦ ¦чрезвычайных ситуаций ¦ ¦ ¦ ¦ +------------------------------------------+-----------+-----------+-----------¦ ¦12. Образование ¦1 252 109,3¦ 157 643,0¦1 409 752,3¦ +------------------------------------------+-----------+-----------+-----------¦ ¦13. Культура и искусство. Кинематография. ¦ 75 044,5¦ 91 802,0¦ 166 846,5¦ +------------------------------------------+-----------+-----------+-----------¦ ¦14. Средства массовой информации ¦ 2 000,0¦ 11 604,0¦ 13 604,0¦ +------------------------------------------+-----------+-----------+-----------¦ ¦15. Здравоохранение и физическая культура.¦ 782 666,5¦ 520 141,0¦1 302 807,5¦ +------------------------------------------+-----------+-----------+-----------¦ ¦16. Социальная политика. ¦ 64 500,6¦ 549 442,0¦ 613 942,6¦ +------------------------------------------+-----------+-----------+-----------¦ ¦17. Обслуживание и погашение ¦ 167 000,0¦ 564 330,0¦ 731 330,0¦ ¦государственного долга ¦ ¦ ¦ ¦ +------------------------------------------+-----------+-----------+-----------¦ ¦18. Финансовая помощь бюджетам других ¦ -¦1 224 170,8¦1 224 170,8¦ ¦уровней ¦ ¦ ¦ ¦ +------------------------------------------+-----------+-----------+-----------¦ ¦19. Прочие расходы ¦ 370 493,6¦ 181 791,0¦ 552 284,6¦ +------------------------------------------+-----------+-----------+-----------¦ ¦20. Расходы целевых бюджетных фондов ¦ -¦ 18 289,0¦ 18 289,0¦ +------------------------------------------+-----------+-----------+-----------¦ ¦Итого расходов ¦4 638 375,5¦3 912 049,8¦8 550 425,3¦ +------------------------------------------------------------------------------+ Справочно Расходы консолидированного бюджета Новосибирской области на 1999 год +------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ ¦ Наименование ¦ Расходы на ¦1. Государственное¦в том числе¦ в том числе¦ в том ¦2. Судебная¦ в том ¦ в том ¦ в том ¦3. Правоохранител.¦ в том числе¦ в том числе¦ в том ¦4. Фундаментальные¦5. Промышленность¦ ¦ субъектов ¦ 1999 год ¦ управление ¦заработная ¦ оплата ¦ числе ¦ власть ¦ числе ¦ числе ¦ числе ¦ деятельность ¦ заработная ¦ оплата ¦ числе ¦ исследования и ¦ Энергетика ¦ ¦ ¦оставленные в¦ ¦ плата и ¦коммунальных¦ прочие ¦ ¦заработная¦ оплата ¦ прочие¦ и обеспечение ¦ плата и ¦коммунальных¦ прочие ¦ содействие НТП ¦ Строительная ¦ ¦ ¦ проекте от ¦ ¦начисления ¦ услуг ¦расходы ¦ ¦ плата и ¦коммунальных¦расходы¦ безопасности ¦ начисления ¦ услуг ¦расходы ¦ ¦ индустрия ¦ ¦ ¦ доведенных ¦ ¦ ¦ ¦ ¦ ¦начисления¦ услуг ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ лимитов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Баганский ¦ 31 724,7¦ 2 914,0 ¦ 2 748,0¦ 166,0¦ - ¦ - ¦ ¦ ¦ - ¦ 751,8 ¦ 751,8¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Барабинский ¦ 25 950,1¦ 2 872,0 ¦ 2 702,0¦ 170,0¦ - ¦ - ¦ ¦ ¦ - ¦ 227,2 ¦ 227,2¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Болотнинский ¦ 30 824,2¦ 3 183,4 ¦ 3 004,4¦ 179,0¦ - ¦ - ¦ ¦ ¦ - ¦ 1 189,5 ¦ 1 006,0¦ 183,5¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦г. Болотное ¦ 8 278,0¦ 321,0 ¦ 320,0¦ 1,0¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Венгеровский ¦ 36 270,5¦ 3 280,0 ¦ 3 080,0¦ 200,0¦ - ¦ - ¦ ¦ ¦ - ¦ 1 071,8 ¦ 857,8¦ 214,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Доволенский ¦ 45 249,9¦ 3 322,0 ¦ 2 922,0¦ 400,0¦ - ¦ - ¦ ¦ ¦ - ¦ 1 116,6 ¦ 916,6¦ 200,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Здвинский ¦ 36 780,3¦ 3 038,0 ¦ 2 717,0¦ 321,0¦ - ¦ - ¦ ¦ ¦ - ¦ 957,0 ¦ 757,0¦ 200,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Искитимский ¦ 62 504,2¦ 3 829,4 ¦ 3 509,4¦ 320,0¦ - ¦ - ¦ ¦ ¦ - ¦ 1 626,1 ¦ 1 426,1¦ 200,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦р.п. Линево ¦ 15 221,6¦ 318,9 ¦ 288,9¦ 30,0¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Бурмистровский¦ 454,3¦ 58,2 ¦ 42,2¦ 16,0¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Евсинский ¦ 2 068,9¦ 99,0 ¦ 81,2¦ 17,8¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Улыбинский ¦ 503,9¦ 87,3 ¦ 64,3¦ 23,0¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Карасукский ¦ 54 335,8¦ 3 548,0 ¦ 3 278,0¦ 270,0¦ - ¦ - ¦ ¦ ¦ - ¦ 1 886,3 ¦ 1 786,3¦ 100,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Каргатский ¦ 30 263,8¦ 3 326,0 ¦ 2 936,0¦ 390,0¦ - ¦ - ¦ ¦ ¦ - ¦ 870,0 ¦ 870,0¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Колыванский ¦ 41 128,0¦ 3 207,0 ¦ 3 207,0¦ - ¦ - ¦ - ¦ ¦ ¦ - ¦ 1 857,3 ¦ 1 857,3¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Коченевский ¦ 52 788,6¦ 3 515,0 ¦ 3 515,0¦ - ¦ - ¦ - ¦ ¦ ¦ - ¦ 2 182,9 ¦ 2 182,9¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Кочковский ¦ 29 782,0¦ 2 968,0 ¦ 2 868,0¦ 100,0¦ - ¦ - ¦ ¦ ¦ - ¦ 693,0 ¦ 613,0¦ 80,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Краснозерский ¦ 47 845,2¦ 3 951,0 ¦ 3 743,0¦ 208,0¦ - ¦ - ¦ ¦ ¦ - ¦ 2 827,0 ¦ 2 739,0¦ 88,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Куйбышевский ¦ 28 640,0¦ 3 507,0 ¦ 3 307,0¦ 200,0¦ - ¦ - ¦ ¦ ¦ - ¦ 426,0 ¦ 426,0¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Купинский ¦ 51 456,6¦ 3 091,0 ¦ 2 951,0¦ 140,0¦ - ¦ - ¦ ¦ ¦ - ¦ 1 503,4 ¦ 1 393,4¦ 110,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Кыштовский ¦ 31 883,0¦ 3 192,0 ¦ 2 950,0¦ 242,0¦ - ¦ - ¦ ¦ ¦ - ¦ 1 138,1 ¦ 903,1¦ 235,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Маслянинский ¦ 32 748,5¦ 2 937,0 ¦ 2 857,0¦ 80,0¦ - ¦ - ¦ ¦ ¦ - ¦ 941,8 ¦ 891,8¦ 50,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Мошковский ¦ 52 017,1¦ 3 546,0 ¦ 3 386,0¦ 160,0¦ - ¦ - ¦ ¦ ¦ - ¦ 1 775,5 ¦ 1 634,5¦ 141,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Новосибирский ¦ 107 778,8¦ 4 719,0 ¦ 4 369,0¦ 350,0¦ - ¦ - ¦ ¦ ¦ - ¦ 3 359,5 ¦ 3 227,0¦ 132,5¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦р.п. Кольцово ¦ 14 515,6¦ 127,0 ¦ 127,0¦ - ¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Ордынский ¦ 52 203,7¦ 3 590,0 ¦ 3 260,0¦ 330,0¦ - ¦ - ¦ ¦ ¦ - ¦ 1 532,4 ¦ 1 352,4¦ 180,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Северный ¦ 28 477,7¦ 3 564,6 ¦ 2 899,0¦ 665,6¦ - ¦ - ¦ ¦ ¦ - ¦ 1 039,6 ¦ 749,6¦ 290,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Сузунский ¦ 51 895,8¦ 3 419,0 ¦ 3 219,0¦ 200,0¦ - ¦ - ¦ ¦ ¦ - ¦ 1 260,0 ¦ 1 100,0¦ 160,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Татарский ¦ 31 863,1¦ 3 438,0 ¦ 3 131,0¦ 307,0¦ - ¦ - ¦ ¦ ¦ - ¦ 210,3 ¦ 210,3¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Тогучинский ¦ 56 773,9¦ 3 851,5 ¦ 3 734,3¦ 117,2¦ 0,0 ¦ - ¦ ¦ ¦ - ¦ 1 693,0 ¦ 1 641,0¦ 52,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦г. Тогучин ¦ 7 439,0¦ 120,8 ¦ 120,8¦ - ¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦р.п. Горный ¦ 11 565,9¦ 174,9 ¦ 163,9¦ 11,0¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Убинский ¦ 32 045,5¦ 3 338,0 ¦ 3 187,0¦ 151,0¦ - ¦ - ¦ ¦ ¦ - ¦ 837,6 ¦ 687,6¦ 150,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Усть-Таркский ¦ 29 098,8¦ 6 792,3 ¦ 2 963,0¦ 3 829,3¦ - ¦ - ¦ ¦ ¦ - ¦ 841,3 ¦ 713,8¦ 127,5¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Чановский ¦ 44 550,3¦ 3 699,6 ¦ 3 223,0¦ 476,6¦ - ¦ - ¦ ¦ ¦ - ¦ 1 309,7 ¦ 1 249,1¦ 60,6¦ 0,0 ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Черепановский ¦ 63 433,4¦ 3 801,0 ¦ 3 681,0¦ 120,0¦ - ¦ - ¦ ¦ ¦ - ¦ 2 133,0 ¦ 2 118,0¦ 15,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Чистоозерный ¦ 32 879,7¦ 2 885,0 ¦ 2 745,0¦ 140,0¦ - ¦ - ¦ ¦ ¦ - ¦ 1 016,0 ¦ 916,0¦ 100,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Чулымский ¦ 40 524,7¦ 3 160,0 ¦ 2 960,0¦ 200,0¦ - ¦ - ¦ ¦ ¦ - ¦ 1 601,3 ¦ 1 519,3¦ 82,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦г. Барабинск ¦ 37 109,0¦ 2 119,0 ¦ 2 044,0¦ 75,0¦ - ¦ - ¦ ¦ ¦ - ¦ 2 145,0 ¦ 2 002,0¦ 143,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦г. Бердск ¦ 108 622,2¦ 2 176,0 ¦ 2 176,0¦ - ¦ - ¦ - ¦ ¦ ¦ - ¦ 1 926,9 ¦ 1 926,9¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦г. Искитим ¦ 99 869,7¦ 2 328,0 ¦ 2 328,0¦ - ¦ - ¦ - ¦ ¦ ¦ - ¦ 1 750,6 ¦ 1 512,0¦ 238,6¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦г. Куйбышев ¦ 114 346,2¦ 2 772,0 ¦ 2 572,0¦ 200,0¦ - ¦ - ¦ ¦ ¦ - ¦ 2 529,4 ¦ 2 279,4¦ 250,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦г. Обь ¦ 37 104,6¦ 1 884,0 ¦ 1 799,0¦ 85,0¦ - ¦ - ¦ ¦ ¦ - ¦ 1 365,9 ¦ 1 265,9¦ 100,0¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦г. Татарск ¦ 29 152,6¦ 1 939,0 ¦ 1 939,0¦ - ¦ - ¦ - ¦ ¦ ¦ - ¦ 1 224,0 ¦ 1 224,0¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦г. Новосибирск¦ 2 331 742,5¦ 37 679,0 ¦ 37 679,0¦ - ¦ - ¦ - ¦ ¦ ¦ - ¦ 18 305,0 ¦ 18 305,0¦ - ¦ - ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Итого: ¦ 4 111 711,9¦ 157 688,9 ¦ 146 797,4¦ 10 891,5¦ ¦ - ¦ - ¦ - ¦ - ¦ 69 121,8 ¦ 65 239,1¦ 3 882,7¦ 0,0 ¦ - ¦ - ¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Областной ¦ 2 687 879,0¦ 109 938,0 ¦ 68 084,0¦ 2 768,0¦39 086,0¦ ¦ ¦ ¦ - ¦ 95 607,0 ¦ 84 537,0¦ 377,0¦10 693,0¦ 20 400,0¦ 171 165,0¦ +--------------+-------------+------------------+-----------+------------+--------+-----------+----------+------------+-------+------------------+------------+------------+--------+------------------+-----------------¦ ¦Всего: ¦ 6 799 590,9¦ 267 626,9 ¦ 214 881,4¦ 13 659,5¦39 086,0¦ - ¦ - ¦ - ¦ - ¦ 164 728,8 ¦ 149 776,1¦ 4 259,7¦10 693,0¦ 20 400,0¦ 171 165,0¦ +------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ (продолжение таблицы) +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ ¦ Наименование ¦6. Сельское¦в том числе¦ в том числе¦в том числе¦в том числе¦ в том ¦ 7. Охрана ¦ в том ¦ в том числе¦ в том ¦8. Транспорт,¦9. Развитие ¦ 10. Жилищно- ¦ ¦ субъектов ¦ хозяйство ¦заработная ¦ оплата ¦ коренное ¦ на ¦ числе ¦ окружающей среды ¦ числе ¦ оплата ¦ числе ¦ дорожное ¦ рыночной ¦ коммунальное ¦ ¦ ¦ ¦ плата и ¦коммунальных¦ улучшение ¦содержание ¦ прочие ¦ и природных ¦заработная¦коммунальных¦ прочие ¦ хозяйство, ¦инфраструктуры¦ хозяйство. ¦ ¦ ¦ ¦начисления ¦ услуг ¦ земель ¦социальной ¦ расходы ¦ ресурсов, ¦ плата и ¦ услуг ¦расходы ¦ связь и ¦ ¦Градостроительство¦ ¦ ¦ ¦ ¦ ¦ ¦сферы села ¦ ¦гидрометеорология,¦начисления¦ ¦ ¦информатика ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ картография и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ геодезия ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Баганский ¦ 1 485,6¦ 280,0¦ 27,0¦ 1 136,0¦ 42,6¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 1 767,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Барабинский ¦ 1 372,8¦ 270,0¦ 80,0¦ 857,0¦ 165,8¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 2 651,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Болотнинский ¦ 1 302,0¦ 346,0¦ 20,0¦ ¦ 132,6¦ 803,4¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 605,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦г. Болотное ¦ 788,0¦ - ¦ - ¦ ¦ ¦ 788,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 2 865,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Венгеровский ¦ 909,6¦ 293,6¦ 44,0¦ 236,6¦ 24,9¦ 310,5¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 2 912,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Доволенский ¦ 1 330,0¦ 309,0¦ 68,0¦ 204,0¦ 75,2¦ 673,8¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 4 298,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Здвинский ¦ 1 092,0¦ 233,0¦ 32,0¦ 298,0¦ 366,5¦ 162,5¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 4 047,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Искитимский ¦ 3 461,0¦ 379,0¦ 94,0¦ 648,8¦ 2 339,2¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 10 719,4¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦р.п. Линево ¦ 768,0¦ - ¦ - ¦ - ¦ ¦ 768,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 10 537,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Бурмистровский¦ 124,0¦ - ¦ - ¦ - ¦ ¦ 124,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Евсинский ¦ 157,0¦ - ¦ - ¦ 6,0¦ ¦ 151,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 1 385,6¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Улыбинский ¦ 105,0¦ - ¦ - ¦ ¦ ¦ 105,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Карасукский ¦ 3 110,0¦ 346,0¦ 30,0¦ 834,0¦ 308,7¦ 1 591,3¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 5 225,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Каргатский ¦ 1 731,1¦ 269,0¦ 50,0¦ 639,2¦ 772,9¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 2 800,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Колыванский ¦ 2 293,9¦ 314,0¦ - ¦ 1 089,0¦ 890,9¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 5 015,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Коченевский ¦ 3 368,0¦ 220,0¦ - ¦ 147,0¦ 1 093,2¦ 1 907,8¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 9 284,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Кочковский ¦ 1 312,9¦ 283,0¦ 10,0¦ 770,0¦ 249,9¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 4 902,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Краснозерский ¦ 2 585,3¦ 316,0¦ 29,0¦ 1 325,0¦ 915,3¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 3 347,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Куйбышевский ¦ 1 731,0¦ 370,0¦ 47,0¦ 350,0¦ 395,9¦ 568,1¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 207,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Купинский ¦ 2 534,2¦ 278,0¦ 46,0¦ 929,3¦ 1 280,9¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 4 128,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Кыштовский ¦ 868,6¦ 267,0¦ 20,0¦ 371,0¦ 210,6¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 1 900,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Маслянинский ¦ 1 642,2¦ 314,0¦ - ¦ 550,0¦ 778,2¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 1 918,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Мошковский ¦ 2 529,0¦ 328,0¦ 45,0¦ 806,0¦ 538,3¦ 811,7¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 4 518,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Новосибирский ¦ 8 454,0¦ 274,0¦ 35,0¦ 1 413,0¦ 2 092,5¦ 4 639,5¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 31 907,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦р.п. Кольцово ¦ 36,0¦ - ¦ - ¦ - ¦ ¦ 36,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 6 300,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Ордынский ¦ 3 501,3¦ 409,0¦ 60,0¦ 1 547,3¦ 1 485,0¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 13 004,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Северный ¦ 697,6¦ 400,0¦ - ¦ 158,0¦ 139,6¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 2 140,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Сузунский ¦ 2 369,0¦ 330,0¦ 57,0¦ 360,0¦ 188,4¦ 1 433,6¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 7 037,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Татарский ¦ 1 433,0¦ 350,0¦ 45,0¦ 743,4¦ 64,2¦ 230,4¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 3 730,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Тогучинский ¦ 3 969,0¦ 284,0¦ 77,0¦ 1 846,3¦ 1 761,7¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 6 358,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦г. Тогучин ¦ 573,0¦ - ¦ - ¦ - ¦ ¦ 573,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ ¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦р.п. Горный ¦ 1 536,0¦ - ¦ - ¦ - ¦ ¦ 1 536,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 5 384,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Убинский ¦ 1 735,0¦ 342,0¦ 76,0¦ 211,0¦ 109,8¦ 996,2¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 2 090,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Усть-Таркский ¦ 953,0¦ 296,0¦ 10,0¦ 356,0¦ 213,3¦ 77,7¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 2 617,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Чановский ¦ 3 702,1¦ 318,0¦ 95,0¦ 1 523,0¦ 1 766,1¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 3 500,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Черепановский ¦ 2 515,0¦ 258,0¦ 70,0¦ 290,0¦ 1 235,8¦ 661,2¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 14 641,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Чистоозерный ¦ 1 670,5¦ 299,0¦ 65,0¦ 421,2¦ 885,3¦ - ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 3 011,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Чулымский ¦ 2 266,0¦ 306,0¦ 60,0¦ 1 147,0¦ 283,7¦ 469,3¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 4 745,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦г. Барабинск ¦ 875,0¦ - ¦ - ¦ - ¦ ¦ 875,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 8 950,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦г. Бердск ¦ 4 200,0¦ - ¦ - ¦ - ¦ ¦ 4 200,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 55 149,6¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦г. Искитим ¦ 5 050,0¦ - ¦ - ¦ - ¦ ¦ 5 050,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 36 887,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦г. Куйбышев ¦ 2 900,0¦ - ¦ - ¦ - ¦ ¦ 2 900,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 40 950,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦г. Обь ¦ 4 050,0¦ - ¦ - ¦ - ¦ ¦ 4 050,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 12 811,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦г. Татарск ¦ 900,0¦ - ¦ - ¦ - ¦ ¦ 900,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 10 322,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦г. Новосибирск¦ 92 199,0¦ 276,0¦ - ¦ - ¦ ¦ 91 923,0¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ 1 159 000,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Итого: ¦ 182 185,7¦ 9 557,6¦ 1 292,0¦ 21 213,1¦ 20 807,0¦129 316,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1 515 564,6¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Областной ¦ 131 000,0¦ 1 015,0¦ 547,0¦ ¦ ¦129 438,0¦ 11 445,0¦ 590,0¦ - ¦10 855,0¦ 26 842,0¦ - ¦ 20 940,0¦ +--------------+-----------+-----------+------------+-----------+-----------+---------+------------------+----------+------------+--------+-------------+--------------+------------------¦ ¦Всего: ¦ 313 185,7¦ 10 572,6¦ 1 839,0¦ 21 213,1¦ 20 807,0¦258 754,0¦ 11 445,0¦ 590,0¦ - ¦10 855,0¦ 26 842,0¦ - ¦ 1 536 504,6¦ +-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ (продолжение таблицы) +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ ¦ Наименование ¦11. Предупреждение¦ в том ¦ в том числе¦ в том ¦12. Образование¦в том числе¦в том числе¦в том числе¦ в том числе ¦ в том ¦13. Культура и¦в том числе¦ в том числе¦ в том ¦ ¦ субъектов ¦ и ликвидация ¦ числе ¦ оплата ¦ числе ¦ ¦заработная ¦расходы на ¦ расходы на¦ оплата ¦ числе ¦ искусство. ¦заработная ¦ оплата ¦ числе ¦ ¦ ¦ чрезвычайных ¦заработная¦коммунальных¦ прочие¦ ¦ плата и ¦ питание ¦медикаменты¦коммунальных ¦ прочие ¦Кинематография¦ плата и ¦коммунальных¦ прочие ¦ ¦ ¦ ситуаций ¦ плата и ¦ услуг ¦расходы¦ ¦начисления ¦ ¦ ¦ услуг ¦расходы ¦ ¦начисления ¦ услуг ¦расходы ¦ ¦ ¦ ¦начисления¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Баганский ¦ - ¦ ¦ ¦ - ¦ 13 078,0¦ 8 201,0¦ 515,0¦ 22,0¦ 4 340,0¦ - ¦ 1 746,0¦ 986,0¦ 760,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Барабинский ¦ - ¦ ¦ ¦ - ¦ 12 616,0¦ 7 456,0¦ 650,0¦ 30,0¦ 4 480,0¦ - ¦ 2 549,2¦ 1 219,2¦ 1 330,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Болотнинский ¦ - ¦ ¦ ¦ - ¦ 13 865,3¦ 9 854,6¦ 335,2¦ 29,8¦ 3 645,7¦ 0,0¦ 1 278,2¦ 912,2¦ 366,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦г. Болотное ¦ - ¦ ¦ ¦ - ¦ 4 304,0¦ 3 068,4¦ 91,8¦ 11,7¦ 1 132,1¦ 0,0¦ - ¦ - ¦ - ¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Венгеровский ¦ - ¦ ¦ ¦ - ¦ 14 318,6¦ 8 874,6¦ 300,0¦ 20,0¦ 5 124,0¦ - ¦ 1 335,8¦ 635,8¦ 700,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Доволенский ¦ - ¦ ¦ ¦ - ¦ 20 100,1¦ 9 950,1¦ 1 500,0¦ 60,0¦ 8 590,0¦ 0,0¦ 2 616,0¦ 1 016,0¦ 1 600,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Здвинский ¦ - ¦ ¦ ¦ - ¦ 15 044,8¦ 7 769,8¦ 1 300,0¦ 25,0¦ 5 950,0¦ 0,0¦ 3 199,8¦ 1 019,3¦ 2 180,5¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Искитимский ¦ - ¦ ¦ ¦ - ¦ 29 913,9¦ 21 351,4¦ 512,5¦ 100,0¦ 7 950,0¦ - ¦ 2 003,6¦ 1 503,6¦ 500,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦р.п. Линево ¦ - ¦ ¦ ¦ - ¦ 2 412,2¦ 771,9¦ 310,1¦ 55,2¦ 1 275,0¦ 0,0¦ 39,7¦ 36,7¦ 3,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Бурмистровский¦ - ¦ ¦ ¦ - ¦ 237,0¦ 60,8¦ 77,0¦ 0,4¦ 98,8¦ 0,0¦ 15,6¦ 8,3¦ 7,3¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Евсинский ¦ - ¦ ¦ ¦ - ¦ 346,2¦ 318,3¦ - ¦ - ¦ 27,9¦ 0,0¦ 47,8¦ 47,3¦ 0,5¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Улыбинский ¦ - ¦ ¦ ¦ - ¦ 179,3¦ 144,9¦ - ¦ - ¦ 34,4¦ 0,0¦ 21,1¦ 21,1¦ - ¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Карасукский ¦ - ¦ ¦ ¦ - ¦ 26 343,1¦ 20 005,1¦ 2 000,0¦ 51,0¦ 4 287,0¦ - ¦ 2 457,0¦ 1 557,0¦ 900,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Каргатский ¦ - ¦ ¦ ¦ - ¦ 11 924,0¦ 6 935,0¦ 1 000,0¦ 50,0¦ 3 939,0¦ - ¦ 1 828,0¦ 828,0¦ 1 000,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Колыванский ¦ - ¦ ¦ ¦ - ¦ 16 902,7¦ 9 255,9¦ 1 371,8¦ 5,0¦ 6 270,0¦ 0,0¦ 996,5¦ 996,5¦ - ¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Коченевский ¦ - ¦ ¦ ¦ - ¦ 21 415,4¦ 15 140,4¦ 2 000,0¦ 5,0¦ 4 270,0¦ 0,0¦ 2 139,1¦ 1 139,1¦ 1 000,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Кочковский ¦ - ¦ ¦ ¦ - ¦ 11 291,5¦ 6 629,2¦ 450,0¦ 10,0¦ 4 202,3¦ - ¦ 874,5¦ 774,5¦ 100,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Краснозерский ¦ - ¦ ¦ ¦ - ¦ 20 610,2¦ 13 270,0¦ 1 000,0¦ 40,2¦ 6 300,0¦ 0,0¦ 1 926,3¦ 1 806,7¦ 119,6¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Куйбышевский ¦ - ¦ ¦ ¦ - ¦ 15 741,1¦ 8 438,9¦ 2 345,6¦ 28,2¦ 4 928,4¦ 0,0¦ 1 628,9¦ 828,9¦ 800,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Купинский ¦ - ¦ ¦ ¦ - ¦ 26 207,8¦ 15 210,8¦ 4 737,0¦ 60,0¦ 6 200,0¦ - ¦ 2 104,8¦ 1 404,8¦ 700,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Кыштовский ¦ - ¦ ¦ ¦ - ¦ 13 623,7¦ 7 823,7¦ 1 500,0¦ 50,0¦ 4 250,0¦ 0,0¦ 1 506,3¦ 710,3¦ 796,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Маслянинский ¦ - ¦ ¦ ¦ - ¦ 14 463,2¦ 9 283,2¦ 850,0¦ 30,0¦ 4 300,0¦ - ¦ 1 609,0¦ 959,0¦ 650,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Мошковский ¦ - ¦ ¦ ¦ - ¦ 25 002,4¦ 15 592,3¦ 1 800,0¦ 50,1¦ 5 560,0¦ 2 000,0¦ 2 078,0¦ 1 953,0¦ 125,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Новосибирский ¦ - ¦ ¦ ¦ - ¦ 39 349,6¦ 28 949,6¦ 4 000,0¦ 100,0¦ 6 300,0¦ - ¦ 2 063,0¦ 1 993,0¦ 70,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦р.п. Кольцово ¦ - ¦ ¦ ¦ - ¦ 7 776,6¦ 3 753,0¦ 503,6¦ 20,0¦ 3 500,0¦ 0,0¦ 257,0¦ 137,0¦ 120,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Ордынский ¦ - ¦ ¦ ¦ - ¦ 17 405,2¦ 12 305,2¦ 1 000,0¦ 200,0¦ 3 900,0¦ - ¦ 2 852,0¦ 1 852,0¦ 1 000,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Северный ¦ - ¦ ¦ ¦ - ¦ 12 983,5¦ 7 813,5¦ 900,0¦ 70,0¦ 4 200,0¦ - ¦ 1 764,0¦ 980,0¦ 784,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Сузунский ¦ - ¦ ¦ ¦ - ¦ 17 767,1¦ 12 212,1¦ 1 300,0¦ 5,0¦ 2 250,0¦ 2 000,0¦ 1 891,3¦ 1 391,3¦ 500,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Татарский ¦ - ¦ ¦ ¦ - ¦ 15 440,5¦ 10 072,7¦ 1 000,8¦ 30,0¦ 4 337,0¦ 0,0¦ 3 413,4¦ 1 289,9¦ 2 123,5¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Тогучинский ¦ - ¦ ¦ ¦ - ¦ 22 578,1¦ 14 912,5¦ 1 800,0¦ 65,6¦ 5 800,0¦ 0,0¦ 2 847,5¦ 1 541,5¦ 1 306,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦г. Тогучин ¦ - ¦ ¦ ¦ - ¦ 6 745,2¦ 4 769,9¦ 288,3¦ 87,0¦ 1 600,0¦ 0,0¦ - ¦ - ¦ - ¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦р.п. Горный ¦ - ¦ ¦ ¦ - ¦ 1 818,2¦ 1 545,2¦ 50,0¦ 3,0¦ 220,0¦ - ¦ 7,6¦ 5,5¦ 2,1¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Убинский ¦ - ¦ ¦ ¦ - ¦ 12 551,3¦ 7 225,7¦ 1 162,9¦ 20,0¦ 4 142,7¦ 0,0¦ 1 861,0¦ 1 061,0¦ 800,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Усть-Таркский ¦ - ¦ ¦ ¦ - ¦ 9 832,1¦ 7 041,4¦ 788,7¦ 2,0¦ 2 000,0¦ 0,0¦ 1 909,2¦ 869,7¦ 1 039,5¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Чановский ¦ - ¦ ¦ ¦ - ¦ 18 299,0¦ 11 434,0¦ 2 096,3¦ 9,9¦ 4 758,8¦ 0,0¦ 1 441,9¦ 855,4¦ 586,5¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Черепановский ¦ - ¦ ¦ ¦ - ¦ 25 208,0¦ 20 958,0¦ 1 500,0¦ 50,0¦ 2 700,0¦ - ¦ 2 710,0¦ 1 970,0¦ 740,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Чистоозерный ¦ - ¦ ¦ ¦ - ¦ 14 696,4¦ 9 274,4¦ 1 000,0¦ 50,0¦ 4 372,0¦ - ¦ 2 320,6¦ 1 037,0¦ 1 283,6¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Чулымский ¦ - ¦ ¦ ¦ - ¦ 17 664,4¦ 11 796,3¦ 1 600,0¦ 30,0¦ 4 238,1¦ 0,0¦ 1 440,0¦ 940,0¦ 500,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦г. Барабинск ¦ - ¦ ¦ ¦ - ¦ 13 932,6¦ 8 675,5¦ 557,1¦ ¦ 2 700,0¦ 2 000,0¦ 350,0¦ 298,0¦ 52,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦г. Бердск ¦ - ¦ ¦ ¦ - ¦ 29 373,8¦ 26 906,8¦ ¦ ¦ 2 467,0¦ - ¦ 1 148,8¦ 948,8¦ 200,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦г. Искитим ¦ - ¦ ¦ ¦ - ¦ 29 679,3¦ 20 641,9¦ 1 500,0¦ - ¦ 7 537,4¦ 0,0¦ 611,0¦ 311,0¦ 300,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦г. Куйбышев ¦ - ¦ ¦ ¦ - ¦ 32 788,1¦ 16 023,6¦ 5 200,0¦ 102,0¦ 11 462,5¦ - ¦ 1 583,3¦ 1 233,3¦ 350,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦г. Обь ¦ - ¦ ¦ ¦ - ¦ 9 088,9¦ 5 888,9¦ 600,0¦ 50,0¦ 2 550,0¦ - ¦ 905,7¦ 455,7¦ 450,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦г. Татарск ¦ - ¦ ¦ ¦ - ¦ 8 702,0¦ 7 808,0¦ 230,0¦ ¦ 664,0¦ - ¦ 121,0¦ 121,0¦ - ¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦г. Новосибирск¦ - ¦ ¦ ¦ - ¦ 558 488,9 ¦ 314 640,9¦ 20 000,0¦ 5 000,0¦ 89 000,0¦129 848,0¦ 9 545,0¦ 3 900,0¦ 5 645,0¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Итого: ¦ - ¦ - ¦ - ¦ - ¦ 1 252 109,3 ¦ 770 055,4¦ 71 723,7¦ 6 628,1¦ 267 854,1¦135 848,0¦ 75 044,5¦ 43 554,4¦ 31 490,1¦ - ¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Областной ¦ 5 500,0¦ 3 857,0¦ 200,0¦1 443,0¦ 157 643,0 ¦ 60 610,0¦ 5 242,0¦ 593,0¦ 13 307,0¦ 77 891,0¦ 91 802,0¦ 17 788,0¦ 3 769,0¦70 245,0¦ +--------------+------------------+----------+------------+-------+---------------+-----------+-----------+-----------+-------------+---------+--------------+-----------+------------+--------¦ ¦Всего: ¦ 5 500,0¦ 3 857,0¦ 200,0¦1 443,0¦ 1 409 752,3 ¦ 830 665,4¦ 76 965,7¦ 7 221,1¦ 281 161,1¦213 739,0¦ 166 846,5¦ 61 342,4¦ 35 259,1¦70 245,0¦ +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ (продолжение таблицы) +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ ¦ Наименование ¦14. Средства¦в том числе¦ в том числе¦ в том ¦ 15. ¦в том числе¦ в том ¦в том числе¦ в том числе¦ в том ¦ 16. ¦в том числе¦в том числе¦в том числе¦ в том числе¦ в том ¦17. Обслуживание¦ ¦ субъектов ¦ массовой ¦ заработная¦ оплата ¦ числе ¦Здравоохранение¦заработная ¦ числе ¦ расходы на¦ оплата ¦ числе ¦Социальная¦заработная ¦расходы на ¦ расходы на¦ оплата ¦ числе ¦ и погашение ¦ ¦ ¦информации ¦ плата и ¦коммунальных¦ прочие ¦ и физическая ¦ плата и ¦расходы ¦медикаменты¦коммунальных¦ прочие ¦ политика ¦ плата и ¦ питание ¦медикаменты¦коммунальных¦ прочие ¦государственного¦ ¦ ¦ ¦начисления ¦ услуг ¦расходы ¦ культура ¦начисления ¦ на ¦ ¦ услуг ¦ расходы ¦ ¦начисления ¦ ¦ ¦ услуг ¦ расходы ¦ долга ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦питания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Баганский ¦ 60,0¦ ¦ ¦ 60,0¦ 9 313,4¦ 3 855,5¦ 278,2¦ 899,7¦ 4 280,0¦ - ¦ 551,9¦ 368,0¦ - ¦ 5,0¦ 178,9¦ 0,0¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Барабинский ¦ - ¦ ¦ ¦ - ¦ 3 261,9¦ 1 112,4¦ 182,1¦ 507,4¦ 1 460,0¦ - ¦ 400,0¦ 400,0¦ - ¦ - ¦ - ¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Болотнинский ¦ 60,0¦ ¦ ¦ 60,0¦ 8 281,0¦ 3 991,7¦ 449,0¦ 1 223,3¦ 2 617,0¦ - ¦ 1 011,0¦ 693,0¦ 162,0¦ - ¦ 156,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦г. Болотное ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Венгеровский ¦ 60,0¦ ¦ ¦ 60,0¦ 10 709,8¦ 5 378,2¦ 328,3¦ 1 301,3¦ 3 702,0¦ - ¦ 1 612,8¦ 845,0¦ 413,0¦ 35,8¦ 319,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Доволенский ¦ 60,0¦ ¦ ¦ 60,0¦ 11 552,1¦ 3 241,6¦ 351,5¦ 869,0¦ 7 090,0¦ - ¦ 775,0¦ 448,0¦ 80,0¦ 67,0¦ 180,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Здвинский ¦ 60,0¦ ¦ ¦ 60,0¦ 8 753,7¦ 3 623,0¦ 363,5¦ 1 067,2¦ 3 700,0¦ - ¦ 497,0¦ 406,0¦ - ¦ 2,0¦ 89,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Искитимский ¦ - ¦ ¦ ¦ - ¦ 9 540,8¦ 6 198,5¦ 493,5¦ 1 648,8¦ 1 200,0¦ - ¦ 1 410,0¦ 1 210,0¦ 100,0¦ 50,0¦ 50,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦р.п. Линево ¦ - ¦ ¦ ¦ - ¦ 1 145,8¦ - ¦ - ¦ - ¦ 1 145,8¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Бурмистровский¦ - ¦ ¦ ¦ - ¦ 19,5¦ 19,5¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Евсинский ¦ - ¦ ¦ ¦ - ¦ 33,3¦ 15,8¦ - ¦ 3,5¦ 14,0¦ 0,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Улыбинский ¦ - ¦ ¦ ¦ - ¦ 111,2¦ 45,6¦ - ¦ 7,0¦ 58,6¦ 0,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Карасукский ¦ 60,0¦ ¦ ¦ 60,0¦ 11 003,6¦ 5 929,9¦ 655,3¦ 1 617,5¦ 2 800,9¦ - ¦ 628,0¦ 568,0¦ 8,0¦ 3,0¦ 49,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Каргатский ¦ 60,0¦ ¦ ¦ 60,0¦ 6 979,9¦ 3 545,3¦ 486,5¦ 976,1¦ 1 972,0¦ - ¦ 698,5¦ 495,0¦ 145,8¦ 29,7¦ 28,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Колыванский ¦ 70,0¦ ¦ ¦ 70,0¦ 9 851,5¦ 6 876,8¦ 394,4¦ 1 080,3¦ 1 500,0¦ - ¦ 883,0¦ 788,0¦ - ¦ 1,0¦ 94,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Коченевский ¦ 70,0¦ ¦ ¦ 70,0¦ 9 704,9¦ 6 362,4¦ 441,9¦ 1 325,1¦ 1 575,5¦ - ¦ 1 062,0¦ 875,0¦ 150,0¦ 4,0¦ 33,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Кочковский ¦ 60,0¦ ¦ ¦ 60,0¦ 7 095,1¦ 3 096,0¦ 267,0¦ 688,6¦ 3 043,5¦ - ¦ 565,0¦ 403,0¦ 50,0¦ - ¦ 112,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Краснозерский ¦ 60,0¦ ¦ ¦ 60,0¦ 12 145,4¦ 5 324,4¦ 1 050,8¦ 1 270,2¦ 4 500,0¦ - ¦ 393,0¦ 393,0¦ - ¦ - ¦ - ¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Куйбышевский ¦ - ¦ ¦ ¦ - ¦ 4 894,7¦ 1 593,0¦ 468,7¦ 553,0¦ 2 280,0¦ - ¦ 455,4¦ 264,0¦ 160,8¦ 9,5¦ 21,1¦ 0,0¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Купинский ¦ 70,0¦ ¦ ¦ 70,0¦ 11 030,2¦ 4 267,1¦ 622,4¦ 1 490,7¦ 4 650,0¦ - ¦ 719,9¦ 497,0¦ 100,0¦ 10,9¦ 112,0¦ 0,0¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Кыштовский ¦ 70,0¦ ¦ ¦ 70,0¦ 8 880,4¦ 3 443,3¦ 701,8¦ 1 327,1¦ 3 408,2¦ - ¦ 703,9¦ 489,0¦ 50,0¦ 50,0¦ 114,9¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Маслянинский ¦ 60,0¦ ¦ ¦ 60,0¦ 8 734,3¦ 4 435,9¦ 554,9¦ 1 593,5¦ 2 150,0¦ - ¦ 354,7¦ 320,0¦ - ¦ 8,7¦ 26,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Мошковский ¦ 60,0¦ ¦ ¦ 60,0¦ 11 465,2¦ 5 331,9¦ 632,8¦ 1 500,5¦ 4 000,0¦ - ¦ 1 043,0¦ 863,0¦ 80,0¦ 7,0¦ 93,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Новосибирский ¦ 50,0¦ ¦ ¦ 50,0¦ 16 981,7¦ 10 873,5¦ 683,9¦ 2 024,3¦ 3 400,0¦ - ¦ 848,0¦ 848,0¦ ¦ ¦ - ¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦р.п. Кольцово ¦ - ¦ ¦ ¦ - ¦ 19,0¦ 19,0¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Ордынский ¦ 60,0¦ ¦ ¦ 60,0¦ 9 014,4¦ 5 174,7¦ 422,0¦ 1 067,7¦ 2 350,0¦ - ¦ 1 213,0¦ 1 165,0¦ - ¦ - ¦ 48,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Северный ¦ 60,0¦ ¦ ¦ 60,0¦ 5 374,5¦ 2 727,4¦ 192,4¦ 609,7¦ 1 845,0¦ - ¦ 833,9¦ 564,0¦ 100,0¦ 89,9¦ 80,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Сузунский ¦ 60,0¦ ¦ ¦ 60,0¦ 8 747,2¦ 6 157,7¦ 451,4¦ 1 388,1¦ 750,0¦ - ¦ 807,3¦ 627,0¦ 83,3¦ - ¦ 97,0¦ 0,0¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Татарский ¦ 60,0¦ ¦ ¦ 60,0¦ 3 868,0¦ 1 522,9¦ 270,8¦ 732,3¦ 1 342,0¦ - ¦ 269,9¦ 160,6¦ 8,3¦ 3,0¦ 98,0¦ 0,0¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Тогучинский ¦ 60,0¦ ¦ ¦ 60,0¦ 14 732,4¦ 7 582,0¦ 1 263,5¦ 1 867,7¦ 4 019,2¦ - ¦ 570,4¦ 509,4¦ 5,0¦ 2,0¦ 54,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦г. Тогучин ¦ - ¦ ¦ ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦р.п. Горный ¦ - ¦ ¦ ¦ - ¦ 2 495,6¦ 1 304,7¦ 372,4¦ 619,5¦ 199,0¦ - ¦ 149,6¦ 69,6¦ 46,0¦ 5,0¦ 29,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Убинский ¦ 60,0¦ ¦ ¦ 60,0¦ 8 985,0¦ 4 488,8¦ 716,7¦ 987,5¦ 2 792,0¦ - ¦ 538,0¦ 445,0¦ 20,0¦ 23,0¦ 50,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Усть-Таркский ¦ 60,0¦ ¦ ¦ 60,0¦ 5 486,4¦ 3 586,0¦ 240,8¦ 653,0¦ 1 006,6¦ - ¦ 581,0¦ 332,0¦ 179,0¦ 1,0¦ 69,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Чановский ¦ 60,0¦ ¦ ¦ 60,0¦ 11 258,3¦ 2 641,6¦ 387,3¦ 1 229,4¦ 7 000,0¦ - ¦ 1 227,5¦ 720,5¦ 267,0¦ 90,0¦ 150,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Черепановский ¦ 80,0¦ ¦ ¦ 80,0¦ 11 311,0¦ 6 817,8¦ 706,9¦ 1 936,3¦ 1 850,0¦ - ¦ 845,4¦ 825,0¦ - ¦ - ¦ 20,4¦ 0,0¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Чистоозерный ¦ 60,0¦ ¦ ¦ 60,0¦ 6 604,8¦ 2 298,3¦ 351,7¦ 1 354,8¦ 2 600,0¦ - ¦ 567,4¦ 457,0¦ 80,0¦ 5,4¦ 25,0¦ 0,0¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Чулымский ¦ 70,0¦ ¦ ¦ 70,0¦ 8 390,9¦ 3 687,2¦ 423,0¦ 980,7¦ 3 300,0¦ - ¦ 1 096,8¦ 630,0¦ 400,0¦ 27,0¦ 39,8¦ 0,0¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦г. Барабинск ¦ 70,0¦ ¦ ¦ 70,0¦ 7 407,4¦ 4 744,8¦ 428,5¦ 1 164,1¦ 1 070,0¦ - ¦ 1 260,0¦ 1 250,0¦ ¦ ¦ 10,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦г. Бердск ¦ 60,0¦ ¦ ¦ 60,0¦ 13 046,3¦ 9 529,1¦ 846,2¦ 1 971,0¦ 700,0¦ - ¦ 1 490,0¦ 1 399,0¦ - ¦ - ¦ 91,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦г. Искитим ¦ 60,0¦ ¦ ¦ 60,0¦ 21 789,1¦ 12 041,5¦ 1 014,1¦ 2 833,5¦ 5 900,0¦ - ¦ 1 686,0¦ 777,0¦ - ¦ - ¦ 909,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦г. Куйбышев ¦ 70,0¦ ¦ ¦ 70,0¦ 29 622,7¦ 15 741,7¦ 2 174,5¦ 4 006,5¦ 7 700,0¦ - ¦ 1 026,5¦ 722,0¦ 147,0¦ 16,5¦ 141,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦г. Обь ¦ 60,0¦ ¦ ¦ 60,0¦ 6 233,7¦ 3 501,6¦ 308,9¦ 943,2¦ 1 480,0¦ - ¦ 676,0¦ 656,0¦ - ¦ - ¦ 20,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦г. Татарск ¦ - ¦ ¦ ¦ - ¦ 5 087,8¦ 3 875,8¦ 226,5¦ 685,5¦ 300,0¦ - ¦ 824,8¦ 803,0¦ ¦ ¦ 21,8¦ 0,0¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦г. Новосибирск¦ - ¦ ¦ ¦ - ¦ 421 702,6¦ 305 288,0¦27 733,8¦ 44 680,8¦ 44 000,0¦ - ¦ 34 225,0¦ 21 225,0¦ ¦ ¦ 13 000,0¦ - ¦ ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Итого: ¦ 2 000,0¦ - ¦ - ¦ 2 000,0¦ 782 666,5¦ 491 291,9¦47 937,9¦ 92 685,4¦ 150 751,3¦ 0,0¦ 64 500,6¦ 44 510,1¦ 2 835,2¦ 546,4¦ 16 608,9¦ 0,0¦ - ¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Областной ¦ 11 604,0¦ 1 590,0¦ ¦10 014,0¦ 520 141,0¦ 115 526,0¦27 311,0¦ 171 344,0¦ 22 136,0¦183 824,0¦ 549 442,0¦ 73 571,0¦ 52 102,0¦ 10 282,0¦ 20 263,0¦393 224,0¦ 564 330,0¦ +--------------+------------+-----------+------------+--------+---------------+-----------+--------+-----------+------------+---------+----------+-----------+-----------+-----------+------------+---------+----------------¦ ¦Всего: ¦ 13 604,0¦ 1 590,0¦ - ¦12 014,0¦ 1 302 807,5¦ 606 817,9¦75 248,9¦ 264 029,4¦ 172 887,3¦183 824,0¦ 613 942,6¦ 118 081,1¦ 54 937,2¦ 10 828,4¦ 36 871,9¦393 224,0¦ 564 330,0¦ +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ (окончание таблицы) +---------------------------------------------------------------------------------------------------------------------------------------------------------------------+ ¦ Наименование ¦19. Прочие¦в том числе¦ в том числе¦ в том ¦20. Расходы¦ Расходов на ¦ Кредиторская¦Кредиторская ¦Кредиторская ¦ Итого ¦Собственные¦ Дефицит ¦ ¦ субъектов ¦ расходы ¦ заработная¦ оплата ¦ числе ¦ целевых ¦ 1999 год, ¦задолженность¦задолженность¦задолженность¦ расходов ¦ доходы ¦собственных¦ ¦ ¦ ¦ плата и ¦коммунальных¦ прочие ¦ бюджетных ¦ включенные ¦ по ФОМС ¦по заработной¦ по ссудам ¦ на 1999 ¦ ¦ средств ¦ ¦ ¦ ¦начисления ¦ услуг ¦ расходы ¦ фондов ¦дополнительно,¦ ¦ плате и ¦ 1997 года ¦ год ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ всего ¦ ¦ начислениям ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Баганский ¦ 57,0¦ 29,0¦ 28,0¦ - ¦ - ¦ 11 957,7¦ 2 233,2¦ 4 824,5¦ 4 900,0¦ 43 682,4¦ 9 962,2¦ 33 720,2¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Барабинский ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 9 254,0¦ 1 888,5¦ 4 065,5¦ 3 300,0¦ 35 204,1¦ 7 345,9¦ 27 858,2¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Болотнинский ¦ 48,8¦ 19,8¦ 29,0¦ - ¦ - ¦ 10 696,2¦ 4 827,7¦ 1 474,5¦ 4 394,0¦ 41 520,4¦ 9 436,8¦ 32 083,6¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦г. Болотное ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 121,0¦ - ¦ 121,0¦ - ¦ 8 399,0¦ 8 399,0¦ - ¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Венгеровский ¦ 60,1¦ 28,5¦ 31,6¦ - ¦ - ¦ 11 690,1¦ 3 326,6¦ 4 263,5¦ 4 100,0¦ 47 960,6¦ 10 596,8¦ 37 363,8¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Доволенский ¦ 80,1¦ 30,1¦ 50,0¦ - ¦ - ¦ 12 885,8¦ 2 740,3¦ 6 445,5¦ 3 700,0¦ 58 135,7¦ 14 821,6¦ 43 314,1¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Здвинский ¦ 91,0¦ 51,0¦ 40,0¦ - ¦ - ¦ 10 913,9¦ 2 574,4¦ 4 214,5¦ 4 125,0¦ 47 694,2¦ 11 046,3¦ 36 647,9¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Искитимский ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 22 094,2¦ 8 469,1¦ 7 417,1¦ 6 208,0¦ 84 598,4¦ 24 142,7¦ 60 455,7¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦р.п. Линево ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 89,9¦ - ¦ 89,9¦ - ¦ 15 311,5¦ 15 311,5¦ - ¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Бурмистровский¦ - ¦ - ¦ - ¦ - ¦ - ¦ 3,8¦ - ¦ 3,8¦ - ¦ 458,1¦ 458,1¦ - ¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Евсинский ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 47,1¦ - ¦ 47,1¦ - ¦ 2 116,0¦ 2 116,0¦ - ¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Улыбинский ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 6,6¦ - ¦ 6,6¦ - ¦ 510,5¦ 510,5¦ - ¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Карасукский ¦ 74,8¦ 74,8¦ - ¦ - ¦ - ¦ 19 795,4¦ 10 231,4¦ 4 947,0¦ 4 617,0¦ 74 131,2¦ 64 850,3¦ 9 280,9¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Каргатский ¦ 46,3¦ 46,3¦ - ¦ - ¦ - ¦ 10 636,9¦ 3 139,4¦ 3 647,5¦ 3 850,0¦ 40 900,7¦ 13 211,4¦ 27 689,3¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Колыванский ¦ 51,1¦ 51,1¦ - ¦ - ¦ - ¦ 13 738,5¦ 3 952,5¦ 5 430,0¦ 4 356,0¦ 54 866,5¦ 14 259,1¦ 40 607,4¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Коченевский ¦ 47,3¦ 47,3¦ - ¦ - ¦ - ¦ 15 547,4¦ 6 819,9¦ 4 663,5¦ 4 064,0¦ 68 336,0¦ 28 020,1¦ 40 315,9¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Кочковский ¦ 20,0¦ 20,0¦ - ¦ - ¦ - ¦ 8 730,8¦ 2 139,8¦ 3 691,0¦ 2 900,0¦ 38 512,8¦ 11 555,6¦ 26 957,2¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Краснозерский ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 16 850,3¦ 5 114,3¦ 6 386,0¦ 5 350,0¦ 64 695,5¦ 22 292,1¦ 42 403,4¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Куйбышевский ¦ 48,9¦ 45,5¦ 3,4¦ - ¦ - ¦ 11 376,3¦ 2 726,3¦ 3 876,0¦ 4 774,0¦ 40 016,3¦ 11 410,5¦ 28 605,8¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Купинский ¦ 67,3¦ 28,3¦ 39,0¦ - ¦ - ¦ 19 385,5¦ 5 446,5¦ 6 391,0¦ 7 548,0¦ 70 842,1¦ 21 266,8¦ 49 575,3¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Кыштовский ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 12 061,8¦ 2 270,3¦ 4 579,5¦ 5 212,0¦ 43 944,8¦ 7 228,8¦ 36 716,0¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Маслянинский ¦ 88,3¦ 33,3¦ 55,0¦ - ¦ - ¦ 10 287,8¦ 3 288,8¦ 4 199,0¦ 2 800,0¦ 43 036,3¦ 20 395,4¦ 22 640,9¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Мошковский ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 18 090,2¦ 5 036,7¦ 5 871,5¦ 7 182,0¦ 70 107,3¦ 25 715,2¦ 44 392,1¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Новосибирский ¦ 47,0¦ 47,0¦ - ¦ - ¦ - ¦ 11 557,9¦ 11 057,9¦ - ¦ 500,0¦ 119 336,7¦ 101 181,2¦ 18 155,5¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦р.п. Кольцово ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 14 515,6¦ 14 515,6¦ - ¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Ордынский ¦ 31,4¦ 31,4¦ - ¦ - ¦ - ¦ 13 470,2¦ 4 838,7¦ 4 831,5¦ 3 800,0¦ 65 673,9¦ 25 898,2¦ 39 775,7¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Северный ¦ 20,0¦ - ¦ 20,0¦ - ¦ - ¦ 11 471,2¦ 1 574,7¦ 4 496,5¦ 5 400,0¦ 39 948,9¦ 9 635,8¦ 30 313,1¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Сузунский ¦ 8 537,9¦ 37,9¦ - ¦500,0 8 ¦ - ¦ 11 762,8¦ 4 763,8¦ 4 599,0¦ 2 400,0¦ 63 658,6¦ 23 019,5¦ 40 639,1¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Татарский ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 8 512,1¦ 2 075,6¦ 4 236,5¦ 2 200,0¦ 40 375,2¦ 15 359,5¦ 25 015,7¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Тогучинский ¦ 114,0¦ 31,0¦ 83,0¦ - ¦ - ¦ 22 930,7¦ 9 176,9¦ 5 953,8¦ 7 800,0¦ 79 704,6¦ 14 449,5¦ 65 255,1¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦г. Тогучин ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 1 042,7¦ - ¦ 1 042,7¦ - ¦ 8 481,7¦ 8 481,7¦ - ¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦р.п. Горный ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 476,0¦ 202,0¦ 274,0¦ - ¦ 12 041,9¦ 12 041,9¦ - ¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Убинский ¦ 49,6¦ 25,0¦ 24,6¦ - ¦ - ¦ 12 189,1¦ 2 464,1¦ 4 307,0¦ 5 418,0¦ 44 234,6¦ 9 865,6¦ 34 369,0¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Усть-Таркский ¦ 26,5¦ 26,5¦ - ¦ - ¦ - ¦ 10 364,6¦ 1 676,1¦ 4 411,5¦ 4 277,0¦ 39 463,4¦ 7 560,3¦ 31 903,1¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Чановский ¦ 52,2¦ 24,7¦ 27,5¦ - ¦ - ¦ 18 711,4¦ 4 876,9¦ 7 456,5¦ 6 378,0¦ 63 261,7¦ 16 981,4¦ 46 280,3¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Черепановский ¦ 189,0¦ 189,0¦ - ¦ - ¦ - ¦ 21 586,6¦ 5 821,1¦ 6 401,5¦ 9 364,0¦ 85 020,0¦ 44 013,5¦ 41 006,5¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Чистоозерный ¦ 48,0¦ 29,0¦ 19,0¦ - ¦ - ¦ 9 845,3¦ 2 907,8¦ 4 637,5¦ 2 300,0¦ 42 725,0¦ 10 542,2¦ 32 182,8¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Чулымский ¦ 90,3¦ 90,3¦ - ¦ - ¦ - ¦ 11 184,5¦ 4 377,5¦ 3 607,0¦ 3 200,0¦ 51 709,2¦ 19 446,3¦ 32 262,9¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦г. Барабинск ¦ - ¦ - ¦ - ¦ - ¦ - ¦ 8 673,6¦ 5 411,6¦ - ¦ 3 262,0¦ 45 782,6¦ 37 750,9¦ 8 031,7¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦г. Бердск ¦ 50,8¦ 50,8¦ - ¦ - ¦ - ¦ 30 125,9¦ 11 250,4¦ 8 154,5¦ 10 721,0¦ 138 748,1¦ 80 223,6¦ 58 524,5¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦г. Искитим ¦ 28,7¦ 28,7¦ - ¦ - ¦ - ¦ 18 895,3¦ 8 615,3¦ 4 980,0¦ 5 300,0¦ 118 765,0¦ 70 455,6¦ 48 309,4¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦г. Куйбышев ¦ 104,2¦ 44,2¦ 60,0¦ - ¦ - ¦ 220,1¦ 220,1¦ - ¦ - ¦ 114 566,3¦ 98 064,4¦ 16 501,9¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦г. Обь ¦ 29,4¦ 29,4¦ - ¦ - ¦ - ¦ 1 717,0¦ 1 717,0¦ - ¦ - ¦ 38 821,6¦ 38 821,6¦ - ¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦г. Татарск ¦ 32,0¦ 32,0¦ - ¦ - ¦ - ¦ 6 347,9¦ 2 590,9¦ 2 457,0¦ 1 300,0¦ 35 500,5¦ 20 483,7¦ 15 016,8¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦г. Новосибирск¦ 598,0¦ 598,0¦ - ¦ - ¦ - ¦ 49 317,5¦ - ¦ 39 317,5¦ 10 000,0¦2 381 060,0¦2 381 060,0¦ - ¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Итого: ¦ 10 830,0¦ 1 819,9¦ 510,1¦ 8 500,0¦ - ¦ 526 663,6¦ 161 844,1¦ 197 819,5¦ 167 000,0¦4 638 375,5¦3 414 204,7¦1 224 170,8¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Областной ¦ 181 791,0¦ 159,0¦ 247,0¦181 385,0¦ 18 289,0¦ - ¦ ¦ ¦ ¦2 687 879,0¦3 040 143,7¦ -352 264,7¦ +--------------+----------+-----------+------------+---------+-----------+--------------+-------------+-------------+-------------+-----------+-----------+-----------¦ ¦Всего: ¦ 192 621,0¦ 1 978,9¦ 757,1¦189 885,0¦ 18 289,0¦ 526 663,6¦ 161 844,1¦ 197 819,5¦ 167 000,0¦7 326 254,5¦6 454 348,4¦ 871 906,1¦ +---------------------------------------------------------------------------------------------------------------------------------------------------------------------+ Справочно Расчетные показатели к социальной целевой программе "Погашение кредиторской задолженности по заработной плате и начислениям, стипендиям и пособиям гражданам, имеющим детей, на 1999 год" +--------------------------------------------------------------------------------------------+ ¦ Наименование ¦ Кредиторская задолженность на 01.01.99, ¦ в том числе ¦ ¦ субъектов ¦ подлежащая погашению в 1999 году ¦ ¦ ¦ +--------------------------------------------+--------------------------------¦ ¦ ¦ Заработная ¦Стипендии¦ Пособия ¦ Всего ¦ в доле ¦ в доле ¦ из нее ¦ ¦ ¦ плата с ¦ ¦гражданам,¦ ¦ местных ¦областного¦ежемесячная¦ ¦ ¦начислениями,¦ ¦ имеющим ¦ ¦бюджетов ¦ бюджета ¦ сумма ¦ ¦ ¦включая ФОМС ¦ ¦ детей ¦ ¦ ¦ ¦ ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Баганский ¦ 5 618,7¦ ¦ ¦ 5 618,7¦ 1 281,4 ¦ 4 337,3 ¦ 361,4 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Барабинский ¦ 4 737,0¦ ¦ ¦ 4 737,0¦ 988,5 ¦ 3 748,5 ¦ 312,4 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Болотнинский ¦ 3 191,2¦ ¦ ¦ 3 191,2¦ 725,3 ¦ 2 465,9 ¦ 205,5 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦г. Болотное ¦ 121,0 ¦ ¦ ¦ 121,0 ¦ 121,0 ¦ - ¦ - ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Венгеровский ¦ 5 446,1¦ ¦ ¦ 5 446,1¦ 1 203,3 ¦ 4 242,8 ¦ 353,6 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Доволенский ¦ 7 419,8¦ ¦ ¦ 7 419,8¦ 1 891,7 ¦ 5 528,1 ¦ 460,7 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Здвинский ¦ 5 129,9¦ ¦ ¦ 5 129,9¦ 1 188,1 ¦ 3 941,8 ¦ 328,5 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Искитимский ¦ 10 813,2¦ ¦ ¦ 10 813,2¦ 3 085,9 ¦ 7 727,3 ¦ 643,9 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦р.п. Линево ¦ 89,9¦ ¦ ¦ 89,9¦ 89,9 ¦ - ¦ - ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Бурмистровский¦ 3,8¦ ¦ ¦ 3,8 ¦ 3,8 ¦ - ¦ - ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Евсинский ¦ 47,1¦ ¦ ¦ 47,1¦ 47,1 ¦ - ¦ - ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Улыбинский ¦ 6,6¦ ¦ ¦ 6,6 ¦ 6,6 ¦ - ¦ - ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Карасукский ¦ 10 918,4¦ ¦ ¦ 10 918,4¦ 9 551,5 ¦ 1 366,9 ¦ 113,9 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Каргатский ¦ 4 763,9¦ ¦ ¦ 4 763,9¦ 1 538,8 ¦ 3 225,1 ¦ 268,8 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Колыванский ¦ 6 835,5¦ ¦ ¦ 6 835,5¦ 1 776,5 ¦ 5 059,0 ¦ 421,6 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Коченевский ¦ 7 088,4¦ ¦ ¦ 7 088,4¦ 2 906,5 ¦ 4 181,9 ¦ 348,5 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Кочковский ¦ 4 451,8¦ ¦ ¦ 4 451,8¦ 1 335,7 ¦ 3 116,1 ¦ 259,7 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Краснозерский ¦ 8 204,3¦ ¦ ¦ 8 204,3¦ 2 827,0 ¦ 5 377,3 ¦ 448,1 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Куйбышевский ¦ 4 845,3¦ ¦ ¦ 4 845,3¦ 1 381,6 ¦ 3 463,7 ¦ 288,6 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Купинский ¦ 8 327,5¦ ¦ ¦ 8 327,5¦ 2 499,9 ¦ 5 827,6 ¦ 485,6 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Кыштовский ¦ 5 386,8¦ ¦ ¦ 5 386,8¦ 886,1 ¦ 4 500,7 ¦ 375,1 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Маслянинский ¦ 5 367,8¦ ¦ ¦ 5 367,8¦ 2 543,9 ¦ 2 823,9 ¦ 235,3 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Мошковский ¦ 7 662,2¦ ¦ ¦ 7 662,2¦ 2 810,5 ¦ 4 851,7 ¦ 404,3 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Новосибирский ¦ 3 931,9¦ ¦ ¦ 3 931,9¦ 3 931,9 ¦ ¦ - ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦р.п. Кольцово ¦ - ¦ ¦ ¦ - ¦ - ¦ ¦ - ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Ордынский ¦ 6 552,2¦ ¦ ¦ 6 552,2¦ 2 583,8 ¦ 3 968,4 ¦ 330,7 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Северный ¦ 5 056,2¦ ¦ ¦ 5 056,2¦ 1 219,6 ¦ 3 836,6 ¦ 319,7 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Сузунский ¦ 6 292,8¦ ¦ ¦ 6 292,8¦ 2 275,5 ¦ 4 017,3 ¦ 334,8 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Татарский ¦ 5 255,1¦ ¦ ¦ 5 255,1¦ 1 999,1 ¦ 3 256,0 ¦ 271,3 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Тогучинский ¦ 9 086,7¦ ¦ ¦ 9 086,7¦ 1 647,3 ¦ 7 439,4 ¦ 620,0 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦г. Тогучин ¦ 1 042,7¦ ¦ ¦ 1 042,7¦ 1 042,7 ¦ - ¦ - ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦р.п. Горный ¦ 476,0 ¦ ¦ ¦ 476,0 ¦ 476,0 ¦ - ¦ - ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Убинский ¦ 5 183,1¦ ¦ ¦ 5 183,1¦ 1 156,0 ¦ 4 027,1 ¦ 335,6 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Усть-Таркский ¦ 5 007,6¦ ¦ ¦ 5 007,6¦ 959,3 ¦ 4 048,3 ¦ 337,4 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Чановский ¦ 9 190,4¦ ¦ ¦ 9 190,4¦ 2 467,0 ¦ 6 723,4 ¦ 560,3 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Черепановский ¦ 8 470,6¦ ¦ ¦ 8 470,6¦ 4 385,1 ¦ 4 085,5 ¦ 340,5 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Чистоозерный ¦ 5 671,3¦ ¦ ¦ 5 671,3¦ 1 399,4 ¦ 4 271,9 ¦ 356,0 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Чулымский ¦ 5 163,5¦ ¦ ¦ 5 163,5¦ 1 941,8 ¦ 3 221,7 ¦ 268,5 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦г. Барабинск ¦ 1 976,6¦ ¦ ¦ 1 976,6¦ 1 629,8 ¦ 346,8 ¦ 28,9 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦г. Бердск ¦ 12 154,9¦ ¦ ¦ 12 154,9¦ 7 027,9 ¦ 5 127,0 ¦ 427,3 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦г. Искитим ¦ 8 043,3¦ ¦ ¦ 8 043,3¦ 4 771,6 ¦ 3 271,7 ¦ 272,6 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦г. Куйбышев ¦ 220,1¦ ¦ ¦ 220,1 ¦ 188,4 ¦ 31,7 ¦ 2,6 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦г. Обь ¦ 1 717,0¦ ¦ ¦ 1 717,0¦ 1 717,0 ¦ - ¦ - ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦г. Татарск ¦ 3 377,9¦ ¦ ¦ 3 377,9¦ 1 949,0 ¦ 1 428,9 ¦ 119,1 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦г. Новосибирск¦ 39 317,5¦ ¦ ¦ 39 317,5¦ 39 317,5¦ - ¦ - ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Итого: ¦ 259 663,6¦ ¦ ¦259 663,6¦124 776,3¦ 134 887,3¦ 11 240,8 ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Областной ¦ 105 840,0¦ 4 992,0 ¦ 97 830,0¦208 662,0¦ ¦ 208 662,0¦ 17 388,5 ¦ ¦бюджет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------+-------------+---------+----------+---------+---------+----------+-----------¦ ¦Всего: ¦ 365 503,6¦ 4 992,0 ¦ 97 830,0¦468 325,6¦124 776,3¦ 343 549,3¦ 28 629,3 ¦ +--------------------------------------------------------------------------------------------+ Информация по документуЧитайте также
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