ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÊÀËÓÃÀ"
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 14 äåêàáðÿ 2007 ã. N 182
Î ÁÞÄÆÅÒÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÀËÓÃÀ"
ÍÀ 2008 ÃÎÄ
Íà îñíîâàíèè ñò. 9 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíîãî çàêîíà îò 06.10.2003 N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", â ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2008 ãîä è íà ïëàíîâûé ïåðèîä 2009 è 2010 ãîäîâ", ï. 3 ÷. 1 ñò. 26 è ñò. 49 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" Ãîðîäñêàÿ Äóìà ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà"
ÏÎÑÒÀÍÎÂÈËÀ:
1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" (äàëåå - áþäæåò Êàëóãè) íà 2008 ãîä:
- ïðîãíîçèðóåìûé îáùèé îáúåì äîõîäîâ áþäæåòà Êàëóãè â ñóììå 4324287,7 òûñ. ðóáëåé;
- îáùèé îáúåì ðàñõîäîâ áþäæåòà Êàëóãè â ñóììå 4518650,2 òûñ. ðóáëåé;
- ïðîãíîçèðóåìûé äåôèöèò áþäæåòà ãîðîäà Êàëóãè â ñóììå 194362,5 òûñ. ðóáëåé.
2. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà Êàëóãè ôîðìèðóþòñÿ çà ñ÷åò ñëåäóþùèõ èñòî÷íèêîâ â ñîîòâåòñòâèè ñ íîðìàòèâàìè, óñòàíîâëåííûìè çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Êàëóæñêîé îáëàñòè:
- 5% îò íàëîãà íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìîãî â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè;
- 34,9% îò íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö;
- 90% îò ñóìì íàëîãà, âçèìàåìîãî â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ;
- 90% îò ñóìì åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè;
- 90% îò ñóìì åäèíîãî ñåëüñêîõîçÿéñòâåííîãî íàëîãà;
- 100% íàëîãà íà èìóùåñòâî ôèçè÷åñêèõ ëèö;
- 30% îò íàëîãà íà èìóùåñòâî îðãàíèçàöèé;
- 100% çåìåëüíîãî íàëîãà;
- ãîñóäàðñòâåííîé ïîøëèíû, çà÷èñëÿåìîé â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì;
- äîõîäîâ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, ïî íîðìàòèâàì, óñòàíîâëåííûì â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì;
- 100% äîõîäîâ îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè;
- 40% ïëàòû çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó;
- 100% äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè;
- äîõîäîâ îò óïëàòû ïðî÷èõ íàëîãîâ, ñáîðîâ, íåíàëîãîâûõ äîõîäîâ è ïëàòåæåé, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò Êàëóãè â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
3. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ (àäìèíèñòðàòîðîâ) äîõîäîâ ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ.
4. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Êàëóãè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ.
5. Óñòàíîâèòü, ÷òî â ñëó÷àå èçìåíåíèÿ â 2008 ãîäó ñîñòàâà è (èëè) ôóíêöèé ãëàâíûõ àäìèíèñòðàòîðîâ (àäìèíèñòðàòîðîâ) äîõîäîâ è ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Êàëóãè óïðàâëåíèå ôèíàíñîâ ãîðîäà Êàëóãè âïðàâå ïðè îïðåäåëåíèè ïðèíöèïîâ íàçíà÷åíèÿ, ñòðóêòóðû êîäîâ è ïðèñâîåíèè êîäîâ êëàññèôèêàöèè äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè è èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè âíîñèòü ñîîòâåòñòâóþùèå èçìåíåíèÿ â ñîñòàâ çàêðåïëåííûõ çà íèìè êîäîâ êëàññèôèêàöèè äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè èëè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñ ïîñëåäóþùèì óòâåðæäåíèåì Ãîðîäñêîé Äóìîé ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà".
6. Óñòàíîâèòü, ÷òî ãëàâíûå àäìèíèñòðàòîðû (àäìèíèñòðàòîðû), óêàçàííûå â ïðèëîæåíèÿõ N 1, 2 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ, îñóùåñòâëÿþò â óñòàíîâëåííîì ïîðÿäêå êîíòðîëü çà ïðàâèëüíîñòüþ èñ÷èñëåíèÿ, ïîëíîòîé è ñâîåâðåìåííîñòüþ óïëàòû, íà÷èñëåíèÿ, ó÷åò, âçûñêàíèå è ïðèíÿòèå ðåøåíèé î âîçâðàòå (çà÷åòå) èçëèøíå óïëà÷åííûõ (âçûñêàííûõ) ïëàòåæåé, ïåíåé è øòðàôîâ ïî íèì.
7. Óòâåðäèòü â ïðåäåëàõ îáùåãî îáúåìà ðàñõîäîâ áþäæåòà Êàëóãè, óñòàíîâëåííîãî ïóíêòîì 1 íàñòîÿùåãî ïîñòàíîâëåíèÿ, ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà Êàëóãè ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ â âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ.
8. Óòâåðäèòü îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ â ñóììå 56497,0 òûñ. ðóáëåé.
9. Óòâåðäèòü àäðåñíóþ èíâåñòèöèîííóþ Ïðîãðàììó çà ñ÷åò ñðåäñòâ áþäæåòà Êàëóãè íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ.
10. Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Êàëóãè â 2008 ãîäó ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ.
11. Ó÷åñòü â äîõîäàõ áþäæåòà Êàëóãè îáúåìû ìåæáþäæåòíûõ òðàíñôåðòîâ, ïðåäîñòàâëÿåìûõ èç îáëàñòíîãî áþäæåòà áþäæåòó Êàëóãè íà 2008 ãîä, ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ.
12. Óñòàíîâèòü óðîâåíü èíäåêñàöèè ðàçìåðîâ äîëæíîñòíûõ îêëàäîâ ïî ìóíèöèïàëüíûì äîëæíîñòÿì è ìóíèöèïàëüíûì äîëæíîñòÿì ìóíèöèïàëüíîé ñëóæáû â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä Êàëóãà" ñ ó÷åòîì óðîâíÿ èíäåêñàöèè, ïðèíÿòîãî äëÿ ôåäåðàëüíûõ ãîñóäàðñòâåííûõ ãðàæäàíñêèõ ñëóæàùèõ è äëÿ ãîñóäàðñòâåííûõ ãðàæäàíñêèõ ñëóæàùèõ Êàëóæñêîé îáëàñòè, ñ 1 ÿíâàðÿ 2008 ãîäà - íà 15%.
13. Ñôîðìèðîâàòü â ðàñõîäíîé ÷àñòè áþäæåòà Êàëóãè ðåçåðâíûé ôîíä Ãîðîäñêîé Óïðàâû â ðàçìåðå 0,33% îò îáùåé ñóììû ðàñõîäîâ áþäæåòà Êàëóãè.
14. Óñòàíîâèòü, ÷òî ìóíèöèïàëüíàÿ ïîääåðæêà õîçÿéñòâóþùèì ñóáúåêòàì â 2008 ãîäó îñóùåñòâëÿåòñÿ â ñëåäóþùèõ ôîðìàõ:
- ïðåäîñòàâëåíèå íàëîãîâûõ ëüãîò;
- ïðåäîñòàâëåíèå èíâåñòèöèîííûõ íàëîãîâûõ êðåäèòîâ;
- ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé;
- ïðåäîñòàâëåíèå îòñðî÷åê è ðàññðî÷åê ïî óïëàòå íàëîãîâûõ è íåíàëîãîâûõ ïëàòåæåé.
Îïðåäåëèòü ïðåäåëüíûé îáúåì ïðåäîñòàâëÿåìûõ íàëîãîâûõ ëüãîò, èíâåñòèöèîííûõ íàëîãîâûõ êðåäèòîâ è îòñðî÷åê, ðàññðî÷åê â ðàçìåðå 4 ïðîöåíòîâ îò ñîáñòâåííûõ äîõîäîâ áþäæåòà Êàëóãè.
15. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà Êàëóãè, ïðîèçâîäèòñÿ â ïðåäåëàõ äîâåäåííûõ èì áþäæåòíûõ àññèãíîâàíèé â ñîîòâåòñòâèè ñî ñòðóêòóðîé ðàñõîäîâ áþäæåòà Êàëóãè.
Ïðèíÿòûå áþäæåòíûìè ó÷ðåæäåíèÿìè èëè îðãàíàìè Ãîðîäñêîé Óïðàâû îáÿçàòåëüñòâà, âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà Êàëóãè ñâåðõ óòâåðæäåííûõ èì áþäæåòíûõ àññèãíîâàíèé è ñìåòû äîõîäîâ è ðàñõîäîâ, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà Êàëóãè íà òåêóùèé ôèíàíñîâûé ãîä.
Äîãîâîð, çàêëþ÷åííûé áþäæåòíûì ó÷ðåæäåíèåì èëè Ãîðîäñêîé Óïðàâîé (èëè åãî ÷àñòü, óñòàíàâëèâàþùàÿ ïîâûøåíèå îáÿçàòåëüñòâ áþäæåòà Êàëóãè) ñ íàðóøåíèåì òðåáîâàíèé íàñòîÿùåé ñòàòüè, ïîäëåæèò ïðèçíàíèþ íåäåéñòâèòåëüíûì â ïîðÿäêå, îïðåäåëåííîì äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
16. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà íà 01.01.2009 ïî ìóíèöèïàëüíûì çàèìñòâîâàíèÿì Êàëóãè â ñóììå 380000,0 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì ìóíèöèïàëüíûõ ãàðàíòèé - 100000,0 òûñ. ðóáëåé.
17. Óòâåðäèòü ïðîãðàììó âíóòðåííèõ ìóíèöèïàëüíûõ çàèìñòâîâàíèé íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ.
18. Óòâåðäèòü ïðîãðàììó ìóíèöèïàëüíûõ ãàðàíòèé íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó Ïîñòàíîâëåíèþ.
19. Èíûå âîïðîñû, âîçíèêàþùèå â õîäå èñïîëíåíèÿ áþäæåòà Êàëóãè, ðàçðåøàòü â ðàìêàõ äåéñòâóþùåãî çàêîíîäàòåëüñòâà.
20. Íàñòîÿùåå Ïîñòàíîâëåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2008 ãîäà è ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.
21. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ïîñòàíîâëåíèÿ âîçëîæèòü íà ïðåäñåäàòåëÿ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà" Èâàíîâà À.Ã. è êîìèòåòû Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà".
Çàìåñòèòåëü Ãîðîäñêîãî Ãîëîâû
Þ.Í.Ëîãâèíîâ
Ïðèëîæåíèå N 1
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
ãîðîäñêîãî îêðóãà
"Ãîðîä Êàëóãà"
îò 14 äåêàáðÿ 2007 ã. N 182
Ïåðå÷åíü
ãëàâíûõ àäìèíèñòðàòîðîâ (àäìèíèñòðàòîðîâ) äîõîäîâ
áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà"
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+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 5.2 ¦ 427 ¦11105034040000120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 5.3 ¦ 427 ¦11105034040010120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 5.4 ¦ 427 ¦11105034040011120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦ ¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà, ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 5.5 ¦ 427 ¦11105034040012120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦ ¦ ¦ ¦äâèæèìîãî èìóùåñòâà, ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèè îðãàíîâ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 5.6 ¦ 427 ¦11105034040020120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé, ñîçäàííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè (çà ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 5.7 ¦ 427 ¦11105034040021120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦ ¦ ¦ ¦íåäâèæèìîãî èìóùåñòâà, ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦
¦ ¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãàìè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 5.8 ¦ 427 ¦11105034040022120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦ ¦ ¦ ¦äâèæèìîãî èìóùåñòâà, ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦
¦ ¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãàìè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 5.9 ¦ 427 ¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ ¦ ¦
¦ ¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦
¦ ¦ ¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦5.10 ¦ 427 ¦11109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦5.11 ¦ 427 ¦11402030040000410¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦
¦ ¦ ¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦5.12 ¦ 427 ¦11402033040000410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦
¦ ¦ ¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ ¦ ¦êàçåííûõ), â ÷àñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦5.13 ¦ 427 ¦11502040040000140¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 6 ¦ 428 ¦Èçáèðàòåëüíàÿ êîìèññèÿ ÌÎ "Ãîðîä Êàëóãà" <*> ¦4027066969¦402701001¦
+-----+--------------+----------------------------------------------+----------+---------+
¦ 7 ¦ 429 ¦Óïðàâëåíèå àðõèòåêòóðû, ãðàäîñòðîèòåëüñòâà è ¦4027066951¦402701001¦
¦ ¦ ¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦
+-----+--------------+-----------------T----------------------------+----------+---------+
¦ 7.1 ¦ 429 ¦10807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ ¦ ¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦
¦ ¦ ¦ ¦óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦
¦ ¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 7.2 ¦ 429 ¦11105010040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦
¦ ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêî⦠¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 7.3 ¦ 429 ¦11105010040010120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦
¦ ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 7.4 ¦ 429 ¦11105010040011120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦
¦ ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîëîæåíû â Ëåíèíñêîì ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãå ã. Êàëóãè ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 7.5 ¦ 429 ¦11105010040012120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦
¦ ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîëîæåíû â Ìîñêîâñêîì ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãå ã. Êàëóãè ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 7.6 ¦ 429 ¦11105010040013120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦
¦ ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîëîæåíû â Îêòÿáðüñêîì ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãå ã. Êàëóãè ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 7.7 ¦ 429 ¦11105010040020120¦Ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 7.8 ¦ 429 ¦11105024040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦
¦ ¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 7.9 ¦ 429 ¦11105024040010120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦
¦ ¦ ¦ ¦àðåíäíîé ïëàòû çà çåìëè, ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦
¦ ¦ ¦ ¦òàêæå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦7.10 ¦ 429 ¦11105024040020120¦Ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦ ¦
¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦
¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦7.11 ¦ 429 ¦11109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦7.12 ¦ 429 ¦11406012040000420¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦7.13 ¦ 429 ¦11406024040000420¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ ¦ ¦êàçåííûõ) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦7.14 ¦ 429 ¦11502040040000140¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦7.15 ¦ 429 ¦11702000040000180¦Âîçìåùåíèå ïîòåðü ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâà, ñâÿçàííûõ ñ ¦ ¦ ¦
¦ ¦ ¦ ¦èçúÿòèåì ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé,¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèÿõ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïî ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî¦ ¦ ¦
¦ ¦ ¦ ¦1 ÿíâàðÿ 2008 ãîäà) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 8 ¦ 430 ¦Óïðàâëåíèå ïî ðàáîòå ñ íàñåëåíèåì íà ¦4029033542¦402901001¦
¦ ¦ ¦òåððèòîðèÿõ <*> ¦ ¦ ¦
+-----+--------------+----------------------------------------------+----------+---------+
¦ 9 ¦ 431 ¦Óïðàâëåíèå ÇÀÃÑ ãîðîäà Êàëóãè <*> ¦4027076928¦402701001¦
+-----+--------------+----------------------------------------------+----------+---------+
¦ 10 ¦ 439 ¦Óïðàâëåíèå ôèíàíñîâ ãîðîäà Êàëóãè ¦4027082022¦402701001¦
+-----+--------------+-----------------T----------------------------+----------+---------+
¦10.1 ¦ 439 ¦11103040040000120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦10.2 ¦ 439 ¦20201000000000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 11 ¦ 536 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ãîðîäà Êàëóãè ¦4026005850¦402701001¦
+-----+--------------+-----------------T----------------------------+----------+---------+
¦11.1 ¦ 536 ¦30201040040001130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ (ñðåäñòâà, ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïàþùèå â îïëàòó óñëóã ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ïî ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçàííîé æåíùèíàì â ïåðèîä ¦ ¦ ¦
¦ ¦ ¦ ¦áåðåìåííîñòè è ðîäîâ ¦ ¦ ¦
¦ ¦ ¦ ¦(ðîäîâûå ñåðòèôèêàòû) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦11.2 ¦ 536 ¦30201040040002130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ (ñðåäñòâà íà ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíóþ îïëàòó ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðâè÷íîé ìåäèêî-ñàíèòàðíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùè, îêàçàííîé ¦ ¦ ¦
¦ ¦ ¦ ¦àìáóëàòîðíî-ïîëèêëèíè÷åñêèìè¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ðàáîòàþùèì ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíàì) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦11.3 ¦ 536 ¦30201040040003130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ (ñðåäñòâà, ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åííûå îò ðàáîòîäàòåëåé ¦ ¦ ¦
¦ ¦ ¦ ¦çà ïðîâåäåíèå óãëóáëåííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêèõ îñìîòðîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêîâ, çàíÿòûõ íà ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòàõ ñ âðåäíûìè è (èëè) ¦ ¦ ¦
¦ ¦ ¦ ¦îïàñíûìè ïðîèçâîäñòâåííûìè ¦ ¦ ¦
¦ ¦ ¦ ¦ôàêòîðàìè) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 12 ¦ 537 ¦Óïðàâëåíèå êóëüòóðû è ñïîðòà ãîðîäà Êàëóãè <*>¦4027065073¦402701001¦
+-----+--------------+----------------------------------------------+----------+---------+
¦ 13 ¦ 538 ¦Óïðàâëåíèå îáðàçîâàíèÿ ãîðîäà Êàëóãè <*> ¦4026005900¦402701001¦
+-----+--------------+----------------------------------------------+----------+---------+
¦ 14 ¦ 539 ¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà ãîðîäà Êàëóãè ¦4027065041¦402701001¦
+-----+--------------+-----------------T----------------------------+----------+---------+
¦14.1 ¦ 539 ¦11109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦14.2 ¦ 539 ¦11502040040000140¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦ 15 ¦ 540 ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ãîðîäà Êàëóãè <*>¦4027024905¦402701001¦
+-----+--------------+----------------------------------------------+----------+---------+
¦ 16 ¦ 542 ¦Îòäåë ïî îðãàíèçàöèè çàùèòû íàñåëåíèÿ <*> ¦4028033525¦402801001¦
+-----+--------------+----------------------------------------------+----------+---------+
¦ 17 ¦ ¦Äîõîäû, çàêðåïëåííûå çà âñåìè àäìèíèñòðàòîðàìè¦ ¦ ¦
+-----+--------------+-----------------T----------------------------+----------+---------+
¦17.1 ¦ ¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦17.2 ¦ ¦11623040040000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ ¦ ¦
¦ ¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦ ¦
¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦
¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦17.3 ¦ ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ)¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦17.4 ¦ ¦11701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦
¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦17.5 ¦ ¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦17.6 ¦ ¦11804010040000180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ îò âîçâðàòà îñòàòêî⦠¦ ¦
¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦
¦ ¦ ¦ ¦ëåò íåáþäæåòíûìè ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦17.7 ¦ ¦11804020040000151¦Äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ îò âîçâðàòà îñòàòêî⦠¦ ¦
¦ ¦ ¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦
¦ ¦ ¦ ¦ëåò èç áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäîâ ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦17.8 ¦ ¦11904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦17.9 ¦ ¦20202000000000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦17.10¦ ¦20203000000000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦17.11¦ ¦20204000000000151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦17.12¦ ¦20209000000000151¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦17.13¦ ¦20304000040000180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦17.14¦ ¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+----------------------------+----------+---------+
¦17.15¦ ¦30000000000000000¦Äîõîäû îò ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
L-----+--------------+-----------------+----------------------------+----------+----------
--------------------------------
<*> çà äàííûì àäìèíèñòðàòîðîì çàêðåïëåíû âèäû äîõîäîâ, êîòîðûå çàêðåïëÿþòñÿ çà âñåìè àäìèíèñòðàòîðàìè.
Ïåðå÷åíü
àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ìóíèöèïàëüíîãî
îáðàçîâàíèÿ "Ãîðîä Êàëóãà" - îðãàíîâ âûøåñòîÿùèõ óðîâíåé
ãîñóäàðñòâåííîé âëàñòè (îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
Ðîññèéñêîé Ôåäåðàöèè, îðãàíîâ ãîñóäàðñòâåííîé âëàñòè
ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè)
------T--------------T-----------------T-----------------------------T----------T---------¬
¦ N ¦ Êîä ¦ Êîä äîõîäà ¦ Íàèìåíîâàíèå ¦ ÈÍÍ ¦ ÊÏÏ ¦
¦ ï/ï ¦àäìèíèñòðàòîðঠ¦ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 1 ¦ 048 ¦Óïðàâëåíèå ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ¦4027065926¦402701001¦
¦ ¦ ¦ñôåðå ïðèðîäîïîëüçîâàíèÿ ïî Êàëóæñêîé îáëàñòè ¦ ¦ ¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦ 1.1 ¦ ¦11625010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦î íåäðàõ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 1.2 ¦ ¦11625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 1.3 ¦ ¦11625070010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå ëåñíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 1.4 ¦ ¦11625080010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå âîäíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 2 ¦ 072 ¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦4027020523¦402701001¦
¦ ¦ ¦"Çåìåëüíàÿ êàäàñòðîâàÿ ïàëàòà ïî Êàëóæñêîé ¦ ¦ ¦
¦ ¦ ¦îáëàñòè" ¦ ¦ ¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦ 2.1 ¦ ¦11625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 3 ¦ 086 ¦Óïðàâëåíèå ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ¦4027065394¦402701001¦
¦ ¦ ¦ñôåðå ìàññîâûõ êîììóíèêàöèé, ñâÿçè è îõðàíå ¦ ¦ ¦
¦ ¦ ¦êóëüòóðíîãî íàñåëåíèÿ ïî Êàëóæñêîé îáëàñòè ¦ ¦ ¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦ 3.1 ¦ ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 4 ¦ 106 ¦Óïðàâëåíèå ãîñóäàðñòâåííîé ôåäåðàëüíîé ñëóæáû ¦4027017400¦402701001¦
¦ ¦ ¦ïî íàäçîðó â ñôåðå òðàíñïîðòà ¦ ¦ ¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦ 4.1 ¦ ¦11630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 4.2 ¦ ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 5 ¦ 111 ¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ Êàëóæñêîé ¦4027073606¦402701001¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦ 5.1 ¦ ¦11625040010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 5.2 ¦ ¦11625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 5.3 ¦ ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 6 ¦ 128 ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ Êàëóæñêîé ¦4027064312¦402701001¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦ 6.1 ¦ ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 7 ¦ 129 ¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ñòðîèòåëüíîãî ¦4027062604¦402701001¦
¦ ¦ ¦íàäçîðà Êàëóæñêîé îáëàñòè ¦ ¦ ¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦ 7.1 ¦ ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 8 ¦ 141 ¦Óïðàâëåíèå ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ¦4028016632¦402701001¦
¦ ¦ ¦ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé è áëàãîïîëó÷èÿ ¦ ¦ ¦
¦ ¦ ¦÷åëîâåêà ïî Êàëóæñêîé îáëàñòè ¦ ¦ ¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦ 8.1 ¦ ¦11628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 9 ¦ 177 ¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà Ðîññèéñêîé ¦4027066486¦402701001¦
¦ ¦ ¦Ôåäåðàöèè ïî äåëàì ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦
¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦
¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïî Êàëóæñêîé îáëàñòè ¦ ¦ ¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦ 9.1 ¦ ¦11627000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíà "Î ïîæàðíîé ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 9.2 ¦ ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 10 ¦ 188 ¦Óïðàâëåíèå âíóòðåííèõ äåë Êàëóæñêîé îáëàñòè ¦4028003880¦402801001¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦10.1 ¦ ¦10807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦
¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦
¦ ¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòíûå ñðåäñòâà, ¦ ¦ ¦
¦ ¦ ¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦çíàêîâ, ïðèåìîì ¦ ¦ ¦
¦ ¦ ¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.2 ¦ ¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.3 ¦ ¦11403040040000410¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è ¦ ¦ ¦
¦ ¦ ¦ ¦èíîãî èìóùåñòâà, îáðàùåííîãî ¦ ¦ ¦
¦ ¦ ¦ ¦â äîõîäû ãîðîäñêèõ îêðóãîâ (⦠¦ ¦
¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.4 ¦ ¦11403040040000440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî è ¦ ¦ ¦
¦ ¦ ¦ ¦èíîãî èìóùåñòâà, îáðàùåííîãî ¦ ¦ ¦
¦ ¦ ¦ ¦â äîõîäû ãîðîäñêèõ îêðóãîâ (⦠¦ ¦
¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦ ¦
¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦
¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.5 ¦ ¦11606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦î ïðèìåíåíèè ¦ ¦ ¦
¦ ¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ¦ ¦ ¦
¦ ¦ ¦ ¦ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦
¦ ¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.6 ¦ ¦11621040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ ¦ ¦
¦ ¦ ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦
¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.7 ¦ ¦11625010010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦î íåäðàõ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.8 ¦ ¦11625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.9 ¦ ¦11625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.10¦ ¦11625060010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.11¦ ¦11625070010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå ëåñíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.12¦ ¦11625080010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå âîäíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.13¦ ¦11628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.14¦ ¦11629000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦î ãîñóäàðñòâåííîì êîíòðîëå çঠ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëåíèåì ìåæäóíàðîäíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ ïåðåâîçîê ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.15¦ ¦11630000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.16¦ ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.17¦ ¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.18¦ ¦20204005040000151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦10.19¦ ¦30201040040000130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 11 ¦ 192 ¦Óïðàâëåíèå ïî äåëàì ìèãðàöèè Óïðàâëåíèÿ ¦4027051560¦402701001¦
¦ ¦ ¦âíóòðåííèõ äåë Êàëóæñêîé îáëàñòè ¦ ¦ ¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦11.1 ¦ ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 12 ¦ 321 ¦Óïðàâëåíèå ôåäåðàëüíîé ðåãèñòðàöèîííîé ñëóæáû ¦4027066800¦402701001¦
¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦12.1 ¦ ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 13 ¦ 322 ¦Óïðàâëåíèå ôåäåðàëüíîé ñëóæáû ñóäåáíûõ ¦4027066824¦402701001¦
¦ ¦ ¦ïðèñòàâîâ ïî Êàëóæñêîé îáëàñòè ¦ ¦ ¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦13.1 ¦ ¦11618040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦13.2 ¦ ¦11621040040000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ ¦ ¦
¦ ¦ ¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦
¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦13.3 ¦ ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦13.4 ¦ ¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 14 ¦ 388 ¦Ðåãèîíàëüíîå óïðàâëåíèå N 8 ôåäåðàëüíîãî ¦4025083870¦402501001¦
¦ ¦ ¦ìåäèêî-áèîëîãè÷åñêîãî àãåíòñòâà ¦ ¦ ¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦14.1 ¦ ¦11628000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 15 ¦ 498 ¦Óïðàâëåíèå ïî ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó ¦4027066542¦402701001¦
¦ ¦ ¦è àòîìíîìó íàäçîðó ïî Êàëóæñêîé îáëàñòè ¦ ¦ ¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦15.1 ¦ ¦11625040010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦15.2 ¦ ¦11625050010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦15.3 ¦ ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 16 ¦ 522 ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó çà ¦4027063358¦402701001¦
¦ ¦ ¦òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è ¦ ¦ ¦
¦ ¦ ¦äðóãèõ âèäîâ òåõíèêè Êàëóæñêîé îáëàñòè ¦ ¦ ¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦16.1 ¦ ¦10807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦
¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦
¦ ¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòíûå ñðåäñòâà, ¦ ¦ ¦
¦ ¦ ¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦çíàêîâ, ïðèåìîì ¦ ¦ ¦
¦ ¦ ¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦
¦ ¦ ¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦16.2 ¦ ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 17 ¦ 734 ¦Óïðàâëåíèå ëåñàìè Êàëóæñêîé îáëàñòè ¦4027077826¦402701001¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦17.1 ¦ ¦11625070010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå ëåñíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 18 ¦ 737 ¦Óïðàâëåíèå àäìèíèñòðàòèâíî-òåõíè÷åñêîãî ¦4027080956¦402701001¦
¦ ¦ ¦êîíòðîëÿ Êàëóæñêîé îáëàñòè ¦ ¦ ¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦18.1 ¦ ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦ 19 ¦ 738 ¦Êîìèòåò âåòåðèíàðèè ïðè Ïðàâèòåëüñòâå Êàëóæñêîé¦4027019207¦402701001¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦
+-----+--------------+-----------------T-----------------------------+----------+---------+
¦19.1 ¦ ¦11625030010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦ ¦ ¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦ ¦ ¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦
¦ ¦ ¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦19.2 ¦ ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----+--------------+-----------------+-----------------------------+----------+---------+
¦19.3 ¦ ¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
L-----+--------------+-----------------+-----------------------------+----------+----------
Ïðèëîæåíèå N 2
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
ãîðîäñêîãî îêðóãà
"Ãîðîä Êàëóãà"
îò 14 äåêàáðÿ 2007 ã. N 182
ÏÅÐÅ×ÅÍÜ
ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÁÞÄÆÅÒÀ ÊÀËÓÃÈ
-----T--------------T-----------------T--------------------------T----------T---------¬
¦ N ¦ Êîä ¦ Êîä äîõîäà ¦ Íàèìåíîâàíèå ¦ ÈÍÍ ¦ ÊÏÏ ¦
¦ï/ï ¦àäìèíèñòðàòîðঠ¦ ¦ ¦ ¦
+----+--------------+-----------------+--------------------------+----------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+--------------+-----------------+--------------------------+----------+---------+
¦ 1 ¦ 427 ¦Óïðàâëåíèå ýêîíîìèêè è èìóùåñòâåííûõ ¦4027065034¦402701001¦
¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦
+----+--------------+-----------------T--------------------------+----------+---------+
¦1.1 ¦ 427 ¦01060100040000630¦Ñðåäñòâà îò ïðîäàæè àêöèé ¦ ¦ ¦
¦ ¦ ¦ ¦è èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦
¦ ¦ ¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+----+--------------+-----------------+--------------------------+----------+---------+
¦ 2 ¦ 439 ¦Óïðàâëåíèå ôèíàíñîâ ãîðîäà Êàëóãè ¦4027082022¦402701001¦
+----+--------------+-----------------T--------------------------+----------+---------+
¦2.1 ¦ 439 ¦01020000040000710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ â âàëþòå ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----+--------------+-----------------+--------------------------+----------+---------+
¦2.2 ¦ 439 ¦01020000040000810¦Ïîãàøåíèå áþäæåòàìè ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ êðåäèòî⦠¦ ¦
¦ ¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ⦠¦ ¦
¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----+--------------+-----------------+--------------------------+----------+---------+
¦2.3 ¦ 439 ¦01030000040000710¦Ïîëó÷åíèå áþäæåòíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîâ îò äðóãèõ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ â âàëþòå ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----+--------------+-----------------+--------------------------+----------+---------+
¦2.4 ¦ 439 ¦01030000040000810¦Ïîãàøåíèå áþäæåòàìè ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ êðåäèòî⦠¦ ¦
¦ ¦ ¦ ¦îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----+--------------+-----------------+--------------------------+----------+---------+
¦2.5 ¦ 439 ¦01050201040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----+--------------+-----------------+--------------------------+----------+---------+
¦2.6 ¦ 439 ¦01050201040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----+--------------+-----------------+--------------------------+----------+---------+
¦2.7 ¦ 439 ¦01060400040000810¦Èñïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦ ¦ ¦ãàðàíòèé Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦ ¦ ¦ñëó÷àå, åñëè èñïîëíåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦ãàðàíòîì ãîñóäàðñòâåííûõ è¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé ¦ ¦ ¦
¦ ¦ ¦ ¦âåäåò ê âîçíèêíîâåíèþ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâà ðåãðåññíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦òðåáîâàíèÿ ãàðàíòà ê ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèíöèïàëó ëèáî ¦ ¦ ¦
¦ ¦ ¦ ¦îáóñëîâëåíî óñòóïêîé ¦ ¦ ¦
¦ ¦ ¦ ¦ãàðàíòó ïðàâ òðåáîâàíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦
+----+--------------+-----------------+--------------------------+----------+---------+
¦2.8 ¦ 439 ¦01060501040000640¦Âîçâðàò áþäæåòíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+----+--------------+-----------------+--------------------------+----------+---------+
¦2.9 ¦ 439 ¦01060501040000540¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîâ þðèäè÷åñêèì ëèöàì¦ ¦ ¦
¦ ¦ ¦ ¦èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ â âàëþòå ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----+--------------+-----------------+--------------------------+----------+---------+
¦2.10¦ 439 ¦01060600040000710¦Ïðèâëå÷åíèå ïðî÷èõ ¦ ¦ ¦
¦ ¦ ¦ ¦èñòî÷íèêîâ âíóòðåííåãî ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦
+----+--------------+-----------------+--------------------------+----------+---------+
¦2.11¦ 439 ¦01060600040000810¦Ïîãàøåíèå îáÿçàòåëüñòâ çà ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åò ïðî÷èõ èñòî÷íèêîâ ¦ ¦ ¦
¦ ¦ ¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ ¦ ¦
¦ ¦ ¦ ¦äåôèöèòà áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
L----+--------------+-----------------+--------------------------+----------+----------
Ïðèëîæåíèå N 3
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
ãîðîäñêîãî îêðóãà
"Ãîðîä Êàëóãà"
îò 14 äåêàáðÿ 2007 ã. N 182
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÊÀËÓÃÈ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ Â ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ
ÍÀ 2008 ÃÎÄ
(ðóá.)
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¦ ðàñïîðÿäèòåëåé è íàèìåíîâàíèå ¦ ¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäî⦠¦
¦ ïîêàçàòåëåé áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------------+---+---------+-------+--------+-----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 4518650200¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îòäåë ìèëèöèè îáùåñòâåííîé ¦188¦ ¦ ¦ ¦ 130576700¦
¦áåçîïàñíîñòè ã. Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦188¦ 0300 ¦ ¦ ¦ 130564700¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦188¦ 0302 ¦ ¦ ¦ 130564700¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦188¦ 0302 ¦2020000¦ ¦ 126326700¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦188¦ 0302 ¦2020100¦ ¦ 23000000¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦188¦ 0302 ¦2020100¦ 014 ¦ 23000000¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âîåííûé ïåðñîíàë ¦188¦ 0302 ¦2025800¦ ¦ 76635400¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦188¦ 0302 ¦2025800¦ 014 ¦ 76635400¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦188¦ 0302 ¦2026700¦ ¦ 21385800¦
¦ñôåðå íàöèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦188¦ 0302 ¦2026700¦ 014 ¦ 21385800¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦188¦ 0302 ¦2027200¦ ¦ 2790800¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦188¦ 0302 ¦2027200¦ 014 ¦ 2790800¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦188¦ 0302 ¦2027600¦ ¦ 2514700¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦188¦ 0302 ¦2027600¦ 005 ¦ 2514700¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦188¦ 0302 ¦7950000¦ ¦ 3000000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦188¦ 0302 ¦7950010¦ ¦ 3000000¦
¦"Ïðàâîïîðÿäîê" íà 2005-2008 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦188¦ 0302 ¦7950010¦ 500 ¦ 3000000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîïîëíèòåëüíûå ðàñõîäû ¦188¦ 0302 ¦9000000¦ ¦ 1238000¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦188¦ 0302 ¦9000000¦ 014 ¦ 1238000¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáðàçîâàíèå ¦188¦ 0700 ¦ ¦ ¦ 12000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦188¦ 0705 ¦ ¦ ¦ 12000¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è¦188¦ 0705 ¦4340000¦ ¦ 12000¦
¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦188¦ 0705 ¦4340000¦ 500 ¦ 12000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ãîðîäñêàÿ Äóìà ãîðîäñêîãî ¦420¦ ¦ ¦ ¦ 24845900¦
¦îêðóãà "Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦420¦ 0100 ¦ ¦ ¦ 24845900¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦420¦ 0103 ¦ ¦ ¦ 23470900¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦420¦ 0103 ¦0020000¦ ¦ 23470900¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦420¦ 0103 ¦0020400¦ ¦ 13934700¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦420¦ 0103 ¦0020400¦ 500 ¦ 13934700¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦420¦ 0103 ¦0021100¦ ¦ 1268600¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦420¦ 0103 ¦0021100¦ 500 ¦ 1268600¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦420¦ 0103 ¦0021200¦ ¦ 8267600¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦420¦ 0103 ¦0021200¦ 500 ¦ 8267600¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦420¦ 0114 ¦ ¦ ¦ 1375000¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦420¦ 0114 ¦0920000¦ ¦ 1375000¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦420¦ 0114 ¦0920300¦ ¦ 1375000¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦420¦ 0114 ¦0920300¦ 013 ¦ 300000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦420¦ 0114 ¦0920300¦ 500 ¦ 1075000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦421¦ ¦ ¦ ¦ 6082400¦
¦ã. Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦421¦ 0100 ¦ ¦ ¦ 6082400¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦421¦ 0106 ¦ ¦ ¦ 6082400¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦421¦ 0106 ¦0020000¦ ¦ 6082400¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦421¦ 0106 ¦0020400¦ ¦ 4749800¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦421¦ 0106 ¦0020400¦ 500 ¦ 4749800¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé¦421¦ 0106 ¦0022500¦ ¦ 1332600¦
¦ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦421¦ 0106 ¦0022500¦ 500 ¦ 1332600¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ Óïðàâà ¦422¦ ¦ ¦ ¦ 2066000¦
¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé¦ ¦ ¦ ¦ ¦ ¦
¦îðãàí) ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦422¦ 0100 ¦ ¦ ¦ 2066000¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦422¦ 0102 ¦ ¦ ¦ 1345400¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦422¦ 0102 ¦0020000¦ ¦ 1345400¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦422¦ 0102 ¦0020300¦ ¦ 1345400¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦422¦ 0102 ¦0020300¦ 500 ¦ 1345400¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦422¦ 0114 ¦ ¦ ¦ 720600¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦422¦ 0114 ¦0020000¦ ¦ 720600¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦422¦ 0114 ¦0020400¦ ¦ 720600¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦422¦ 0114 ¦0020400¦ 500 ¦ 720600¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Óïðàâëåíèå äåëàìè Ãîðîäñêîãî ¦423¦ ¦ ¦ ¦ 89264000¦
¦Ãîëîâû ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦423¦ 0100 ¦ ¦ ¦ 77276000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦423¦ 0112 ¦ ¦ ¦ 15000000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦423¦ 0112 ¦0700000¦ ¦ 15000000¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦423¦ 0112 ¦0700500¦ ¦ 15000000¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦423¦ 0112 ¦0700500¦ 013 ¦ 15000000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦423¦ 0114 ¦ ¦ ¦ 62276000¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦423¦ 0114 ¦0020000¦ ¦ 60776000¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦423¦ 0114 ¦0020400¦ ¦ 49045000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦423¦ 0114 ¦0020400¦ 500 ¦ 49045000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦423¦ 0114 ¦0029900¦ ¦ 11731000¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦423¦ 0114 ¦0029900¦ 001 ¦ 11731000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦423¦ 0114 ¦0920000¦ ¦ 1500000¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦423¦ 0114 ¦0920300¦ ¦ 1500000¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦423¦ 0114 ¦0920300¦ 500 ¦ 1500000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
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+-------------------------------+---+---------+-------+--------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦423¦ 0410 ¦ ¦ ¦ 3000000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦423¦ 0410 ¦7950000¦ ¦ 3000000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦423¦ 0410 ¦7950020¦ ¦ 3000000¦
¦"Ðàçâèòèå ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëóãà" íà 2007-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦423¦ 0410 ¦7950020¦ 500 ¦ 3000000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáðàçîâàíèå ¦423¦ 0700 ¦ ¦ ¦ 1608000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦423¦ 0705 ¦ ¦ ¦ 1608000¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
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¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦423¦ 0705 ¦4340000¦ 500 ¦ 1458000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦423¦ 0705 ¦7950000¦ ¦ 150000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåëåâàÿ Ïðîãðàììà ïî ¦423¦ 0705 ¦7950130¦ ¦ 150000¦
¦ïåðåïîäãîòîâêå è ïîâûøåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦423¦ 0705 ¦7950130¦ 500 ¦ 150000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦423¦ 0800 ¦ ¦ ¦ 7380000¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦423¦ 0804 ¦ ¦ ¦ 7380000¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦423¦ 0804 ¦4570000¦ ¦ 6651000¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦423¦ 0804 ¦4579900¦ ¦ 6651000¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦423¦ 0804 ¦4579900¦ 001 ¦ 6651000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîïîëíèòåëüíûå ðàñõîäû ¦423¦ 0804 ¦9000000¦ ¦ 729000¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦423¦ 0804 ¦9000000¦ 001 ¦ 729000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Óïðàâëåíèå ýêîíîìèêè è ¦427¦ ¦ ¦ ¦ 58283200¦
¦èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦427¦ 0100 ¦ ¦ ¦ 44283200¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦427¦ 0114 ¦ ¦ ¦ 44283200¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦427¦ 0114 ¦0020000¦ ¦ 38623200¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦427¦ 0114 ¦0020400¦ ¦ 37633400¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦427¦ 0114 ¦0020400¦ 500 ¦ 37633400¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦427¦ 0114 ¦0029900¦ ¦ 989800¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦427¦ 0114 ¦0029900¦ 001 ¦ 989800¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦427¦ 0114 ¦0920000¦ ¦ 5660000¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦427¦ 0114 ¦0920300¦ ¦ 5660000¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦427¦ 0114 ¦0920300¦ 013 ¦ 5660000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦427¦ 0400 ¦ ¦ ¦ 4000000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦427¦ 0405 ¦ ¦ ¦ 1000000¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦427¦ 0405 ¦7950000¦ ¦ 1000000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
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¦è âîñïðîèçâîäñòâó ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2004-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
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¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
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¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦427¦ 0412 ¦7950000¦ ¦ 3000000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦427¦ 0412 ¦7950050¦ ¦ 3000000¦
¦"Ðàçâèòèå ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êàëóãà" íà 2007-2009 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦427¦ 0412 ¦7950050¦ 500 ¦ 3000000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñëîâèé íàñåëåíèÿ ã. Êàëóãè ñ ¦ ¦ ¦ ¦ ¦ ¦
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¦èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦
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¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦428¦ 0107 ¦0020400¦ 500 ¦ 2093900¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦428¦ 0107 ¦7950140¦ 500 ¦ 227100¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦429¦ 0114 ¦0020400¦ ¦ 29667900¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦429¦ 0114 ¦0020400¦ 500 ¦ 29667900¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦429¦ 0114 ¦0900200¦ 500 ¦ 300000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦429¦ 0114 ¦0920300¦ 013 ¦ 1050000¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦429¦ 0114 ¦0920300¦ 500 ¦ 150000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦429¦ 0400 ¦ ¦ ¦ 32700000¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦429¦ 0412 ¦ ¦ ¦ 32700000¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦429¦ 0412 ¦3380000¦ ¦ 30000000¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦429¦ 0412 ¦3380000¦ 500 ¦ 30000000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦429¦ 0412 ¦3400000¦ ¦ 2700000¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦429¦ 0412 ¦3400300¦ ¦ 2700000¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦429¦ 0412 ¦3400300¦ 500 ¦ 2700000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Óïðàâëåíèå ïî ðàáîòå ñ ¦430¦ ¦ ¦ ¦ 52710100¦
¦íàñåëåíèåì íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦430¦ 0100 ¦ ¦ ¦ 46390100¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦430¦ 0114 ¦ ¦ ¦ 46390100¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦430¦ 0114 ¦0020000¦ ¦ 44630100¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦430¦ 0114 ¦0020400¦ ¦ 44630100¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦430¦ 0114 ¦0020400¦ 500 ¦ 44630100¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦430¦ 0114 ¦0920000¦ ¦ 1760000¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦430¦ 0114 ¦0920300¦ ¦ 1760000¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦430¦ 0114 ¦0920300¦ 500 ¦ 1760000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦430¦ 0800 ¦ ¦ ¦ 6320000¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦430¦ 0806 ¦ ¦ ¦ 6320000¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦430¦ 0806 ¦7950000¦ ¦ 6320000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà íà ¦430¦ 0806 ¦7950080¦ ¦ 6320000¦
¦2008 ãîä "Ãîðîä ðÿäîì" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦430¦ 0806 ¦7950080¦ 500 ¦ 6320000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Óïðàâëåíèå çàïèñè àêòîâ ¦431¦ ¦ ¦ ¦ 12882000¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦431¦ 0100 ¦ ¦ ¦ 12882000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦431¦ 0114 ¦ ¦ ¦ 12882000¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦431¦ 0114 ¦0010000¦ ¦ 12882000¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦431¦ 0114 ¦0013800¦ ¦ 12882000¦
¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦431¦ 0114 ¦0013800¦ 500 ¦ 12882000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Óïðàâëåíèå ôèíàíñîâ ãîðîäà ¦439¦ ¦ ¦ ¦ 264913300¦
¦Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦439¦ 0100 ¦ ¦ ¦ 263813300¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦439¦ 0106 ¦ ¦ ¦ 19766900¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦439¦ 0106 ¦0020000¦ ¦ 19766900¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦439¦ 0106 ¦0020400¦ ¦ 19766900¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦439¦ 0106 ¦0020400¦ 500 ¦ 19766900¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦439¦ 0111 ¦ ¦ ¦ 10000000¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦439¦ 0111 ¦0650000¦ ¦ 10000000¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦439¦ 0111 ¦0650300¦ ¦ 10000000¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦439¦ 0111 ¦0650300¦ 013 ¦ 10000000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦439¦ 0114 ¦ ¦ ¦ 234046400¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦439¦ 0114 ¦0920000¦ ¦ 211976400¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦439¦ 0114 ¦0920300¦ ¦ 211976400¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦439¦ 0114 ¦0920300¦ 013 ¦ 190318400¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦439¦ 0114 ¦0920300¦ 500 ¦ 21658000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðàñõîäû íà ðàçâèòèå ¦439¦ 0114 ¦9010000¦ ¦ 22070000¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦439¦ 0114 ¦9010000¦ 500 ¦ 22070000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦439¦ 1000 ¦ ¦ ¦ 1100000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦439¦ 1001 ¦ ¦ ¦ 1000000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîïëàòû ê ïåíñèÿì, ¦439¦ 1001 ¦4910000¦ ¦ 1000000¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîïëàòû ê ïåíñèÿì ¦439¦ 1001 ¦4910100¦ ¦ 1000000¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦439¦ 1001 ¦4910100¦ 005 ¦ 1000000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦439¦ 1004 ¦ ¦ ¦ 100000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦439¦ 1004 ¦7950000¦ ¦ 100000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦439¦ 1004 ¦7950150¦ ¦ 100000¦
¦"Ïðîôèëàêòèêà áåñïðèçîðíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ íà 2007-2009¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦439¦ 1004 ¦7950150¦ 500 ¦ 100000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦536¦ ¦ ¦ ¦ 375858100¦
¦ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦536¦ 0100 ¦ ¦ ¦ 260000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦536¦ 0114 ¦ ¦ ¦ 260000¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦536¦ 0114 ¦0920000¦ ¦ 260000¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦536¦ 0114 ¦0920300¦ ¦ 260000¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦536¦ 0114 ¦0920300¦ 013 ¦ 260000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáðàçîâàíèå ¦536¦ 0700 ¦ ¦ ¦ 1200000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦536¦ 0705 ¦ ¦ ¦ 1200000¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è¦536¦ 0705 ¦4340000¦ ¦ 1200000¦
¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦536¦ 0705 ¦4340000¦ 500 ¦ 1200000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦536¦ 0900 ¦ ¦ ¦ 374398100¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦536¦ 0901 ¦ ¦ ¦ 66782700¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦536¦ 0901 ¦4700000¦ ¦ 47767800¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦536¦ 0901 ¦4709900¦ ¦ 47767800¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0901 ¦4709900¦ 001 ¦ 47767800¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðîäèëüíûå äîìà ¦536¦ 0901 ¦4760000¦ ¦ 10938400¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦536¦ 0901 ¦4769900¦ ¦ 10938400¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0901 ¦4769900¦ 001 ¦ 10938400¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîïîëíèòåëüíûå ðàñõîäû ¦536¦ 0901 ¦9000000¦ ¦ 8076500¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0901 ¦9000000¦ 001 ¦ 8076500¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦536¦ 0902 ¦ ¦ ¦ 92813500¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦536¦ 0902 ¦4700000¦ ¦ 2428500¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦536¦ 0902 ¦4709900¦ ¦ 2428500¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0902 ¦4709900¦ 001 ¦ 2428500¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦536¦ 0902 ¦4710000¦ ¦ 35884800¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦536¦ 0902 ¦4719900¦ ¦ 35884800¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0902 ¦4719900¦ 001 ¦ 35884800¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦536¦ 0902 ¦4780000¦ ¦ 3491800¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦536¦ 0902 ¦4789900¦ ¦ 3491800¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0902 ¦4789900¦ 001 ¦ 3491800¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦536¦ 0902 ¦5200000¦ ¦ 757400¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦536¦ 0902 ¦5201800¦ ¦ 757400¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0902 ¦5201800¦ 001 ¦ 757400¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîïîëíèòåëüíûå ðàñõîäû ¦536¦ 0902 ¦9000000¦ ¦ 50251000¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0902 ¦9000000¦ 001 ¦ 50251000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦536¦ 0904 ¦ ¦ ¦ 141824600¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦536¦ 0904 ¦4700000¦ ¦ 29396700¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦536¦ 0904 ¦4709900¦ ¦ 29396700¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0904 ¦4709900¦ 001 ¦ 29396700¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦536¦ 0904 ¦4770000¦ ¦ 85406800¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦536¦ 0904 ¦4779900¦ ¦ 85406800¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0904 ¦4779900¦ 001 ¦ 85406800¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦536¦ 0904 ¦5200000¦ ¦ 21148600¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦536¦ 0904 ¦5201800¦ ¦ 21148600¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0904 ¦5201800¦ 001 ¦ 21148600¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîïîëíèòåëüíûå ðàñõîäû ¦536¦ 0904 ¦9000000¦ ¦ 5872500¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0904 ¦9000000¦ 001 ¦ 5872500¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦536¦ 0907 ¦ ¦ ¦ 2600000¦
¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦536¦ 0907 ¦4810000¦ ¦ 2600000¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦536¦ 0907 ¦4810100¦ ¦ 2600000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦536¦ 0907 ¦4810100¦ 013 ¦ 2600000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦536¦ 0910 ¦ ¦ ¦ 70377300¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦536¦ 0910 ¦0020000¦ ¦ 9174700¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦536¦ 0910 ¦0020400¦ ¦ 9174700¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦536¦ 0910 ¦0020400¦ 500 ¦ 9174700¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦536¦ 0910 ¦4690000¦ ¦ 5909200¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦536¦ 0910 ¦4699900¦ ¦ 5909200¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0910 ¦4699900¦ 001 ¦ 5559200¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦536¦ 0910 ¦4699900¦ 013 ¦ 350000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦536¦ 0910 ¦4850000¦ ¦ 41493400¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦536¦ 0910 ¦4857700¦ ¦ 39493400¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0910 ¦4857700¦ 001 ¦ 18800000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦536¦ 0910 ¦4857700¦ 500 ¦ 20693400¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦536¦ 0910 ¦4859700¦ ¦ 2000000¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦536¦ 0910 ¦4859700¦ 500 ¦ 2000000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦536¦ 0910 ¦7950000¦ ¦ 13000000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦536¦ 0910 ¦7950070¦ ¦ 13000000¦
¦"Ñíèæåíèå ñìåðòíîñòè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðäå÷íî-ñîñóäèñòûõ çàáîëåâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008-2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦536¦ 0910 ¦7950070¦ 079 ¦ 13000000¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîïîëíèòåëüíûå ðàñõîäû ¦536¦ 0910 ¦9000000¦ ¦ 800000¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0910 ¦9000000¦ 001 ¦ 800000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå êóëüòóðû è ñïîðòà ¦537¦ ¦ ¦ ¦ 221470700¦
¦ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦537¦ 0700 ¦ ¦ ¦ 113021200¦
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¦Îáùåå îáðàçîâàíèå ¦537¦ 0702 ¦ ¦ ¦ 112449600¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦537¦ 0702 ¦4230000¦ ¦ 106762400¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦537¦ 0702 ¦4239900¦ ¦ 106762400¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0702 ¦4239900¦ 001 ¦ 106762400¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîïîëíèòåëüíûå ðàñõîäû ¦537¦ 0702 ¦9000000¦ ¦ 5687200¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0702 ¦9000000¦ 001 ¦ 5687200¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦537¦ 0705 ¦ ¦ ¦ 25000¦
¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è¦537¦ 0705 ¦4340000¦ ¦ 25000¦
¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 0705 ¦4340000¦ 500 ¦ 25000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è ¦537¦ 0707 ¦ ¦ ¦ 446600¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦537¦ 0707 ¦4320000¦ ¦ 381000¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦537¦ 0707 ¦4320200¦ ¦ 381000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0707 ¦4320200¦ 001 ¦ 381000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîïîëíèòåëüíûå ðàñõîäû ¦537¦ 0707 ¦9000000¦ ¦ 65600¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0707 ¦9000000¦ 001 ¦ 65600¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦537¦ 0709 ¦ ¦ ¦ 100000¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦537¦ 0709 ¦4360000¦ ¦ 100000¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦537¦ 0709 ¦4360900¦ ¦ 100000¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 0709 ¦4360900¦ 500 ¦ 100000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦537¦ 0800 ¦ ¦ ¦ 92341300¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦537¦ 0801 ¦ ¦ ¦ 78758000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦537¦ 0801 ¦4400000¦ ¦ 24974700¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦537¦ 0801 ¦4409900¦ ¦ 24974700¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0801 ¦4409900¦ 001 ¦ 24974700¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦537¦ 0801 ¦4410000¦ ¦ 530400¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦537¦ 0801 ¦4419900¦ ¦ 530400¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0801 ¦4419900¦ 001 ¦ 530400¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áèáëèîòåêè ¦537¦ 0801 ¦4420000¦ ¦ 30719800¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦537¦ 0801 ¦4429900¦ ¦ 30719800¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0801 ¦4429900¦ 001 ¦ 30719800¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦537¦ 0801 ¦4430000¦ ¦ 5955100¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦537¦ 0801 ¦4439900¦ ¦ 5955100¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0801 ¦4439900¦ 001 ¦ 5955100¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦537¦ 0801 ¦4500000¦ ¦ 14773000¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦537¦ 0801 ¦4508500¦ ¦ 14773000¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 0801 ¦4508500¦ 500 ¦ 14773000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîïîëíèòåëüíûå ðàñõîäû ¦537¦ 0801 ¦9000000¦ ¦ 1805000¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0801 ¦9000000¦ 001 ¦ 1805000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦537¦ 0806 ¦ ¦ ¦ 13583300¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦537¦ 0806 ¦0020000¦ ¦ 13583300¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦537¦ 0806 ¦0020400¦ ¦ 13583300¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 0806 ¦0020400¦ 500 ¦ 13583300¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦537¦ 0900 ¦ ¦ ¦ 16108200¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦537¦ 0908 ¦ ¦ ¦ 16108200¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦537¦ 0908 ¦4820000¦ ¦ 11405500¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦537¦ 0908 ¦4829900¦ ¦ 11405500¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0908 ¦4829900¦ 001 ¦ 11405500¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦537¦ 0908 ¦5120000¦ ¦ 4095200¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦537¦ 0908 ¦5129700¦ ¦ 4095200¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 0908 ¦5129700¦ 500 ¦ 4095200¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîïîëíèòåëüíûå ðàñõîäû ¦537¦ 0908 ¦9000000¦ ¦ 607500¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0908 ¦9000000¦ 001 ¦ 607500¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ãîðîäà ¦538¦ ¦ ¦ ¦ 1510899100¦
¦Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáðàçîâàíèå ¦538¦ 0700 ¦ ¦ ¦ 1457924600¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦538¦ 0701 ¦ ¦ ¦ 537519450¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦538¦ 0701 ¦4200000¦ ¦ 498208100¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦538¦ 0701 ¦4209900¦ ¦ 498208100¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0701 ¦4209900¦ 001 ¦ 498208100¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîïîëíèòåëüíûå ðàñõîäû ¦538¦ 0701 ¦9000000¦ ¦ 39311350¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0701 ¦9000000¦ 001 ¦ 39311350¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáùåå îáðàçîâàíèå ¦538¦ 0702 ¦ ¦ ¦ 803435730¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦538¦ 0702 ¦4210000¦ ¦ 666420500¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦538¦ 0702 ¦4219900¦ ¦ 666420500¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0702 ¦4219900¦ 001 ¦ 656805000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 0702 ¦4219900¦ 500 ¦ 9615500¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Øêîëû-èíòåðíàòû ¦538¦ 0702 ¦4220000¦ ¦ 13641300¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦538¦ 0702 ¦4229900¦ ¦ 13641300¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0702 ¦4229900¦ 001 ¦ 13641300¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦538¦ 0702 ¦4230000¦ ¦ 92653100¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦538¦ 0702 ¦4239900¦ ¦ 92653100¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0702 ¦4239900¦ 001 ¦ 92653100¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦538¦ 0702 ¦5200000¦ ¦ 16138000¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦538¦ 0702 ¦5200900¦ ¦ 16138000¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0702 ¦5200900¦ 001 ¦ 16138000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîïîëíèòåëüíûå ðàñõîäû ¦538¦ 0702 ¦9000000¦ ¦ 14582830¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0702 ¦9000000¦ 001 ¦ 14582830¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦538¦ 0705 ¦ ¦ ¦ 372800¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è¦538¦ 0705 ¦4340000¦ ¦ 372800¦
¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 0705 ¦4340000¦ 500 ¦ 372800¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦538¦ 0707 ¦ ¦ ¦ 9705520¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦538¦ 0707 ¦4310000¦ ¦ 4811200¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦538¦ 0707 ¦4310100¦ ¦ 4811200¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0707 ¦4310100¦ 001 ¦ 3851200¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 0707 ¦4310100¦ 500 ¦ 960000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦538¦ 0707 ¦4320000¦ ¦ 3357900¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦538¦ 0707 ¦4320200¦ ¦ 3357900¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0707 ¦4320200¦ 001 ¦ 3357900¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦538¦ 0707 ¦7950000¦ ¦ 950000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦538¦ 0707 ¦7950090¦ ¦ 800000¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Êàëóãè íà ðûíêå òðóäà íà ¦ ¦ ¦ ¦ ¦ ¦
¦2008-2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦538¦ 0707 ¦7950090¦ 447 ¦ 800000¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦538¦ 0707 ¦7950160¦ ¦ 150000¦
¦ïðîôèëàêòèêå óïîòðåáëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîàêòèâíûõ âåùåñòâ, áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèåì íàðêîòèêîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîïàãàíäå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè íà 2006-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è ¦538¦ 0707 ¦7950160¦ 447 ¦ 150000¦
¦äðóãèõ ìåðîïðèÿòèé äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîïîëíèòåëüíûå ðàñõîäû ¦538¦ 0707 ¦9000000¦ ¦ 586420¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0707 ¦9000000¦ 001 ¦ 586420¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦538¦ 0709 ¦ ¦ ¦ 106891100¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦538¦ 0709 ¦0020000¦ ¦ 22564100¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦538¦ 0709 ¦0020400¦ ¦ 22564100¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 0709 ¦0020400¦ 500 ¦ 22564100¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦538¦ 0709 ¦4350000¦ ¦ 3076100¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦538¦ 0709 ¦4359900¦ ¦ 3076100¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0709 ¦4359900¦ 001 ¦ 3076100¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦538¦ 0709 ¦4360000¦ ¦ 4022300¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦538¦ 0709 ¦4360900¦ ¦ 4022300¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0709 ¦4360900¦ 001 ¦ 277000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 0709 ¦4360900¦ 500 ¦ 3745300¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦538¦ 0709 ¦4520000¦ ¦ 59168900¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦538¦ 0709 ¦4529900¦ ¦ 59168900¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0709 ¦4529900¦ 001 ¦ 59168900¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦538¦ 0709 ¦7950000¦ ¦ 17193000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðîãðàììà "Áåçîïàñíîñòü ¦538¦ 0709 ¦7950100¦ ¦ 14900000¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êàëóãè íà 2006-2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦538¦ 0709 ¦7950100¦ 022 ¦ 14900000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦538¦ 0709 ¦7950120¦ ¦ 2293000¦
¦"Âîñïèòàíèå þíîãî êàëóæàíèíà íঠ¦ ¦ ¦ ¦ ¦
¦2007-2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦538¦ 0709 ¦7950120¦ 022 ¦ 2293000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîïîëíèòåëüíûå ðàñõîäû ¦538¦ 0709 ¦9000000¦ ¦ 866700¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0709 ¦9000000¦ 001 ¦ 816700¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 0709 ¦9000000¦ 500 ¦ 50000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
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+-------------------------------+---+---------+-------+--------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦538¦ 1004 ¦ ¦ ¦ 52574500¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦538¦ 1004 ¦5200000¦ ¦ 52574500¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦538¦ 1004 ¦5201300¦ ¦ 52574500¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦538¦ 1004 ¦5201311¦ ¦ 7392300¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
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+-------------------------------+---+---------+-------+--------+-----------+
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+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 1004 ¦5201312¦ 500 ¦ 13304000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦538¦ 1004 ¦5201313¦ ¦ 31878200¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦538¦ 1004 ¦5201313¦ 005 ¦ 31878200¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦538¦ 1006 ¦ ¦ ¦ 400000¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦538¦ 1006 ¦7950000¦ ¦ 400000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦538¦ 1006 ¦7950110¦ ¦ 400000¦
¦"Ïðèåìíàÿ ñåìüÿ. 2007-2012 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 1006 ¦7950110¦ 500 ¦ 400000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà¦539¦ ¦ ¦ ¦ 990872000¦
¦ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦539¦ 0100 ¦ ¦ ¦ 10522700¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦539¦ 0114 ¦ ¦ ¦ 10522700¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦539¦ 0114 ¦0920000¦ ¦ 5922700¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
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¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0114 ¦0920300¦ 500 ¦ 5922700¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦539¦ 0114 ¦1020200¦ ¦ 4600000¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0114 ¦1020200¦ 003 ¦ 4600000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦539¦ 0400 ¦ ¦ ¦ 95507600¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Òðàíñïîðò ¦539¦ 0408 ¦ ¦ ¦ 1025200¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦539¦ 0408 ¦3170000¦ ¦ 1025200¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñóáñèäèè íà ïðîâåäåíèå ¦539¦ 0408 ¦3170100¦ ¦ 1025200¦
¦îòäåëüíûõ ìåðîïðèÿòèé ïî äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0408 ¦3170100¦ 500 ¦ 1025200¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦539¦ 0412 ¦ ¦ ¦ 94482400¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
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¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0412 ¦1020200¦ 003 ¦ 92482400¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦539¦ 0412 ¦5230000¦ ¦ 2000000¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦539¦ 0412 ¦5230100¦ ¦ 2000000¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0412 ¦5230100¦ 003 ¦ 2000000¦
+-------------------------------+---+---------+-------+--------+-----------+
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+-------------------------------+---+---------+-------+--------+-----------+
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+-------------------------------+---+---------+-------+--------+-----------+
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
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¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0501 ¦1020200¦ 003 ¦ 30000000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦539¦ 0501 ¦3500000¦ ¦ 97145200¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦539¦ 0501 ¦3500200¦ ¦ 80100000¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0501 ¦3500200¦ 500 ¦ 80100000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0501 ¦3500300¦ 500 ¦ 17045200¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦539¦ 0501 ¦7950000¦ ¦ 3965000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà íà ¦539¦ 0501 ¦7950080¦ ¦ 3965000¦
¦2008 ãîä "Ãîðîä ðÿäîì" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0501 ¦7950080¦ 500 ¦ 3965000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦539¦ 0502 ¦1020200¦ ¦ 29465400¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0502 ¦1020200¦ 003 ¦ 29465400¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦539¦ 0502 ¦3510000¦ ¦ 23151800¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦539¦ 0502 ¦3510500¦ ¦ 23151800¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0502 ¦3510500¦ 500 ¦ 23151800¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦539¦ 0502 ¦7950000¦ ¦ 40000000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦539¦ 0502 ¦7950170¦ ¦ 40000000¦
¦"Ðàçâèòèå èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëåêàòåëüíîñòè è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êàëóãà", ïðåäíàçíà÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ðåàëèçàöèè èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ â 2007-2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0502 ¦7950170¦ 500 ¦ 40000000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------------+---+---------+-------+--------+-----------+
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0503 ¦6000100¦ 500 ¦ 45527000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0503 ¦6000200¦ 500 ¦ 390516700¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåëåíåíèå ¦539¦ 0503 ¦6000300¦ ¦ 48145100¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0503 ¦6000300¦ 500 ¦ 48145100¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦539¦ 0503 ¦6000400¦ ¦ 6660200¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0503 ¦6000400¦ 500 ¦ 6660200¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦539¦ 0503 ¦6000500¦ ¦ 4301300¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0503 ¦6000500¦ 500 ¦ 4301300¦
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+-------------------------------+---+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦539¦ 0505 ¦ ¦ ¦ 42524000¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦539¦ 0505 ¦0020000¦ ¦ 41524000¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦539¦ 0505 ¦0020400¦ ¦ 41524000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0505 ¦0020400¦ 500 ¦ 41524000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0505 ¦1020000¦ ¦ 1000000¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦539¦ 0505 ¦1020200¦ ¦ 1000000¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0505 ¦1020200¦ 003 ¦ 1000000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦539¦ 0600 ¦ ¦ ¦ 3000000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦539¦ 0603 ¦ ¦ ¦ 3000000¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦539¦ 0603 ¦4100000¦ ¦ 3000000¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦539¦ 0603 ¦4100100¦ ¦ 3000000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0603 ¦4100100¦ 500 ¦ 3000000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáðàçîâàíèå ¦539¦ 0700 ¦ ¦ ¦ 33000000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦539¦ 0701 ¦ ¦ ¦ 33000000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0701 ¦1020000¦ ¦ 33000000¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦539¦ 0701 ¦1020200¦ ¦ 33000000¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0701 ¦1020200¦ 003 ¦ 33000000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦539¦ 0800 ¦ ¦ ¦ 15740000¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Êóëüòóðà ¦539¦ 0801 ¦ ¦ ¦ 15740000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0801 ¦1020000¦ ¦ 15740000¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦539¦ 0801 ¦1020200¦ ¦ 15740000¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0801 ¦1020200¦ 003 ¦ 15740000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦539¦ 0900 ¦ ¦ ¦ 70400000¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦539¦ 0908 ¦ ¦ ¦ 70400000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0908 ¦1020000¦ ¦ 70400000¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦539¦ 0908 ¦1020200¦ ¦ 70400000¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0908 ¦1020200¦ 003 ¦ 70400000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦539¦ 1000 ¦ ¦ ¦ 1300000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦539¦ 1002 ¦ ¦ ¦ 300000¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 1002 ¦1020000¦ ¦ 300000¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦539¦ 1002 ¦1020200¦ ¦ 300000¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 1002 ¦1020200¦ 003 ¦ 300000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦539¦ 1003 ¦ ¦ ¦ 1000000¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦539¦ 1003 ¦7950000¦ ¦ 1000000¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåëåâàÿ Ïðîãðàììà "Îáåñïå÷åíèå ¦539¦ 1003 ¦7950180¦ ¦ 1000000¦
¦æèëüåì ìîëîäûõ ñåìåé â ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êàëóãà" íà 2006-2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 1003 ¦7950180¦ 500 ¦ 1000000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦540¦ ¦ ¦ ¦ 688685700¦
¦ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáðàçîâàíèå ¦540¦ 0700 ¦ ¦ ¦ 2554000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦540¦ 0707 ¦ ¦ ¦ 2554000¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦540¦ 0707 ¦4320000¦ ¦ 2554000¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦540¦ 0707 ¦4320200¦ ¦ 2554000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 0707 ¦4320200¦ 500 ¦ 2554000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦540¦ 1000 ¦ ¦ ¦ 686131700¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦540¦ 1001 ¦ ¦ ¦ 17000000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîïëàòû ê ïåíñèÿì, ¦540¦ 1001 ¦4910000¦ ¦ 17000000¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîïëàòû ê ïåíñèÿì ¦540¦ 1001 ¦4910100¦ ¦ 17000000¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1001 ¦4910100¦ 005 ¦ 17000000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦540¦ 1002 ¦ ¦ ¦ 61719000¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦540¦ 1002 ¦5070000¦ ¦ 60979000¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦540¦ 1002 ¦5079900¦ ¦ 60979000¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦540¦ 1002 ¦5079900¦ 001 ¦ 60979000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äîïîëíèòåëüíûå ðàñõîäû ¦540¦ 1002 ¦9000000¦ ¦ 740000¦
¦áþäæåòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦540¦ 1002 ¦9000000¦ 001 ¦ 740000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦540¦ 1003 ¦ ¦ ¦ 577634000¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦540¦ 1003 ¦5050000¦ ¦ 572332000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦540¦ 1003 ¦5052205¦ ¦ 713000¦
¦ïîãðåáåíèå è âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ãàðàíòèðîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ çà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5052205¦ 005 ¦ 713000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦540¦ 1003 ¦5053000¦ ¦ 15940800¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5053000¦ 005 ¦ 15940800¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦5053100¦ ¦ 419304500¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦5053110¦ ¦ 419304500¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5053110¦ 005 ¦ 419304500¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦540¦ 1003 ¦5053300¦ ¦ 59774500¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦5053301¦ ¦ 59774500¦
¦ïîääåðæêè â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûìè äîêóìåíòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5053301¦ 005 ¦ 59774500¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦540¦ 1003 ¦5054600¦ ¦ 11817600¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5054600¦ 005 ¦ 1817600¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦5054700¦ ¦ 12732400¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5054700¦ 005 ¦ 12732400¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦540¦ 1003 ¦5054800¦ ¦ 18177500¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5054800¦ 005 ¦ 18177500¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦540¦ 1003 ¦5058500¦ ¦ 33871700¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5058500¦ 005 ¦ 33871700¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦540¦ 1003 ¦5140000¦ ¦ 5302000¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦540¦ 1003 ¦5140100¦ ¦ 5302000¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦540¦ 1003 ¦5140100¦ 013 ¦ 5302000¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦540¦ 1006 ¦ ¦ ¦ 29778700¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦540¦ 1006 ¦0020000¦ ¦ 29778700¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦540¦ 1006 ¦0020400¦ ¦ 29778700¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 1006 ¦0020400¦ 500 ¦ 29778700¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îòäåë ïî îðãàíèçàöèè çàùèòû ¦542¦ ¦ ¦ ¦ 22365400¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦542¦ 0300 ¦ ¦ ¦ 22365400¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦542¦ 0309 ¦ ¦ ¦ 22365400¦
¦îò ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦542¦ 0309 ¦0020000¦ ¦ 5615400¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦542¦ 0309 ¦0020400¦ ¦ 5615400¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦542¦ 0309 ¦0020400¦ 500 ¦ 5615400¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦542¦ 0309 ¦2180000¦ ¦ 1500000¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦542¦ 0309 ¦2180100¦ ¦ 1500000¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦542¦ 0309 ¦2180100¦ 014 ¦ 1500000¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦542¦ 0309 ¦2190000¦ ¦ 1000000¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïîäãîòîâêà íàñåëåíèÿ è ¦542¦ 0309 ¦2190100¦ ¦ 1000000¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦ ¦ ¦
¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦542¦ 0309 ¦2190100¦ 014 ¦ 1000000¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Ïîèñêîâûå è ¦542¦ 0309 ¦3020000¦ ¦ 14250000¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦542¦ 0309 ¦3029900¦ ¦ 14250000¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦542¦ 0309 ¦3029900¦ 001 ¦ 14250000¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------------+---+---------+-------+--------+------------
Ïðèëîæåíèå N 4
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
ãîðîäñêîãî îêðóãà
"Ãîðîä Êàëóãà"
îò 14 äåêàáðÿ 2007 ã. N 182
ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÊÀËÓÃÈ ÍÀ 2008 ÃÎÄ
-----------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ðàáîò è îáúåêòà ¦ Ñóììà ¦
¦ ¦(òûñ. ðóá.)¦
+----------------------------------------------------+-----------+
¦Ðåêîíñòðóêöèÿ íåæèëîãî ïîìåùåíèÿ ïîä ðàçìåùåíèå ¦ 4600,0 ¦
¦èñòîðèêî-àðõèâíîãî öåíòðà, îòäåëà ÇÀÃÑ ¦ ¦
¦(óë. Êîìàðîâà, 30) ¦ ¦
+----------------------------------------------------+-----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî òðîëëåéáóñíîé ëèíèè ¦ 70000,0 ¦
¦ìêðí. Ïðàâîáåðåæüå ¦ ¦
+----------------------------------------------------+-----------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ òðîëëåéáóñíîé ëèíèè ¦ 9400,0 ¦
¦ïî óë. Êèðîâà (ó÷àñòîê îò óë. Ëåíèíà äî ïë. Ïîáåäû, ¦ ¦
¦ñêâ. Ìèðà - óë. Ìàðàòà) ¦ ¦
+----------------------------------------------------+-----------+
¦Ñòðîèòåëüñòâî òðîëëåéáóñíîé ëèíèè ïîñ. Ñåâåðíûé (2 ¦ 13082,4 ¦
¦î÷åðåäü) ¦ ¦
+----------------------------------------------------+-----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ìóíèöèïàëüíûõ æèëûõ ¦ 30000,0 ¦
¦äîìîâ ¦ ¦
+----------------------------------------------------+-----------+
¦Ïðîåêòèðîâàíèå âîäîïðîâîäà îò ñò. Êàëóãà-2 äî ¦ 1000,0 ¦
¦äåð. Ìñòèõèíî ¦ ¦
+----------------------------------------------------+-----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî óëè÷íûõ ñåòåé ¦ 6365,4 ¦
¦âîäîïðîâîäà è êàíàëèçàöèè â ðàéîíå óë. Ìàÿêîâñêîãî ¦ ¦
+----------------------------------------------------+-----------+
¦Ïðîåêòèðîâàíèå ëèíèè ýëåêòðîïåðåäà÷è ìîùíîñòüþ 10 ê¦ 2000,0 ¦
¦â äåð. Ìñòèõèíî ¦ ¦
+----------------------------------------------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ íà ïîëèãîíå ÒÁÎ ¦ 15000,00¦
¦ã. Êàëóãè ¦ ¦
+----------------------------------------------------+-----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî âîäîïðîâîäà ¦ 5100,00¦
¦äåð. Ïåòðîâî ¦ ¦
+----------------------------------------------------+-----------+
¦Ïðîåêòíûå ðàáîòû ïî ñòðîèòåëüñòâó ãîðîäñêîãî ¦ 1000,0 ¦
¦êëàäáèùà ¦ ¦
+----------------------------------------------------+-----------+
¦Ðåêîíñòðóêöèÿ íåæèëîãî çäàíèÿ ïîä ðàçìåùåíèå ¦ 28000,0 ¦
¦ìóíèöèïàëüíîãî äîøêîëüíîãî îáðàçîâàòåëüíîãî ¦ ¦
¦ó÷ðåæäåíèÿ ïî óë. Ëåíèíà, 45 ¦ ¦
+----------------------------------------------------+-----------+
¦Ïðîåêòèðîâàíèå ðåêîíñòðóêöèè çäàíèé ìóíèöèïàëüíûõ ¦ 5000,0 ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé (N 21, 29, 33,¦ ¦
¦34, 40, 49, 70, 81, 96, 102, 103) ¦ ¦
+----------------------------------------------------+-----------+
¦Ðåêîíñòðóêöèÿ Äîìà êóëüòóðû ïî óë. Ãóðüÿíîâà, ¦ 15740,0 ¦
¦ïîñ. Ñèëèêàòíûé ¦ ¦
+----------------------------------------------------+-----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî êðûòîãî êàòêà ñ ¦ 40000,0 ¦
¦èñêóññòâåííûì ëüäîì â ã. Êàëóãå ¦ ¦
+----------------------------------------------------+-----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ñïîðòèâíûõ ïëîùàäîê ¦ 13500,0 ¦
¦îòêðûòîãî òèïà â ã. Êàëóãå ¦ ¦
+----------------------------------------------------+-----------+
¦Ïðîåêòèðîâàíèå è ðåêîíñòðóêöèÿ ñòàäèîíà ¦ 10000,0 ¦
¦"Öåíòðàëüíûé" ¦ ¦
+----------------------------------------------------+-----------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ñïîðòèâíûõ ïëîùàäîê ⦠6900,0 ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ (ä. Øîïèíî, ï. Ìèðíûé, ¦ ¦
¦ï. Ðîñâà) ¦ ¦
+----------------------------------------------------+-----------+
¦Ïðîåêòèðîâàíèå êðûòîãî ïåðåõîäà ìóíèöèïàëüíîãî ¦ 300,0 ¦
¦ó÷ðåæäåíèÿ "Öåíòð ñîöèàëüíîé ðåàáèëèòàöèè äåòåé ñ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè "Äîáðîòà" ¦ ¦
+----------------------------------------------------+-----------+
¦ÈÒÎÃÎ ¦ 276987,8 ¦
L----------------------------------------------------+------------
Ïðèëîæåíèå N 5
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
ãîðîäñêîãî îêðóãà
"Ãîðîä Êàëóãà"
îò 14 äåêàáðÿ 2007 ã. N 182
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÊÀËÓÃÈ
 2008 ÃÎÄÓ
(òûñ. ðóá.)
------------------T------------------------------------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
+-----------------+------------------------------------+---------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------+------------------------------------+---------+
¦01020000040000710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 280000,0¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------+------------------------------------+---------+
¦01020000040000810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ ¦-100000,0¦
¦ ¦îêðóãîâ êðåäèòîâ îò êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------+------------------------------------+---------+
¦01060100040000630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 866,0¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-----------------+------------------------------------+---------+
¦01060501040000640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 4000,0¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------+------------------------------------+---------+
¦08000000000000000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 9496,5¦
+-----------------+------------------------------------+---------+
¦ ¦ÈÒÎÃÎ ¦ 194362,5¦
L-----------------+------------------------------------+----------
Ïðèëîæåíèå N 6
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
ãîðîäñêîãî îêðóãà
"Ãîðîä Êàëóãà"
îò 14 äåêàáðÿ 2007 ã. N 182
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÅ ÈÇ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÁÞÄÆÅÒÓ ÊÀËÓÃÈ Â 2008 ÃÎÄÓ
(òûñ. ðóá.)
----T------------------------------------------------T-----------¬
¦ N ¦ Íàèìåíîâàíèå âèäà ìåæáþäæåòíûõ òðàíñôåðòîâ ¦ 2008 ãîä ¦
¦ï/ï¦ ¦ ¦
+---+------------------------------------------------+-----------+
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ - ÂÑÅÃÎ ¦1371847,142¦
+---+------------------------------------------------+-----------+
¦ I ¦Ñóáâåíöèè áþäæåòó ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦1254053,342¦
¦ ¦"Ãîðîä Êàëóãà" ¦ ¦
+---+------------------------------------------------+-----------+
¦ 1 ¦Ñóáâåíöèÿ íà ñîöèàëüíîå îáñëóæèâàíèå ãðàæäàí ¦ 33203,1 ¦
¦ ¦ïîæèëîãî âîçðàñòà è èíâàëèäîâ â ÷àñòè îêàçàíèÿ ¦ ¦
¦ ¦ðàçîâûõ ñîöèàëüíûõ óñëóã è ñðî÷íîé ñîöèàëüíîé ¦ ¦
¦ ¦ïîìîùè, ñîöèàëüíîå è ñîöèàëüíî-ìåäèöèíñêîå ¦ ¦
¦ ¦îáñëóæèâàíèå íà äîìó, îêàçàíèå ñîöèàëüíûõ óñëóã ¦ ¦
¦ ¦â ïîëóñòàöèîíàðíûõ óñëîâèÿõ â ó÷ðåæäåíèÿõ ¦ ¦
¦ ¦(îòäåëåíèÿõ) ñîöèàëüíîãî îáñëóæèâàíèÿ, ¦ ¦
¦ ¦ñòàöèîíàðíîå îáñëóæèâàíèå â ñòàöèîíàðíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ñîöèàëüíîãî îáñëóæèâàíèÿ ìàëîé ¦ ¦
¦ ¦âìåñòèìîñòè ¦ ¦
+---+------------------------------------------------+-----------+
¦ 2 ¦Ñóáâåíöèÿ íà ñîöèàëüíóþ ïîääåðæêó è ñîöèàëüíîå ¦ 78704,6 ¦
¦ ¦îáñëóæèâàíèå ãðàæäàí, íàõîäÿùèõñÿ â òðóäíîé ¦ ¦
¦ ¦æèçíåííîé ñèòóàöèè, ìàëîèìóùèõ ãðàæäàí, ¦ ¦
¦ ¦äåòåé-ñèðîò, áåçíàäçîðíûõ äåòåé, äåòåé, ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, â ÷àñòè ¦ ¦
¦ ¦îñóùåñòâëåíèÿ åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò ¦ ¦
¦ ¦îïåêóíàì (ïîïå÷èòåëÿì) íà ñîäåðæàíèå äåòåé-ñèðîò¦ ¦
¦ ¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì äåòåé, îáó÷àþùèõñÿ â ôåäåðàëüíûõ è ¦ ¦
¦ ¦îáëàñòíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ), âêëþ÷àÿ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåð ïî ïðîôèëàêòèêå áåçíàäçîðíîñòè ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ïðåäîñòàâëåíèå âðåìåííîãî ¦ ¦
¦ ¦ïðèþòà äåòÿì, íàõîäÿùèìñÿ â òðóäíîé æèçíåííîé ¦ ¦
¦ ¦ñèòóàöèè, à òàêæå îáåñïå÷åíèå ñîöèàëüíûõ ¦ ¦
¦ ¦ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦
+---+------------------------------------------------+-----------+
¦ ¦Â òîì ÷èñëå ¦ ¦
+---+------------------------------------------------+-----------+
¦ - ¦Ñóáâåíöèÿ íà ñîöèàëüíóþ ïîääåðæêó äåòåé, ¦ 51579,2 ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, â ÷àñòè ¦ ¦
¦ ¦îñóùåñòâëåíèÿ åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò ¦ ¦
¦ ¦îïåêóíàì (ïîïå÷èòåëÿì) íà ñîäåðæàíèå äåòåé-ñèðîò¦ ¦
¦ ¦è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì äåòåé, îáó÷àþùèõñÿ â ôåäåðàëüíûõ è ¦ ¦
¦ ¦îáëàñòíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ), à òàêæå ¦ ¦
¦ ¦îáåñïå÷åíèå ñîöèàëüíûõ ãàðàíòèé ïðèåìíûì ñåìüÿì ¦ ¦
+---+------------------------------------------------+-----------+
¦ - ¦Ñóáâåíöèÿ íà ñîöèàëüíóþ ïîääåðæêó è ñîöèàëüíîå ¦ 27125,4 ¦
¦ ¦îáñëóæèâàíèå ãðàæäàí, íàõîäÿùèõñÿ â òðóäíîé ¦ ¦
¦ ¦æèçíåííîé ñèòóàöèè, ìàëîèìóùèõ ãðàæäàí, ¦ ¦
¦ ¦äåòåé-ñèðîò, áåçíàäçîðíûõ äåòåé, âêëþ÷àÿ ¦ ¦
¦ ¦ðåàëèçàöèþ ìåð ïî ïðîôèëàêòèêå áåçíàäçîðíîñòè ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ïðåäîñòàâëåíèå âðåìåííîãî ¦ ¦
¦ ¦ïðèþòà äåòÿì, íàõîäÿùèìñÿ â òðóäíîé æèçíåííîé ¦ ¦
¦ ¦ñèòóàöèè ¦ ¦
+---+------------------------------------------------+-----------+
¦ 3 ¦Ñóáâåíöèÿ íà ñîöèàëüíóþ ïîääåðæêó îòäåëüíûõ ¦ 494380,0 ¦
¦ ¦êàòåãîðèé ãðàæäàí, ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦êîòîðûõ óñòàíîâëåíû íîðìàòèâíûìè ïðàâîâûìè ¦ ¦
¦ ¦àêòàìè Êàëóæñêîé îáëàñòè ¦ ¦
+---+------------------------------------------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---+------------------------------------------------+-----------+
¦ - ¦Ñóáâåíöèÿ íà îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 304566,2 ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã âåòåðàíàì ¦ ¦
¦ ¦òðóäà â ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé îáëàñòè¦ ¦
¦ ¦îò 30.12.2004 N 12-ÎÇ "Î ìåðàõ ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà, ëèö, ïðîðàáîòàâøèõ â ¦ ¦
¦ ¦òûëó â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 9 ìàÿ 1945 ¦ ¦
¦ ¦ãîäà íå ìåíåå 6 ìåñÿöåâ, èñêëþ÷àÿ ïåðèîä ðàáîòû ¦ ¦
¦ ¦íà âðåìåííî îêêóïèðîâàííûõ òåððèòîðèÿõ ÑÑÑÐ, ¦ ¦
¦ ¦ëèáî íàãðàæäåííûõ îðäåíàìè è ìåäàëÿìè ÑÑÑÐ çà ¦ ¦
¦ ¦ñàìîîòâåðæåííûé òðóä â ïåðèîä Âåëèêîé ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû" ¦ ¦
+---+------------------------------------------------+-----------+
¦ - ¦Ñóáâåíöèÿ íà îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 9625,8 ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé îáëàñòè îò ¦ ¦
¦ ¦30.12.2004 N 11-ÎÇ "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦
+---+------------------------------------------------+-----------+
¦ - ¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå åæåìåñÿ÷íîé äåíåæíîé¦ 3106,6 ¦
¦ ¦âûïëàòû ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦
¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦
¦ ¦ðåïðåññèé, â ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé ¦ ¦
¦ ¦îáëàñòè îò 30.12.2004 N 11-ÎÇ "Î ìåðàõ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦
+---+------------------------------------------------+-----------+
¦ - ¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå åæåìåñÿ÷íîé äåíåæíîé¦ 114738,3 ¦
¦ ¦âûïëàòû âåòåðàíàì òðóäà è òðóæåíèêàì òûëà â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé îáëàñòè îò ¦ ¦
¦ ¦30.12.2004 N 12-ÎÇ "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦âåòåðàíîâ òðóäà, ëèö, ïðîðàáîòàâøèõ â òûëó â ¦ ¦
¦ ¦ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 9 ìàÿ 1945 ãîäà íå¦ ¦
¦ ¦ìåíåå øåñòè ìåñÿöåâ, èñêëþ÷àÿ ïåðèîä ðàáîòû íà ¦ ¦
¦ ¦âðåìåííî îêêóïèðîâàííûõ òåððèòîðèÿõ ÑÑÑÐ, ëèáî ¦ ¦
¦ ¦íàãðàæäåííûõ îðäåíàìè è ìåäàëÿìè ÑÑÑÐ çà ¦ ¦
¦ ¦ñàìîîòâåðæåííûé òðóä â ïåðèîä Âåëèêîé ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû" ¦ ¦
+---+------------------------------------------------+-----------+
¦ - ¦Ñóáâåíöèÿ íà îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 3350,6 ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ëèöàì, ¦ ¦
¦ ¦èìåþùèì íà íèõ ïðàâî â ñîîòâåòñòâèè ñ ðåøåíèåì ¦ ¦
¦ ¦Ïðåçèäèóìà Êàëóæñêîãî îáëàñòíîãî Ñîâåòà íàðîäíûõ¦ ¦
¦ ¦äåïóòàòîâ îò 05.04.1991 N 76 "Î äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ìåðàõ ïî óëó÷øåíèþ ìàòåðèàëüíî-áûòîâûõ óñëîâèé, ¦ ¦
¦ ¦ìåäèöèíñêîãî è òîðãîâîãî îáñëóæèâàíèÿ ëèö, ¦ ¦
¦ ¦ïðèíèìàâøèõ ó÷àñòèå â ðàáîòàõ ïî ëèêâèäàöèè ¦ ¦
¦ ¦àâàðèè íà ×ÀÝÑ è ïðîæèâàþùèõ â Êàëóæñêîé ¦ ¦
¦ ¦îáëàñòè" ¦ ¦
+---+------------------------------------------------+-----------+
¦ - ¦Ñóáâåíöèÿ íà îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 4825,3 ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ìíîãîäåòíûì¦ ¦
¦ ¦ñåìüÿì â ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé ¦ ¦
¦ ¦îáëàñòè îò 05.05.2000 N 8-ÎÇ "Î ñòàòóñå ¦ ¦
¦ ¦ìíîãîäåòíîé ñåìüè â Êàëóæñêîé îáëàñòè è ìåðàõ åå¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè" ¦ ¦
+---+------------------------------------------------+-----------+
¦ - ¦Ñóáâåíöèÿ íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ ¦ 3641,7 ¦
¦ ¦ìíîãîäåòíûì ñåìüÿì, èìåþùèì ÷åòâåðûõ è áîëåå ¦ ¦
¦ ¦äåòåé, â ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé ¦ ¦
¦ ¦îáëàñòè îò 05.05.2000 N 8-ÎÇ "Î ñòàòóñå ¦ ¦
¦ ¦ìíîãîäåòíîé ñåìüè â Êàëóæñêîé îáëàñòè è ìåðàõ åå¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè" ¦ ¦
+---+------------------------------------------------+-----------+
¦ - ¦Ñóáâåíöèÿ íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ 15940,8 ¦
¦ ¦ðåáåíêà â ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé ¦ ¦
¦ ¦îáëàñòè îò 30.12.2004 N 10-ÎÇ "Î åæåìåñÿ÷íîì ¦ ¦
¦ ¦ïîñîáèè íà ðåáåíêà" ¦ ¦
+---+------------------------------------------------+-----------+
¦ - ¦Ñóáâåíöèÿ íà âûïëàòó ïîñîáèé íà ïîãðåáåíèå ¦ 713,0 ¦
¦ ¦áåçðàáîòíûõ â ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò 12.01.1996 N 8-ÔÇ "Î ïîãðåáåíèè è ¦ ¦
¦ ¦ïîõîðîííîì äåëå" ¦ ¦
+---+------------------------------------------------+-----------+
¦ - ¦Ñóáâåíöèÿ íà âûïëàòó ïîñîáèé è êîìïåíñàöèé, ¦ 33871,7 ¦
¦ ¦óñòàíîâëåííûõ çàêîíàìè è èíûìè íîðìàòèâíûìè ¦ ¦
¦ ¦ïðàâîâûìè àêòàìè Êàëóæñêîé îáëàñòè ¦ ¦
+---+------------------------------------------------+-----------+
¦ 4 ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ïðåäîñòàâëåíèÿ ¦ 26618,7 ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëûõ ïîìåùåíèé è ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã, îñóùåñòâëåíèå ðåàëèçàöèè ¦ ¦
¦ ¦ìåð, óñòàíîâëåííûõ çàêîíîäàòåëüñòâîì Êàëóæñêîé ¦ ¦
¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà, ïî ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêå âåòåðàíîâ òðóäà, ëèö, ¦ ¦
¦ ¦ïðîðàáîòàâøèõ â òûëó â ïåðèîä Âåëèêîé ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû 1941-1945 ãîäîâ, æåðòâ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, ñåìåé, èìåþùèõ äåòåé (â ¦ ¦
¦ ¦òîì ÷èñëå ìíîãîäåòíûõ ñåìåé, îäèíîêèõ ¦ ¦
¦ ¦ðîäèòåëåé), è ãðàæäàí äðóãèõ êàòåãîðèé ¦ ¦
+---+------------------------------------------------+-----------+
¦ 5 ¦Ñóáâåíöèÿ íà îðãàíèçàöèþ îêàçàíèÿ ¦ 6225,8 ¦
¦ ¦ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ïîìîùè â ¦ ¦
¦ ¦ïðîòèâîòóáåðêóëåçíûõ îòäåëåíèÿõ, íà ¦ ¦
¦ ¦íàðêîëîãè÷åñêèõ êîéêàõ, â ñóðäîëîãè÷åñêèõ ¦ ¦
¦ ¦êàáèíåòàõ (çà èñêëþ÷åíèåì ôåäåðàëüíûõ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦ïåðå÷åíü êîòîðûõ óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è îáëàñòíûõ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ó÷ðåæäåíèé) ¦ ¦
+---+------------------------------------------------+-----------+
¦ 6 ¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ãîñóäàðñòâåííîãî ¦ 860,0 ¦
¦ ¦êîíòðîëÿ â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦
¦ ¦(ãîñóäàðñòâåííîãî ýêîëîãè÷åñêîãî êîíòðîëÿ) íà ¦ ¦
¦ ¦îáúåêòàõ õîçÿéñòâåííîé è èíîé äåÿòåëüíîñòè ¦ ¦
¦ ¦íåçàâèñèìî îò ôîðì ñîáñòâåííîñòè, çà èñêëþ÷åíèåì¦ ¦
¦ ¦îáúåêòîâ õîçÿéñòâåííîé è èíîé äåÿòåëüíîñòè, ¦ ¦
¦ ¦ïîäëåæàùèõ ôåäåðàëüíîìó ãîñóäàðñòâåííîìó ¦ ¦
¦ ¦ýêîëîãè÷åñêîìó êîíòðîëþ ¦ ¦
+---+------------------------------------------------+-----------+
¦ 7 ¦Ñóáâåíöèÿ íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ 12882,0 ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+---+------------------------------------------------+-----------+
¦ 8 ¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ãîðîäîì Êàëóãîé ¦ 103180,0 ¦
¦ ¦îòäåëüíûõ ôóíêöèé àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦
¦ ¦Êàëóæñêîé îáëàñòè ïî åãî áëàãîóñòðîéñòâó è ¦ ¦
¦ ¦ñîäåðæàíèþ çäàíèé öåíòðàëüíîé ÷àñòè ãîðîäà ¦ ¦
¦ ¦Êàëóãè è íà âúåçäàõ â ãîðîä Êàëóãó ¦ ¦
+---+------------------------------------------------+-----------+
¦ 9 ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ ¦ 474720,290¦
¦ ¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦
¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî äîøêîëüíîãî, ¦ ¦
¦ ¦íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦
¦ ¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, à òàêæå ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ â ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦
+---+------------------------------------------------+-----------+
¦10 ¦Ñóáâåíöèÿ äëÿ âûïëàòû ãðàæäàíàì ñóáñèäèé íà ¦ 18177,5 ¦
¦ ¦îïëàòó æèëûõ ïîìåùåíèé è êîììóíàëüíûõ óñëóã ¦ ¦
+---+------------------------------------------------+-----------+
¦11 ¦Ñóáâåíöèÿ íà îðãàíèçàöèþ è îñóùåñòâëåíèå ¦ 5101,352¦
¦ ¦äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦
+---+------------------------------------------------+-----------+
¦II ¦Ñóáñèäèè áþäæåòó ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 117793,8 ¦
¦ ¦"Ãîðîä Êàëóãà" ¦ ¦
+---+------------------------------------------------+-----------+
¦ 1 ¦Ñóáñèäèè íà îðãàíèçàöèþ îòäûõà è îçäîðîâëåíèÿ ¦ 2054,0 ¦
¦ ¦äåòåé â êàíèêóëÿðíîå âðåìÿ ¦ ¦
+---+------------------------------------------------+-----------+
¦ 2 ¦Ñóáñèäèÿ íà óäåøåâëåíèå øêîëüíîãî ïèòàíèÿ â ¦ 16462,8 ¦
¦ ¦ðàìêàõ ðåàëèçàöèè îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦
¦ ¦"Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ è ¦ ¦
¦ ¦ìåäèöèíñêîãî îáåñïå÷åíèÿ â îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ íà 2008-2010 ãîäû" ¦ ¦
+---+------------------------------------------------+-----------+
¦ 3 ¦Ñóáñèäèÿ íà ëüãîòíûé îòïóñê ëåêàðñòâåííûõ ¦ 6829,4 ¦
¦ ¦ïðåïàðàòîâ è èçäåëèé ìåäèöèíñêîãî íàçíà÷åíèÿ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+---+------------------------------------------------+-----------+
¦ 4 ¦Ñóáñèäèÿ íà îáó÷åíèå, ïåðåïîäãîòîâêó, ïîâûøåíèå ¦ 1458,0 ¦
¦ ¦êâàëèôèêàöèè, ïðîâåäåíèå ñåìèíàðîâ äëÿ ðàçëè÷íûõ¦ ¦
¦ ¦êàòåãîðèé ìóíèöèïàëüíûõ ñëóæàùèõ îðãàíîâ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+---+------------------------------------------------+-----------+
¦ 5 ¦Ñóáñèäèÿ íà ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ 22070,0 ¦
¦ ¦áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé è äðóãèå ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦
+---+------------------------------------------------+-----------+
¦ 6 ¦Ñóáñèäèÿ íà ïðèîáðåòåíèå êîìïüþòåðíîãî ¦ 60,0 ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ìóíèöèïàëüíûõ ïóáëè÷íûõ ¦ ¦
¦ ¦áèáëèîòåê ¦ ¦
+---+------------------------------------------------+-----------+
¦ 7 ¦Ñóáñèäèÿ íà ïîääåðæêó ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ 125,0 ¦
¦ ¦êóëüòóðû ¦ ¦
+---+------------------------------------------------+-----------+
¦ 8 ¦Ñóáñèäèÿ íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ è ¦ 265,7 ¦
¦ ¦ïîäïèñêó íà ïåðèîäè÷åñêèå èçäàíèÿ äëÿ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ïóáëè÷íûõ áèáëèîòåê ¦ ¦
+---+------------------------------------------------+-----------+
¦ 9 ¦Ñóáñèäèÿ íà ðåìîíò äîðîæíîé è óëè÷íîé ñåòè ¦ 27899,0 ¦
+---+------------------------------------------------+-----------+
¦10 ¦Âûïëàòà âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé ¦ 16138,0 ¦
¦ ¦êëàññíîãî ðóêîâîäèòåëÿ ¦ ¦
+---+------------------------------------------------+-----------+
¦11 ¦Îáåñïå÷åíèå ó÷ðåæäåíèé ñïîðòèâíûì èíâåíòàðåì è ¦ 2525,9 ¦
¦ ¦îáîðóäîâàíèåì ¦ ¦
+---+------------------------------------------------+-----------+
¦12 ¦Âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 21906,0 ¦
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Ïðèëîæåíèå N 7
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
ãîðîäñêîãî îêðóãà
"Ãîðîä Êàëóãà"
îò 14 äåêàáðÿ 2007 ã. N 182
ÏÐÎÃÐÀÌÌÀ
ÂÍÓÒÐÅÍÍÈÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÀËÓÃÀ" ÍÀ 2008 ÃÎÄ
(òûñ. ðóá.)
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Ïðèëîæåíèå N 8
ê Ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
ãîðîäñêîãî îêðóãà
"Ãîðîä Êàëóãà"
îò 14 äåêàáðÿ 2007 ã. N 182
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
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¦ ¦ ãàðàíòèðîâàíèÿ ¦ ïðèíöèïàëà ¦ ãàðàíòèðîâàíèÿ, ¦ ïðàâà ¦ôèíàíñîâîãî¦ ïðåäîñòàâëåíèÿ ¦
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¦ ¦îáîðîòíûõ ¦ñïåöèàëèçèðîâàííîå¦ ¦ ¦ ¦ ¦ãàðàíòèè ÌÎ ¦
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¦ ¦ïðèîáðåòåíèå ¦ïðåäïðèÿòèå" ¦ ¦ ¦ ¦ ¦ïðåäóñìàòðèâàþò ¦
¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå ¦
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¦ ¦ìîíòàæó óçëîâ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìàòðèâàþò ¦
¦ ¦ó÷åòà òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦
¦ ¦ýíåðãèè, ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî ¦
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¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 3 ¦Íà îáåñïå÷åíèå ¦ÎÀÎ "Êàëóæñêàÿ ¦100000,0¦ 88500,0¦Åñòü ¦Íåò ¦Ìóíèöèïàëüíûå ¦
¦ ¦ñðåäñòâ, ¦èïîòå÷íàÿ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ÌÎ ¦
¦ ¦ïðèâëåêàåìûõ â ¦êîðïîðàöèÿ" ¦ ¦ ¦ ¦ ¦"Ãîðîä Êàëóãà" íå¦
¦ ¦ñôåðó èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìàòðèâàþò ¦
¦ ¦æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦
¦ ¦êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòå íåóñòîåê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïåíåé, øòðàôîâ) ¦
+---+----------------+------------------+--------+--------+-----------+-----------+-----------------+
¦ 4 ¦Ñòðîèòåëüñòâî ¦ÎÀÎ ¦ 37670,1¦ 37670,1¦Åñòü ¦Íåò ¦Çàëîã èìóùåñòâà ¦
¦ ¦æèëîãî äîìà ïî ¦"Àãðîñòðîèòåëüíàÿ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦
¦ ¦óë. Ïàðèæñêàÿ ¦êîìïàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîììóíà, äîì N 3¦"Êàëóãààãðîñòðîé" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------+------------------+--------+--------+-----------+-----------+-----------------+
¦ 5 ¦Íà îñóùåñòâëåíèå¦ÌÓÏ "Åäèíàÿ ¦ 1140,0¦ 1140,0¦Åñòü ¦Íåò ¦Ìóíèöèïàëüíûå ¦
¦ ¦óñòàâíîé ¦äèñïåò÷åðñêàÿ ¦ ¦ ¦ ¦ ¦ãàðàíòèè ÌÎ ¦
¦ ¦äåÿòåëüíîñòè ¦ñëóæáà ã. Êàëóãè" ¦ ¦ ¦ ¦ ¦"Ãîðîä Êàëóãà" íå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìàòðèâàþò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòå íåóñòîåê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïåíåé, øòðàôîâ) ¦
+---+----------------+------------------+--------+--------+-----------+-----------+-----------------+
¦ 6 ¦Íà îñóùåñòâëåíèå¦ÌÓÏ "Óïðàâëåíèå ¦ 25000,0¦ 25000,0¦Åñòü ¦Íåò ¦Ìóíèöèïàëüíûå ¦
¦ ¦óñòàâíîé ¦Êàëóæñêîãî ¦ ¦ ¦ ¦ ¦ãàðàíòèè ÌÎ ¦
¦ ¦äåÿòåëüíîñòè ¦òðîëëåéáóñà" ¦ ¦ ¦ ¦ ¦"Ãîðîä Êàëóãà" íå¦
¦ ¦ ¦ã. Êàëóãè ¦ ¦ ¦ ¦ ¦ïðåäóñìàòðèâàþò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòå íåóñòîåê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïåíåé, øòðàôîâ) ¦
+---+----------------+------------------+--------+--------+-----------+-----------+-----------------+
¦ 7 ¦Íà îñóùåñòâëåíèå¦ÌÓÏ ¦ 5000,0¦ 5000,0¦Åñòü ¦Íåò ¦Ìóíèöèïàëüíûå ¦
¦ ¦óñòàâíîé ¦"Êàëóãàòåïëîñåòü" ¦ ¦ ¦ ¦ ¦ãàðàíòèè ÌÎ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Êàëóãà" íå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóñìàòðèâàþò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòå íåóñòîåê ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïåíåé, øòðàôîâ) ¦
+---+----------------+------------------+--------+--------+-----------+-----------+-----------------+
¦ ¦ ¦ ¦187350,1¦175850,1¦ ¦ ¦ ¦
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