ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÊÀËÓÃÀ"
ÐÅØÅÍÈÅ îò 17 äåêàáðÿ 2010 ã. N 172
Î ÁÞÄÆÅÒÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÀËÓÃÀ" ÍÀ 2011 ÃÎÄ È ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ã. Êàëóãà" îò 25.02.2011 N 37, Ðåøåíèé Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41, îò 25.04.2011 N 79, îò 24.05.2011 N 122, îò 13.07.2011 N 144, îò 10.08.2011 N 159, îò 26.10.2011 N 191, îò 24.11.2011 N 227, îò 27.12.2011 N 249)
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 ï. 3 ÷. 1 ñò. 26 è ñò. 49 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" Ãîðîäñêàÿ Äóìà ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà" ÐÅØÈËÀ:
1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" (äàëåå - áþäæåò Êàëóãè) íà 2011 ãîä: - îáùèé îáúåì äîõîäîâ áþäæåòà Êàëóãè â ñóììå 7457665,8 òûñ. ðóáëåé, â òîì ÷èñëå îáúåì áåçâîçìåçäíûõ ïîñòóïëåíèé â ñóììå 2175089,0 òûñ. ðóáëåé; - îáùèé îáúåì ðàñõîäîâ áþäæåòà Êàëóãè â ñóììå 7985922,8 òûñ. ðóáëåé; - íîðìàòèâíóþ âåëè÷èíó ðåçåðâíîãî ôîíäà Ãîðîäñêîé Óïðàâû ãîðîäà Êàëóãè â ñóììå 21486,6 òûñ. ðóáëåé; - âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà íà 1 ÿíâàðÿ 2012 ãîäà â ñóììå 1022000,0 òûñ. ðóáëåé, â òîì ÷èñëå âåðõíèé ïðåäåë äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 787000,0 òûñ. ðóáëåé; - ïðåäåëüíûé îáúåì ìóíèöèïàëüíîãî äîëãà Êàëóãè â ñóììå 5282576,8 òûñ. ðóáëåé; - ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà Êàëóãè â ñóììå 910630,6 òûñ. ðóáëåé; - äåôèöèò áþäæåòà Êàëóãè â ñóììå 528257,0 òûñ. ðóáëåé. (ï. 1 â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 27.12.2011 N 249) 2. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" (äàëåå - áþäæåò Êàëóãè) íà 2012 ãîä è íà 2013 ãîä: - îáùèé îáúåì äîõîäîâ áþäæåòà Êàëóãè íà 2012 ãîä â ñóììå 6924909,0 òûñ. ðóáëåé, â òîì ÷èñëå îáúåì áåçâîçìåçäíûõ ïîñòóïëåíèé â ñóììå 2049866,4 òûñ. ðóáëåé, è íà 2013 ãîä â ñóììå 7367971,1 òûñ. ðóáëåé, â òîì ÷èñëå îáúåì áåçâîçìåçäíûõ ïîñòóïëåíèé â ñóììå 2075192,8 òûñ. ðóáëåé; - îáùèé îáúåì ðàñõîäîâ áþäæåòà Êàëóãè íà 2012 ãîä â ñóììå 6924909,0 òûñ. ðóáëåé, â òîì ÷èñëå óñëîâíî óòâåðæäåííûå ðàñõîäû â ñóììå 606792,8 òûñ. ðóáëåé, è íà 2013 ãîä â ñóììå 7367971,1 òûñ. ðóáëåé, â òîì ÷èñëå óñëîâíî óòâåðæäåííûå ðàñõîäû â ñóììå 786621,7 òûñ. ðóáëåé; - íîðìàòèâíóþ âåëè÷èíó ðåçåðâíîãî ôîíäà Ãîðîäñêîé Óïðàâû ãîðîäà Êàëóãè íà 2012 ãîä â ñóììå 20000,0 òûñ. ðóáëåé è íà 2013 ãîä â ñóììå 20000,0 òûñ. ðóáëåé; - âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà íà 1 ÿíâàðÿ 2013 ãîäà â ñóììå 869560,0 òûñ. ðóáëåé, â òîì ÷èñëå âåðõíèé ïðåäåë äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 734560,0 òûñ. ðóáëåé, íà 1 ÿíâàðÿ 2014 ãîäà â ñóììå 362580,0 òûñ. ðóáëåé, â òîì ÷èñëå âåðõíèé ïðåäåë äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 362580,0 òûñ. ðóáëåé; (â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 24.11.2011 N 227) - îáúåì ðàñõîäîâ áþäæåòà Êàëóãè íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà íà 2012 ãîä â ñóììå 20000,0 òûñ. ðóáëåé; íà 2013 ãîä â ñóììå 20000,0 òûñ. ðóáëåé; - ïðåäåëüíûé îáúåì ìóíèöèïàëüíîãî äîëãà Êàëóãè íà 2012 ãîä â ñóììå 4875042,6 òûñ. ðóáëåé; íà 2013 ãîä â ñóììå 5292778,3 òûñ. ðóáëåé; - ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà Êàëóãè íà 2012 ãîä â ñóììå 731256,4 òûñ. ðóáëåé; íà 2013 ãîä â ñóììå 793916,8 òûñ. ðóáëåé. 3. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ (àäìèíèñòðàòîðîâ) äîõîäîâ áþäæåòà Êàëóãè ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Ðåøåíèþ. 4. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ (àäìèíèñòðàòîðîâ) èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Êàëóãè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Ðåøåíèþ. 5. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà Êàëóãè: - íà 2011 ãîä - ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Ðåøåíèþ; - íà ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ - ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Ðåøåíèþ. 6. Óòâåðäèòü îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ íà 2011 ãîä â ñóììå 24918,9 òûñ. ðóáëåé; íà 2012 ãîä â ñóììå 12873,3 òûñ. ðóáëåé; íà 2013 ãîä â ñóììå 12873,3 òûñ. ðóáëåé. (ï. 6 â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 27.12.2011 N 249) 7. Óòâåðäèòü àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó çà ñ÷åò ñðåäñòâ áþäæåòà Êàëóãè íà 2011 ãîä è ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Ðåøåíèþ. 8. Óñòàíîâèòü, ÷òî ïðè ôîðìèðîâàíèè ôîíäà îïëàòû òðóäà ëèö, çàìåùàþùèõ ìóíèöèïàëüíûå äîëæíîñòè è ìóíèöèïàëüíûå äîëæíîñòè ìóíèöèïàëüíîé ñëóæáû â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä Êàëóãà", èñõîäèòü èç ðàçìåðîâ äîëæíîñòíûõ îêëàäîâ, óñòàíîâëåííûõ ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà" îò 28.03.2007 N 40 "Îá óòâåðæäåíèè ñèñòåìû îïëàòû òðóäà ëèö, çàìåùàþùèõ ìóíèöèïàëüíûå äîëæíîñòè è ìóíèöèïàëüíûå äîëæíîñòè ìóíèöèïàëüíîé ñëóæáû â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä Êàëóãà". (â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 26.10.2011 N 191) 9. Óñòàíîâèòü, ÷òî ñóáñèäèè þðèäè÷åñêèì ëèöàì (çà èñêëþ÷åíèåì ñóáñèäèé ãîñóäàðñòâåííûì (ìóíèöèïàëüíûì) ó÷ðåæäåíèÿì), èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì, ôèçè÷åñêèì ëèöàì - ïðîèçâîäèòåëÿì òîâàðîâ, ðàáîò, óñëóã ïðåäîñòàâëÿþòñÿ: 9.1.  ñëåäóþùèõ ñëó÷àÿõ: 9.1.1. Ïî óïðàâëåíèþ ãîðîäñêîãî õîçÿéñòâà ãîðîäà Êàëóãè: - íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà; - íà ðåàëèçàöèþ îòäåëüíûõ ìåðîïðèÿòèé ïî áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ; - íà ðåàëèçàöèþ ìåðîïðèÿòèé â îáëàñòè æèëèùíîãî õîçÿéñòâà, â òîì ÷èñëå íà êàïèòàëüíûé ðåìîíò ìíîãîêâàðòèðíûõ äîìîâ; - íà ðåàëèçàöèþ ìåðîïðèÿòèé â ðàìêàõ ìóíèöèïàëüíîé öåëåâîé Ïðîãðàììû "Ãîðîä ðÿäîì" ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà 2009-2011 ãîäû; - íà âîçìåùåíèå çàòðàò îðãàíèçàöèÿì, íàõîäÿùèìñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, íà óïëàòó îñíîâíîãî äîëãà, ïðîöåíòîâ è ïðî÷èõ ðàñõîäîâ ïî êðåäèòíûì ðåñóðñàì, ïîëó÷åííûì â êðåäèòíûõ îðãàíèçàöèÿõ íà ñòðîèòåëüñòâî îáúåêòîâ ìóíèöèïàëüíîé ñîáñòâåííîñòè, à òàêæå ðàñõîäîâ ïî àðåíäíîé ïëàòå çà çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà"; - àáçàö èñêëþ÷åí. - Ðåøåíèå Ãîðîäñêîé Äóìû ã. Êàëóãè îò 13.07.2011 N 144. 9.1.2. Ïî óïðàâëåíèþ ýêîíîìèêè ãîðîäà Êàëóãè: (â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 13.07.2011 N 144) - íà ðåàëèçàöèþ ìåðîïðèÿòèé â ðàìêàõ öåëåâîé Ïðîãðàììû ïî ñîõðàíåíèþ è âîñïðîèçâîäñòâó ïëîäîðîäèÿ ïî÷â ñåëüñêîõîçÿéñòâåííûõ ïðåäïðèÿòèé â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä Êàëóãà" íà 2011-2015 ãîäû; - íà ðåàëèçàöèþ ìåðîïðèÿòèé â ðàìêàõ ìóíèöèïàëüíîé öåëåâîé Ïðîãðàììû "Ðàçâèòèå ìîëî÷íîãî ñêîòîâîäñòâà â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä Êàëóãà" íà 2010-2012 ãîäû"; - íà ðåàëèçàöèþ ìåðîïðèÿòèé â îáëàñòè êîììóíàëüíîãî õîçÿéñòâà; - íà ðåàëèçàöèþ ìåðîïðèÿòèé â ðàìêàõ ìóíèöèïàëüíîé öåëåâîé Ïðîãðàììû "Ðàçâèòèå ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä Êàëóãà" íà 2010-2012 ãîäû". 9.1.3. Ïî óïðàâëåíèþ ñîöèàëüíîé çàùèòû ãîðîäà Êàëóãè: - íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà. 9.2.  ñëåäóþùåì ïîðÿäêå: - ïëàíîâûé îáúåì ñóáñèäèé, êàòåãîðèè è (èëè) êðèòåðèè îòáîðà ïîëó÷àòåëåé ñóáñèäèé, öåëè è óñëîâèÿ ïðåäîñòàâëåíèÿ ñóáñèäèé óñòàíàâëèâàþòñÿ â ñîîòâåòñòâèè ñ ïîëîæåíèÿìè, óòâåðæäàåìûìè Ãîðîäñêîé Óïðàâîé ãîðîäà Êàëóãè; - âûäåëåíèå ñóáñèäèé îñóùåñòâëÿåòñÿ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ íà ýòè öåëè â áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà òåêóùèé ôèíàíñîâûé ãîä è ïëàíîâûé ïåðèîä; - ïðåäîñòàâëåíèå ñóáñèäèé îñóùåñòâëÿåòñÿ íà îñíîâàíèè ñîãëàøåíèÿ (äîãîâîðà), çàêëþ÷åííîãî ãëàâíûì ðàñïîðÿäèòåëåì áþäæåòíûõ ñðåäñòâ ñ ïîëó÷àòåëåì ñóáñèäèè, çà èñêëþ÷åíèåì ñëó÷àåâ, óñòàíîâëåííûõ çàêîíîäàòåëüñòâîì; - êîíòðîëü çà öåëåâûì èñïîëüçîâàíèåì ñðåäñòâ ñóáñèäèé îñóùåñòâëÿåò ãëàâíûé ðàñïîðÿäèòåëü áþäæåòíûõ ñðåäñòâ; - â ñëó÷àå óñòàíîâëåíèÿ ôàêòîâ íåöåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèé, à òàêæå ïðåäñòàâëåíèÿ äîêóìåíòîâ, ñîäåðæàùèõ íåäîñòîâåðíóþ èíôîðìàöèþ, ñðåäñòâà, ïîëó÷åííûå â âèäå ñóáñèäèé, ïîäëåæàò âîçâðàòó â áþäæåò ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà". 10. Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì, íå ÿâëÿþùèìñÿ êàçåííûìè ó÷ðåæäåíèÿìè, ïðåäîñòàâëÿþòñÿ â ïîðÿäêå, óñòàíîâëåííîì Ãîðîäñêîé Óïðàâîé ãîðîäà Êàëóãè. 11. Ïðåäîñòàâèòü áþäæåòíûì ó÷ðåæäåíèÿì ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" ïðàâî äî 1 ÿíâàðÿ 2012 ãîäà èñïîëüçîâàòü íà îáåñïå÷åíèå ñâîåé äåÿòåëüíîñòè ïîëó÷åííûå èìè ñðåäñòâà îò îêàçàíèÿ ïëàòíûõ óñëóã, áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö, ìåæäóíàðîäíûõ îðãàíèçàöèé è ïðàâèòåëüñòâ èíîñòðàííûõ ãîñóäàðñòâ, â òîì ÷èñëå äîáðîâîëüíûå ïîæåðòâîâàíèÿ, è ñðåäñòâà îò èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè â óñòàíîâëåííîì çàêîíîäàòåëüñòâîì ïîðÿäêå. 12. Ó÷åñòü â äîõîäàõ áþäæåòà Êàëóãè îáúåì ìåæáþäæåòíûõ òðàíñôåðòîâ, ïðåäîñòàâëÿåìûõ èç îáëàñòíîãî áþäæåòà áþäæåòó Êàëóãè â 2011 ãîäó è ïëàíîâîì ïåðèîäå 2012 è 2013 ãîäîâ, ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Ðåøåíèþ. 13. Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Êàëóãè íà 2011 ãîä è ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Ðåøåíèþ. 14. Óòâåðäèòü ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé Êàëóãè íà 2011 ãîä è ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó Ðåøåíèþ. 15. Óòâåðäèòü ïðîãðàììó ìóíèöèïàëüíûõ ãàðàíòèé Êàëóãè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè íà 2011 ãîä è ïëàíîâûé ïåðèîä 2012 è 2013 ãîäîâ ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó Ðåøåíèþ. 16. Óñòàíîâèòü íîðìàòèâû çà÷èñëåíèÿ â áþäæåò Êàëóãè ïî îòäåëüíûì âèäàì äîõîäîâ â ñîîòâåòñòâèè ñ ïðèëîæåíèåì N 10 ê íàñòîÿùåìó Ðåøåíèþ. 17. Óñòàíîâèòü, ÷òî â õîäå èñïîëíåíèÿ áþäæåòà Êàëóãè óïðàâëåíèå ôèíàíñîâ ãîðîäà Êàëóãè â ñëó÷àÿõ è ïîðÿäêå, ïðåäóñìîòðåííûõ äåéñòâóþùèì çàêîíîäàòåëüñòâîì, âïðàâå âíîñèòü èçìåíåíèÿ â ñâîäíóþ áþäæåòíóþ ðîñïèñü, îôîðìëÿòü ñîîòâåòñòâóþùèå óâåäîìëåíèÿ: - ïî îáðàùåíèÿì ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ áþäæåòà Êàëóãè è êîíòðîëüíûõ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ íà ñóììó ñðåäñòâ, èñïîëüçîâàííûõ íå ïî öåëåâîìó íàçíà÷åíèþ, âûÿâëåííûõ â ðåçóëüòàòå êîíòðîëüíûõ ìåðîïðèÿòèé; - â ñëó÷àå èçìåíåíèÿ òèïà è îðãàíèçàöèîííî-ïðàâîâîé ôîðìû ìóíèöèïàëüíûõ ó÷ðåæäåíèé; - â ñëó÷àå âíåñåíèÿ Ìèíèñòåðñòâîì ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè èçìåíåíèé è äîïîëíåíèé â Óêàçàíèÿ î ïîðÿäêå ïðèìåíåíèÿ áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè â òåêóùåì ôèíàíñîâîì ãîäó; - â ñëó÷àå ïðèíÿòèÿ ìóíèöèïàëüíûõ öåëåâûõ è (èëè) äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì, âåäîìñòâåííûõ öåëåâûõ ïðîãðàìì, àêêóìóëèðóþùèõ íà ðåàëèçàöèþ ïðîãðàììíûõ ìåðîïðèÿòèé ñðåäñòâà áþäæåòà Êàëóãè, ïðåäóñìîòðåííûå íàñòîÿùèì Ðåøåíèåì, à òàêæå âíåñåíèÿ èçìåíåíèé è äîïîëíåíèé â äàííûå ïðîãðàììû; - â ÷àñòè ïåðåðàñïðåäåëåíèÿ áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ ïî ñîîòâåòñòâóþùèì ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ, íà ðåàëèçàöèþ öåíòðàëèçîâàííûõ ìåðîïðèÿòèé è ìåðîïðèÿòèé öåëåâûõ ïðîãðàìì ìåæäó èñïîëíèòåëÿìè ýòèõ ìåðîïðèÿòèé è ïî êîäàì áþäæåòíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè; - â ÷àñòè óâåëè÷åíèÿ áþäæåòíûõ àññèãíîâàíèé íà ñóììó äîõîäîâ îò îêàçàíèÿ ïëàòíûõ óñëóã, ïîëó÷åííûõ ñâåðõ ñóìì, ó÷òåííûõ íàñòîÿùèì Ðåøåíèåì; - â ÷àñòè óâåëè÷åíèÿ áþäæåòíûõ àññèãíîâàíèé íà ñóììó ñðåäñòâ, ïîñòóïàþùèõ â áþäæåò Êàëóãè îò þðèäè÷åñêèõ è ôèçè÷åñêèõ ëèö â âèäå öåëåâûõ ñïîíñîðñêèõ ñðåäñòâ, íà ïðîâåäåíèå ñîöèàëüíî çíà÷èìûõ ìåðîïðèÿòèé, à òàêæå îò áþäæåòîâ äðóãèõ óðîâíåé è òåððèòîðèàëüíûõ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, çà÷èñëÿåìûõ íà îñíîâå ñîãëàøåíèé (äîãîâîðîâ) è èíûõ íîðìàòèâíûõ ïðàâîâûõ àêòîâ, â òîì ÷èñëå ïîñòóïèâøèõ ñâåðõ ñóìì, ó÷òåííûõ íàñòîÿùèì Ðåøåíèåì; - â ÷àñòè ïåðåðàñïðåäåëåíèÿ áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ ãëàâíûì ðàñïîðÿäèòåëÿì ñðåäñòâ áþäæåòà Êàëóãè íà ôèíàíñîâîå îáåñïå÷åíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ ìåæäó ðàçäåëàìè, ïîäðàçäåëàìè, öåëåâûìè ñòàòüÿìè è âèäàìè ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ÐÔ; - â ÷àñòè óâåëè÷åíèÿ áþäæåòíûõ àññèãíîâàíèé ïî êîäàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ÐÔ íà ñóììó ñðåäñòâ, íåîáõîäèìûõ äëÿ âûïîëíåíèÿ óñëîâèé ñîôèíàíñèðîâàíèÿ ïî öåëåâûì ïðîãðàììàì, ïðèíÿòûì áþäæåòàìè äðóãèõ óðîâíåé, è ïî ñóáñèäèÿì, ïðåäîñòàâëåííûì èç áþäæåòîâ äðóãèõ óðîâíåé áþäæåòó ãîðîäà Êàëóãè, â òîì ÷èñëå ïóòåì ââåäåíèÿ íîâûõ êîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ÐÔ â ñëó÷àå íåîáõîäèìîñòè âûïîëíåíèÿ óñëîâèé ñîôèíàíñèðîâàíèÿ ôåäåðàëüíûõ è ðåãèîíàëüíûõ ïðîãðàìì è ìåðîïðèÿòèé. 18. Èíûå âîïðîñû, âîçíèêàþùèå â õîäå èñïîëíåíèÿ áþäæåòà Êàëóãè, ðàçðåøàòü â ðàìêàõ äåéñòâóþùåãî çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè. 19. Íàñòîÿùåå Ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2011 ãîäà è ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ. 20. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà ïðåäñåäàòåëÿ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà" Èâàíîâà À.Ã. è êîìèòåòû Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà".
Ãîðîäñêîé Ãîëîâà ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà" Í.Â.Ëþáèìîâ
Ïðèëîæåíèå N 1 ê Ðåøåíèþ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà" îò 17 äåêàáðÿ 2010 ã. N 172
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠ(ÀÄÌÈÍÈÑÒÐÀÒÎÐÎÂ) ÄÎÕÎÄΠÁÞÄÆÅÒÀ ÊÀËÓÃÈ
(â ðåä. Ðåøåíèé Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41, îò 13.07.2011 N 144)
---------------T-----------------T-------------------------------------T----------T---------¬ ¦ Êîä ãëàâíîãî ¦ Êîä äîõîäà ¦ Íàèìåíîâàíèå ¦ ÈÍÍ ¦ ÊÏÏ ¦ ¦àäìèíèñòðàòîðঠ¦ ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 420 ¦Ãîðîäñêàÿ Äóìà ãîðîäà Êàëóãè <*> ¦4027034910¦402701001¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41) ¦ ¦ ¦ +--------------+-------------------------------------------------------+----------+---------+ ¦ 421 ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà Êàëóãè <*> ¦4026009164¦402701001¦ +--------------+-------------------------------------------------------+----------+---------+ ¦ 422 ¦Ãîðîäñêàÿ Óïðàâà ãîðîäà Êàëóãè <*> ¦4027017947¦402701001¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41) ¦ ¦ ¦ +--------------+-------------------------------------------------------+----------+---------+ ¦ 427 ¦Óïðàâëåíèå èìóùåñòâåííûõ îòíîøåíèé ãîðîäà Êàëóãè ¦4027065034¦402701001¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 13.07.2011 N 144) ¦ ¦ ¦ +--------------+-----------------T-------------------------------------+----------+---------+ ¦ 427 ¦10807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 427 ¦10807150011000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 427 ¦11101040040000120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦ ¦ ¦ ¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 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) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 427 ¦11105034040010120¦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) (äîõîäû îò ¦ ¦ ¦ ¦ ¦ ¦ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 427 ¦11105034040011120¦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) (äîõîäû îò ¦ ¦ ¦ ¦ ¦ ¦ñäà÷è â àðåíäó íåäâèæèìîãî èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 427 ¦11105034040012120¦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) (äîõîäû îò ¦ ¦ ¦ ¦ ¦ ¦ñäà÷è â àðåíäó äâèæèìîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 427 ¦11105034040020120¦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) (äîõîäû îò ¦ ¦ ¦ ¦ ¦ ¦ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦ ¦ ¦ ¦îêðóãàìè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 427 ¦11105034040021120¦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) (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) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 427 ¦11105034040022120¦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) (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) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 427 ¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦ ¦ ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 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) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 427 ¦11303040040060130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦(äîõîäû, ïîñòóïàþùèå ïî Ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦óëó÷øåíèÿ æèëèùíûõ óñëîâèé íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ã. Êàëóãè ñ èñïîëüçîâàíèåì ìåõàíèçìà ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 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 ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 427 ¦11502040040000140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 428 ¦Èçáèðàòåëüíàÿ êîìèññèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦4027066969¦402701001¦ ¦ ¦"Ãîðîä Êàëóãà" <*> ¦ ¦ ¦ +--------------+-------------------------------------------------------+----------+---------+ ¦ 429 ¦Óïðàâëåíèå àðõèòåêòóðû, ãðàäîñòðîèòåëüñòâà è çåìåëüíûõ ¦4027066951¦402701001¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ +--------------+-----------------T-------------------------------------+----------+---------+ ¦ 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 íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 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, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (äîõîäû,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûå ó÷àñòêè, êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 429 ¦11105010040011120¦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 íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (äîõîäû,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûå ó÷àñòêè, êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â Ëåíèíñêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ã. Êàëóãè) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 429 ¦11105010040012120¦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 íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (äîõîäû,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûå ó÷àñòêè, êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â Ìîñêîâñêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ã. Êàëóãè) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 429 ¦11105010040013120¦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 íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (äîõîäû,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûå ó÷àñòêè, êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â Îêòÿáðüñêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ã. Êàëóãè) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 429 ¦11105010040015120¦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 íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (äîõîäû,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííîé íà òîðãàõ) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 429 ¦11105010040020120¦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 íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦(ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 429 ¦11105010040025120¦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 íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦(ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ äëÿ èõ êîìïëåêñíîãî îñâîåíèÿ¦ ¦ ¦ ¦ ¦ ¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 429 ¦11105024040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 429 ¦11105024040010120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) (äîõîäû, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 429 ¦11105024040015120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) (äîõîäû, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííîé íà òîðãàõ) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 429 ¦11105024040020120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦(ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 429 ¦11105024040025120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) (ñðåäñòâà îò ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦àðåíäû çåìåëüíûõ ó÷àñòêîâ äëÿ èõ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñíîãî îñâîåíèÿ â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 429 ¦11406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 429 ¦11406012040010430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (äîõîäû îò ïðîäàæè íà òîðãàõ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ äëÿ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 429 ¦11406024040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 429 ¦11406024040010430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) (äîõîäû îò ïðîäàæè íà ¦ ¦ ¦ ¦ ¦ ¦òîðãàõ çåìåëüíûõ ó÷àñòêîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 429 ¦11702000040000180¦Âîçìåùåíèå ïîòåðü ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ èçúÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé, ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2008 ãîäà) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 430 ¦Óïðàâëåíèå ïî ðàáîòå ñ íàñåëåíèåì íà òåððèòîðèÿõ <*> ¦4029033542¦402901001¦ +--------------+-------------------------------------------------------+----------+---------+ ¦ 431 ¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ãîðîäà ¦4027076928¦402701001¦ ¦ ¦Êàëóãè <*> ¦ ¦ ¦ +--------------+-------------------------------------------------------+----------+---------+ ¦ 433 ¦Óïðàâëåíèå äåëàìè Ãîðîäñêîãî Ãîëîâû ãîðîäà Êàëóãè <*> ¦4027065027¦402701001¦ +--------------+-------------------------------------------------------+----------+---------+ ¦ 439 ¦Óïðàâëåíèå ôèíàíñîâ ãîðîäà Êàëóãè ¦4027082022¦402701001¦ +--------------+-----------------T-------------------------------------+----------+---------+ ¦ 439 ¦11103040040000120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 439 ¦20201000000000151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 439 ¦20804000040000180¦Ïåðå÷èñëåíèÿ èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (â áþäæåòû ãîðîäñêèõ îêðóãîâ)¦ ¦ ¦ ¦ ¦ ¦äëÿ îñóùåñòâëåíèÿ âîçâðàòà (çà÷åòà) ¦ ¦ ¦ ¦ ¦ ¦èçëèøíå óïëà÷åííûõ èëè èçëèøíå ¦ ¦ ¦ ¦ ¦ ¦âçûñêàííûõ ñóìì íàëîãîâ, ñáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦èíûõ ïëàòåæåé, à òàêæå ñóìì ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦çà íåñâîåâðåìåííîå îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦òàêîãî âîçâðàòà è ïðîöåíòîâ, ¦ ¦ ¦ ¦ ¦ ¦íà÷èñëåííûõ íà èçëèøíå âçûñêàííûå ¦ ¦ ¦ ¦ ¦ ¦ñóììû ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 536 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ãîðîäà Êàëóãè <*> ¦4026005850¦402701001¦ +--------------+-------------------------------------------------------+----------+---------+ ¦ 537 ¦Óïðàâëåíèå êóëüòóðû ãîðîäà Êàëóãè <*> ¦4027065073¦402701001¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41) ¦ ¦ ¦ +--------------+-------------------------------------------------------+----------+---------+ ¦ 538 ¦Óïðàâëåíèå îáðàçîâàíèÿ ãîðîäà Êàëóãè <*> ¦4026005900¦402701001¦ +--------------+-------------------------------------------------------+----------+---------+ ¦ 539 ¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà ãîðîäà Êàëóãè ¦4027065041¦402701001¦ +--------------+-----------------T-------------------------------------+----------+---------+ ¦ 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) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 540 ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ãîðîäà Êàëóãè <*> ¦4027024905¦402701001¦ +--------------+-------------------------------------------------------+----------+---------+ ¦ 542 ¦Îòäåë ïî îðãàíèçàöèè çàùèòû íàñåëåíèÿ <*> ¦4028033525¦402801001¦ +--------------+-------------------------------------------------------+----------+---------+ ¦ ¦Èíûå äîõîäû áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà", ¦ ¦ ¦ ¦ ¦àäìèíèñòðèðîâàíèå êîòîðûõ ìîæåò îñóùåñòâëÿòüñÿ ãëàâíûìè¦ ¦ ¦ ¦ ¦àäìèíèñòðàòîðàìè äîõîäîâ áþäæåòà Êàëóãè â ïðåäåëàõ èõ ¦ ¦ ¦ ¦ ¦êîìïåòåíöèè ¦ ¦ ¦ +--------------+-----------------T-------------------------------------+----------+---------+ ¦ ¦11303040040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦11303040040040130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦(äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦11303040040041130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦(ñðåäñòâà íà îïëàòó îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ðàáîò è îïåðåæàþùåå îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦âûñâîáîæäàåìûõ ðàáîòíèêîâ) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦11303040040050130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦(âîçâðàò äåáèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò â ÷àñòè îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé è ñóáñèäèé èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦11303040040051130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦(âîçâðàò äåáèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ïðîøëûõ ëåò â ÷àñòè îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé è ñóáñèäèé èç áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà ÐÔ) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦11623040040000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦11632000040000140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî â ¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ (â ¦ ¦ ¦ ¦ ¦ ¦÷àñòè áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦11690040040000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦11701040040000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦11705040040000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦11804010040000180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦11804020040000151¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦11904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ ¦ ¦èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦20202000000000151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦<**> ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦20203000000000151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé <**> ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦20204000000000151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû <**> ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦20209000000000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦<**> ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦20304000040000180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ <**> ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ ¦20704000040000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 801 ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû, ñïîðòà è ìîëîäåæíîé ¦4027102776¦402701001¦ ¦ ¦ïîëèòèêè ãîðîäà Êàëóãè <*> ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41) ¦ ¦ ¦ +--------------+-------------------------------------------------------+----------+---------+ ¦ 802 ¦Óïðàâëåíèå ñòðîèòåëüñòâà è çåìåëüíûõ îòíîøåíèé ãîðîäà ¦4028047790¦402801001¦ ¦ ¦Êàëóãè ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41) ¦ ¦ ¦ +--------------+-----------------T-------------------------------------+----------+---------+ ¦ 802 ¦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 íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 802 ¦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, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (äîõîäû,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûå ó÷àñòêè, êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 802 ¦11105010040011120¦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 íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (äîõîäû,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûå ó÷àñòêè, êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â Ëåíèíñêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ã. Êàëóãè) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 802 ¦11105010040012120¦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 íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (äîõîäû,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûå ó÷àñòêè, êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â Ìîñêîâñêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ã. Êàëóãè) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 802 ¦11105010040013120¦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 íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (äîõîäû,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûå ó÷àñòêè, êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â Îêòÿáðüñêîì îêðóãå ¦ ¦ ¦ ¦ ¦ ¦ã. Êàëóãè) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 802 ¦11105010040015120¦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 íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (äîõîäû,¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííîé íà òîðãàõ) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 802 ¦11105010040020120¦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 íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦(ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 802 ¦11105010040025120¦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 íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦(ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çåìåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ äëÿ èõ êîìïëåêñíîãî îñâîåíèÿ¦ ¦ ¦ ¦ ¦ ¦â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 802 ¦11105024040000120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 802 ¦11105024040010120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) (äîõîäû, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 802 ¦11105024040015120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) (äîõîäû, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåííîé íà òîðãàõ) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 802 ¦11105024040020120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) (ñðåäñòâà îò ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 802 ¦11105024040025120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦ ¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) (ñðåäñòâà îò ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦àðåíäû çåìåëüíûõ ó÷àñòêîâ äëÿ èõ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñíîãî îñâîåíèÿ â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 802 ¦11406012040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 802 ¦11406012040010430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (äîõîäû îò ïðîäàæè íà òîðãàõ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ äëÿ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 802 ¦11406024040000430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 802 ¦11406024040010430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) (äîõîäû îò ïðîäàæè íà ¦ ¦ ¦ ¦ ¦ ¦òîðãàõ çåìåëüíûõ ó÷àñòêîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 802 ¦11702000040000180¦Âîçìåùåíèå ïîòåðü ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ èçúÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé, ¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2008 ãîäà) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 803 ¦Óïðàâëåíèå àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ãîðîäà ¦4028047782¦402801001¦ ¦ ¦Êàëóãè <*> ¦ ¦ ¦ ¦(ââåäåíî Ðåøåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41) ¦ ¦ ¦ +--------------+-------------------------------------------------------+----------+---------+ ¦ 804 ¦Óïðàâëåíèå ýêîíîìèêè ãîðîäà Êàëóãè ¦4027104445¦402701001¦ ¦(ââåäåíî Ðåøåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 13.07.2011 N 144) ¦ ¦ ¦ +--------------+-----------------T-------------------------------------+----------+---------+ ¦ 804 ¦10807150011000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 804 ¦11107014040000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,¦ ¦ ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 804 ¦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) ¦ ¦ ¦ +--------------+-----------------+-------------------------------------+----------+---------+ ¦ 804 ¦11303040040060130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦(äîõîäû, ïîñòóïàþùèå ïî Ïðîãðàììå ¦ ¦ ¦ ¦ ¦ ¦óëó÷øåíèÿ æèëèùíûõ óñëîâèé íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ã. Êàëóãè ñ èñïîëüçîâàíèåì ìåõàíèçìà ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ) ¦ ¦ ¦ L--------------+-----------------+-------------------------------------+----------+----------
-------------------------------- <*> Çà äàííûì àäìèíèñòðàòîðîì çàêðåïëåíû èíûå äîõîäû áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà", àäìèíèñòðèðîâàíèå êîòîðûõ ìîæåò îñóùåñòâëÿòüñÿ ãëàâíûìè àäìèíèñòðàòîðàìè äîõîäîâ áþäæåòà Êàëóãè â ïðåäåëàõ èõ êîìïåòåíöèè. <**> Àäìèíèñòðàòîðàìè ïîñòóïëåíèé ïî äàííîé ãðóïïå äîõîäîâ ÿâëÿþòñÿ óïîëíîìî÷åííûå îðãàíû Ãîðîäñêîé Óïðàâû ãîðîäà Êàëóãè, à òàêæå ñîçäàííûå èìè áþäæåòíûå ó÷ðåæäåíèÿ.
Ïðèëîæåíèå N 2 ê Ðåøåíèþ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà" îò 17 äåêàáðÿ 2010 ã. N 172
ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠ(ÀÄÌÈÍÈÑÒÐÀÒÎÐÎÂ) ÈÑÒÎ×ÍÈÊΠÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÊÀËÓÃÈ
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------------------------------------------------------------------ Ðåøåíèåì Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ã. Êàëóãà" îò 25.02.2011 N 37, Ðåøåíèÿìè Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41, îò 25.04.2011 N 79, îò 24.05.2011 N 122, îò 13.07.2011 N 144, îò 10.08.2011 N 159, îò 26.10.2011 N 191, îò 24.11.2011 N 227, îò 27.12.2011 N 249 â ïðèëîæåíèå N 3 âíåñåíû êîëè÷åñòâåííûå èçìåíåíèÿ - ïîïðàâêè (+; -). ------------------------------------------------------------------ Ïðèëîæåíèå N 3 ê Ðåøåíèþ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà" îò 17 äåêàáðÿ 2010 ã. N 172
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÊÀËÓÃÈ ÍÀ 2011 ÃÎÄ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ã. Êàëóãà" îò 25.02.2011 N 37, Ðåøåíèé Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41, îò 25.04.2011 N 79, îò 24.05.2011 N 122, îò 13.07.2011 N 144, îò 10.08.2011 N 159, îò 26.10.2011 N 191, îò 24.11.2011 N 227, îò 27.12.2011 N 249)
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Êàëóãè îò 23.03.2011 N 41) ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦420¦ 0100 ¦ ¦ ¦ 30993100¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦420¦ 0103 ¦ ¦ ¦ 29453100¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦420¦ 0103 ¦0020000¦ ¦ 29453100¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦420¦ 0103 ¦0020400¦ ¦ 18300600¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦420¦ 0103 ¦0020400¦ 500 ¦ 18300600¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦420¦ 0103 ¦0021100¦ ¦ 1494400¦ ¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦420¦ 0103 ¦0021100¦ 500 ¦ 1494400¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà ¦420¦ 0103 ¦0021200¦ ¦ 9658100¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦420¦ 0103 ¦0021200¦ 500 ¦ 9658100¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦420¦ 0113 ¦ ¦ ¦ 1540000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦420¦ 0113 ¦9970000¦ ¦ 1540000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðî÷èå ðàñõîäû ¦420¦ 0113 ¦9970000¦ 013 ¦ 540000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦420¦ 0113 ¦9970000¦ 500 ¦ 1000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà ¦421¦ ¦ ¦ ¦ 7649000¦ ¦Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦421¦ 0100 ¦ ¦ ¦ 7649000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦421¦ 0106 ¦ ¦ ¦ 7649000¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦421¦ 0106 ¦0020000¦ ¦ 7649000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦421¦ 0106 ¦0020400¦ ¦ 6154200¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦421¦ 0106 ¦0020400¦ 500 ¦ 6154200¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦421¦ 0106 ¦0022500¦ ¦ 1494800¦ ¦ïàëàòû ìóíèöèïàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦421¦ 0106 ¦0022500¦ 500 ¦ 1494800¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ãîðîäñêàÿ Óïðàâà ãîðîäà Êàëóãè ¦422¦ ¦ ¦ ¦ 53202000¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41) ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦422¦ 0100 ¦ ¦ ¦ 53202000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦422¦ 0102 ¦ ¦ ¦ 1380900¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦422¦ 0102 ¦0020000¦ ¦ 1380900¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦422¦ 0102 ¦0020300¦ ¦ 1380900¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦422¦ 0102 ¦0020300¦ 500 ¦ 1380900¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦422¦ 0104 ¦ ¦ ¦ 1021100¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦422¦ 0104 ¦0020000¦ ¦ 1021100¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦422¦ 0104 ¦0020400¦ ¦ 1021100¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦422¦ 0104 ¦0020400¦ 500 ¦ 1021100¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦422¦ 0113 ¦ ¦ ¦ 50800000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦422¦ 0113 ¦9970000¦ ¦ 50800000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðî÷èå ðàñõîäû ¦422¦ 0113 ¦9970000¦ 013 ¦ 800000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Èñïîëíåíèå îáÿçàòåëüñòâ ïî ñóäåáíûì¦422¦ 0113 ¦9970000¦ 561 ¦ 50000000¦ ¦àêòàì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Óïðàâëåíèå èìóùåñòâåííûõ îòíîøåíèé ¦427¦ ¦ ¦ ¦ 81202300¦ ¦ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 13.07.2011 N 144) ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦427¦ 0100 ¦ ¦ ¦ 55676300¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦427¦ 0104 ¦ ¦ ¦ 44892000¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦427¦ 0104 ¦0020000¦ ¦ 44892000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦427¦ 0104 ¦0020400¦ ¦ 44892000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦427¦ 0104 ¦0020400¦ 500 ¦ 44892000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦427¦ 0113 ¦ ¦ ¦ 10784300¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦427¦ 0113 ¦0020000¦ ¦ 1303200¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦427¦ 0113 ¦0029900¦ ¦ 1303200¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦427¦ 0113 ¦0029900¦ 001 ¦ 1303200¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦427¦ 0113 ¦9970000¦ ¦ 9481100¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðî÷èå ðàñõîäû ¦427¦ 0113 ¦9970000¦ 013 ¦ 4481100¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦427¦ 0113 ¦9970000¦ 500 ¦ 5000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦427¦ 0400 ¦ ¦ ¦ 10400000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦427¦ 0405 ¦ ¦ ¦ 2900000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦427¦ 0405 ¦7950000¦ ¦ 2900000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ïî ¦427¦ 0405 ¦7950400¦ ¦ 900000¦ ¦ñîõðàíåíèþ è âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ïðåäïðèÿòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãà" íà 2011-2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦427¦ 0405 ¦7950400¦ 006 ¦ 900000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà ¦427¦ 0405 ¦7952400¦ ¦ 500000¦ ¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûíêîâ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè â ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè "Ãîðîä Êàëóãà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðî÷èå ðàñõîäû ¦427¦ 0405 ¦7952400¦ 013 ¦ 500000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà ¦427¦ 0405 ¦7952800¦ ¦ 1500000¦ ¦"Ðàçâèòèå ìîëî÷íîãî ñêîòîâîäñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãà" íà 2010-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦427¦ 0405 ¦7952800¦ 006 ¦ 1500000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦427¦ 0412 ¦ ¦ ¦ 7500000¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦427¦ 0412 ¦7950000¦ ¦ 7500000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà ¦427¦ 0412 ¦7950500¦ ¦ 7000000¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè "Ãîðîä Êàëóãà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2010-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦427¦ 0412 ¦7950500¦ 006 ¦ 780000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðî÷èå ðàñõîäû ¦427¦ 0412 ¦7950500¦ 013 ¦ 220000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦427¦ 0412 ¦7950500¦ 019 ¦ 6000000¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦427¦ 0412 ¦7953500¦ ¦ 500000¦ ¦"Ðàçâèòèå èíôðàñòðóêòóðû òóðèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãà" íà 2011-2016 ãîäû - "Êàëóãঠ¦ ¦ ¦ ¦ ¦ ¦ãîñòåïðèèìíàÿ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦427¦ 0412 ¦7953500¦ 500 ¦ 500000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦427¦ 0500 ¦ ¦ ¦ 7126000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦427¦ 0502 ¦ ¦ ¦ 7126000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦427¦ 0502 ¦9970000¦ ¦ 7126000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦427¦ 0502 ¦9970000¦ 006 ¦ 4626000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî ¦427¦ 0502 ¦9970000¦ 565 ¦ 2500000¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦427¦ 1000 ¦ ¦ ¦ 8000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦427¦ 1003 ¦ ¦ ¦ 8000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦427¦ 1003 ¦7950000¦ ¦ 8000000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦427¦ 1003 ¦7950300¦ ¦ 8000000¦ ¦"Óëó÷øåíèå æèëèùíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ìåõàíèçìà èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî êðåäèòîâàíèÿ íà 2011-2013¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦427¦ 1003 ¦7950300¦ 500 ¦ 8000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦428¦ ¦ ¦ ¦ 3040000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦428¦ 0100 ¦ ¦ ¦ 3040000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦428¦ 0107 ¦ ¦ ¦ 3040000¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦428¦ 0107 ¦0020000¦ ¦ 2990000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦428¦ 0107 ¦0020400¦ ¦ 2204400¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦428¦ 0107 ¦0020400¦ 500 ¦ 2204400¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦428¦ 0107 ¦0022700¦ ¦ 785600¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦428¦ 0107 ¦0022700¦ 500 ¦ 785600¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦428¦ 0107 ¦9970000¦ ¦ 50000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦428¦ 0107 ¦9970000¦ 500 ¦ 50000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Óïðàâëåíèå àðõèòåêòóðû, ¦429¦ ¦ ¦ ¦ 43572700¦ ¦ãðàäîñòðîèòåëüñòâà è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦429¦ 0100 ¦ ¦ ¦ 30932700¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦429¦ 0104 ¦ ¦ ¦ 30932700¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦429¦ 0104 ¦0020000¦ ¦ 30932700¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦429¦ 0104 ¦0020400¦ ¦ 30932700¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦429¦ 0104 ¦0020400¦ 500 ¦ 30932700¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦429¦ 0400 ¦ ¦ ¦ 12640000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦429¦ 0412 ¦ ¦ ¦ 12640000¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦429¦ 0412 ¦0900000¦ ¦ 990000¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ¦429¦ 0412 ¦0900200¦ ¦ 990000¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ 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îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦430¦ 0104 ¦0020400¦ ¦ 38996200¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦430¦ 0104 ¦0020400¦ 500 ¦ 38996200¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦430¦ 0113 ¦ ¦ ¦ 33665000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦430¦ 0113 ¦0020000¦ ¦ 29460000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ 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+-----------------------------------+---+---------+-------+--------+------------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦430¦ 0113 ¦7951600¦ ¦ 30000¦ ¦"Êîìïëåêñíàÿ ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãà" íà 2009-2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦430¦ 0113 ¦7951600¦ 500 ¦ 30000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦430¦ 0113 ¦9970000¦ ¦ 1900000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðî÷èå ðàñõîäû ¦430¦ 0113 ¦9970000¦ 013 ¦ 1900000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Óïðàâëåíèå çàïèñè àêòîâ ¦431¦ ¦ ¦ ¦ 90950914¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦431¦ 0300 ¦ ¦ ¦ 90950914¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îðãàíû þñòèöèè ¦431¦ 0304 ¦ ¦ ¦ 90950914¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦431¦ 0304 ¦0010000¦ ¦ 10950914¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦431¦ 0304 ¦0013800¦ ¦ 10950914¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦431¦ 0304 ¦0013800¦ 500 ¦ 10950914¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦431¦ 0304 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0113 ¦9940000¦ 019 ¦ 10000000¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦433¦ 0113 ¦9970000¦ ¦ 3650000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðî÷èå ðàñõîäû ¦433¦ 0113 ¦9970000¦ 013 ¦ 2300000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦433¦ 0113 ¦9970000¦ 500 ¦ 1350000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦433¦ 0400 ¦ ¦ ¦ 6250000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñâÿçü è èíôîðìàòèêà ¦433¦ 0410 ¦ ¦ ¦ 6250000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦433¦ 0410 ¦7950000¦ ¦ 6250000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ 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+-----------------------------------+---+---------+-------+--------+------------+ ¦Öåëåâàÿ Ïðîãðàììà "Ðàçâèòèå ¦433¦ 0705 ¦7951300¦ ¦ 1626000¦ ¦ìóíèöèïàëüíîé ñëóæáû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãà" íà 2011-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦433¦ 0705 ¦7951300¦ 500 ¦ 1626000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦433¦ 1200 ¦ ¦ ¦ 17795700¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà¦433¦ 1202 ¦ ¦ ¦ 17795700¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦433¦ 1202 ¦4570000¦ ¦ 14795700¦ ¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦433¦ 1202 ¦4579900¦ ¦ 14795700¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦433¦ 1202 ¦4579900¦ 001 ¦ 14795700¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦433¦ 1202 ¦9000000¦ ¦ 3000000¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦433¦ 1202 ¦9000005¦ ¦ 3000000¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦433¦ 1202 ¦9000005¦ 001 ¦ 3000000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Óïðàâëåíèå ôèíàíñîâ ãîðîäà Êàëóãè ¦439¦ ¦ ¦ ¦ 534425800¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦439¦ 0100 ¦ ¦ ¦ 507925800¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦439¦ 0106 ¦ ¦ ¦ 32078500¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦439¦ 0106 ¦0020000¦ ¦ 32078500¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦439¦ 0106 ¦0020400¦ ¦ 32078500¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦439¦ 0106 ¦0020400¦ 500 ¦ 32078500¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦439¦ 0113 ¦ ¦ ¦ 475847300¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦439¦ 0113 ¦0920000¦ ¦ 98400000¦ ¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦439¦ 0113 ¦0920300¦ ¦ 98400000¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðî÷èå ðàñõîäû ¦439¦ 0113 ¦0920300¦ 013 ¦ 98400000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñðåäñòâà íà èíäåêñàöèþ çàðàáîòíîé ¦439¦ 0113 ¦9060000¦ ¦ 50000000¦ ¦ïëàòû ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðî÷èå ðàñõîäû ¦439¦ 0113 ¦9060000¦ 013 ¦ 50000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðåçåðâ íà îáåñïå÷åíèå ¦439¦ 0113 ¦9160000¦ ¦ 180000000¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðî÷èå ðàñõîäû ¦439¦ 0113 ¦9160000¦ 013 ¦ 180000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦439¦ 0113 ¦9970000¦ ¦ 147447300¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðî÷èå ðàñõîäû ¦439¦ 0113 ¦9970000¦ 013 ¦ 113447300¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦439¦ 0113 ¦9970000¦ 500 ¦ 34000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦439¦ 1000 ¦ ¦ ¦ 1500000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦439¦ 1003 ¦ ¦ ¦ 1500000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦439¦ 1003 ¦5140000¦ ¦ 1500000¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦439¦ 1003 ¦5140100¦ ¦ 1500000¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦439¦ 1003 ¦5140100¦ 005 ¦ 1500000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦439¦ 1300 ¦ ¦ ¦ 25000000¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦439¦ 1301 ¦ ¦ ¦ 25000000¦ ¦âíóòðåííåãî è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41) ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦439¦ 1301 ¦0650000¦ ¦ 25000000¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦439¦ 1301 ¦0650300¦ ¦ 25000000¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðî÷èå ðàñõîäû ¦439¦ 1301 ¦0650300¦ 013 ¦ 25000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ãîðîäà ¦536¦ ¦ ¦ ¦ 597585008¦ ¦Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáðàçîâàíèå ¦536¦ 0700 ¦ ¦ ¦ 1800000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦536¦ 0705 ¦ ¦ ¦ 1800000¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è ¦536¦ 0705 ¦4340000¦ ¦ 1800000¦ ¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0705 ¦4340000¦ 001 ¦ 1800000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Çäðàâîîõðàíåíèå ¦536¦ 0900 ¦ ¦ ¦ 582278211¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦536¦ 0901 ¦ ¦ ¦ 113477026¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦536¦ 0901 ¦4700000¦ ¦ 61325683¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦536¦ 0901 ¦4709900¦ ¦ 61325683¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦536¦ 0901 ¦4709901¦ ¦ 34001683¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0901 ¦4709901¦ 001 ¦ 32970683¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦536¦ 0901 ¦4709901¦ 500 ¦ 1031000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦536¦ 0901 ¦4709903¦ ¦ 27324000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèé, ñîîðóæåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0901 ¦4709903¦ 001 ¦ 27324000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðîäèëüíûå äîìà ¦536¦ 0901 ¦4760000¦ ¦ 10525735¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦536¦ 0901 ¦4769900¦ ¦ 10525735¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦536¦ 0901 ¦4769901¦ ¦ 10525735¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0901 ¦4769901¦ 001 ¦ 10525735¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà, óòâåðæäåííàÿ ïðèêàçîì ìèíèñòåðñòâà çäðàâîîõðàíåíèÿ Êàëóæñêîé îáë. îò 30.12.2009 N 1001, èìååò íàçâàíèå "Îêàçàíèå ñïåöèàëèçèðîâàííîé, âûñîêîòåõíîëîãè÷íîé è äðóãèõ âèäîâ ìåäèöèíñêîé ïîìîùè â ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ Êàëóæñêîé îáëàñòè (2010-2012 ãîäû)". ------------------------------------------------------------------ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦536¦ 0901 ¦6050000¦ ¦ 3138540¦ ¦"Îêàçàíèå ñïåöèàëèçèðîâàííîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé è äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦536¦ 0901 ¦6050800¦ ¦ 3138540¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ îòäåëåíèÿõ, íঠ¦ ¦ ¦ ¦ ¦ ¦íàðêîëîãè÷åñêèõ êîéêàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóðäîëîãè÷åñêèõ êàáèíåòàõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0901 ¦6050800¦ 001 ¦ 3138540¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦536¦ 0901 ¦9000000¦ ¦ 26698300¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îïëàòà óñëóã çà îêàçàíèå ¦536¦ 0901 ¦9000001¦ ¦ 16700000¦ ¦ìåäèöèíñêîé ïîìîùè æåíùèíàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä áåðåìåííîñòè è (èëè) ðîäîâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0901 ¦9000001¦ 001 ¦ 16700000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦536¦ 0901 ¦9000005¦ ¦ 9998300¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0901 ¦9000005¦ 001 ¦ 9998300¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïëàòû îòäåëüíûì êàòåãîðèÿì ¦536¦ 0901 ¦9930000¦ ¦ 11788768¦ ¦ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0901 ¦9930000¦ 001 ¦ 11788768¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦536¦ 0902 ¦ ¦ ¦ 167342739¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦536¦ 0902 ¦4700000¦ ¦ 2795214¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ 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+-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦536¦ 0902 ¦4789901¦ ¦ 4985800¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0902 ¦4789901¦ 001 ¦ 4985800¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦536¦ 0902 ¦4850000¦ ¦ 1500000¦ ¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåíòðàëèçîâàííûå çàêóïêè â ðàìêàõ ¦536¦ 0902 ¦4850600¦ ¦ 1500000¦ ¦íàöèîíàëüíîãî êàëåíäàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ïðèâèâîê ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðî÷èå ðàñõîäû ¦536¦ 0902 ¦4850600¦ 013 ¦ 1500000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âåäîìñòâåííàÿ 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äåÿòåëüíîñòè ¦536¦ 0904 ¦4709901¦ ¦ 25702100¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0904 ¦4709901¦ 001 ¦ 25702100¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦536¦ 0904 ¦4709903¦ ¦ 3426000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèé, ñîîðóæåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0904 ¦4709903¦ 001 ¦ 3426000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦536¦ 0904 ¦4770000¦ ¦ 107561950¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦536¦ 0904 ¦4779900¦ ¦ 107561950¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ 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+-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦536¦ 0909 ¦4857700¦ 500 ¦ 70000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦536¦ 0909 ¦4859700¦ ¦ 5000000¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦536¦ 0909 ¦4859700¦ 500 ¦ 5000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ------------------------------------------------------------------ ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.  îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà, óòâåðæäåííàÿ ïðèêàçîì ìèíèñòåðñòâà çäðàâîîõðàíåíèÿ Êàëóæñêîé îáë. îò 31.12.2009 N 1010, èìååò íàçâàíèå "Ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ó íàñåëåíèÿ Êàëóæñêîé îáëàñòè â 2009-2012 ãîäàõ". ------------------------------------------------------------------ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦536¦ 0909 ¦6100000¦ ¦ 7065096¦ ¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíè ó íàñåëåíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Êîìïåíñàöèÿ ðàñõîäîâ ñïåöèàëüíûì ¦536¦ 0909 ¦6101100¦ ¦ 7065096¦ ¦ïóíêòàì ïèòàíèÿ (ìîëî÷íûì êóõíÿì), ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûì ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîöåííûì ïèòàíèåì äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçðàñòå äî òðåõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0909 ¦6101100¦ 001 ¦ 7065096¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦536¦ 0909 ¦7950000¦ ¦ 30000000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦536¦ 0909 ¦7950700¦ ¦ 20000000¦ ¦"Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè áîëüíûì ñ ñîñóäèñòûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè íà 2011-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0909 ¦7950700¦ 001 ¦ 20000000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦536¦ 0909 ¦7952000¦ ¦ 5000000¦ ¦"Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Êàëóãè íà ïåðèîä 2008-2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0909 ¦7952000¦ 001 ¦ 5000000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà ¦536¦ 0909 ¦7952600¦ ¦ 5000000¦ ¦"Êàäðîâàÿ ïîëèòèêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦536¦ 0909 ¦7952600¦ 500 ¦ 5000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦536¦ 0909 ¦9000000¦ ¦ 2640400¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦536¦ 0909 ¦9000005¦ ¦ 2640400¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦536¦ 0909 ¦9000005¦ 001 ¦ 2640400¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦536¦ 0909 ¦9970000¦ ¦ 600000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðî÷èå ðàñõîäû ¦536¦ 0909 ¦9970000¦ 013 ¦ 600000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦536¦ 1000 ¦ ¦ ¦ 13506797¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦536¦ 1004 ¦ ¦ ¦ 13087397¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦536¦ 1004 ¦5220000¦ ¦ 13087397¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦536¦ 1004 ¦5228300¦ ¦ 13087397¦ ¦"Ïðàâî ðåáåíêà íà ñåìüþ (2010-2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíàÿ ïîääåðæêà äåòåé-ñèðîò è ¦536¦ 1004 ¦5228325¦ ¦ 13087397¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦536¦ 1004 ¦5228325¦ 005 ¦ 13087397¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦536¦ 1006 ¦ ¦ ¦ 419400¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦536¦ 1006 ¦5200000¦ ¦ 419400¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦536¦ 1006 ¦5206300¦ ¦ 419400¦ ¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦536¦ 1006 ¦5206300¦ 500 ¦ 419400¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Óïðàâëåíèå êóëüòóðû ãîðîäà Êàëóãè ¦537¦ ¦ ¦ ¦ 354899700¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41) ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáðàçîâàíèå ¦537¦ 0700 ¦ ¦ ¦ 163354300¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáùåå îáðàçîâàíèå ¦537¦ 0702 ¦ ¦ ¦ 162754300¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦537¦ 0702 ¦4230000¦ ¦ 150131500¦ ¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦537¦ 0702 ¦4239900¦ ¦ 150131500¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦537¦ 0702 ¦4239901¦ ¦ 143386500¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0702 ¦4239901¦ 001 ¦ 143386500¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦537¦ 0702 ¦4239903¦ ¦ 6745000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèé, ñîîðóæåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0702 ¦4239903¦ 001 ¦ 6745000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦537¦ 0702 ¦7950000¦ ¦ 3050000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦537¦ 0702 ¦7953400¦ ¦ 3050000¦ ¦"Áåçîïàñíîñòü ó÷ðåæäåíèé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ãîðîäà Êàëóãè íà 2011-2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0702 ¦7953400¦ 001 ¦ 3050000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦537¦ 0702 ¦9000000¦ ¦ 9505300¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦537¦ 0702 ¦9000005¦ ¦ 9505300¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0702 ¦9000005¦ 001 ¦ 9505300¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïîääåðæêà íàèáîëåå îäàðåííûõ ¦537¦ 0702 ¦9920000¦ ¦ 67500¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ äåòñêèõ øêîë¦ ¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 0702 ¦9920000¦ 500 ¦ 67500¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦537¦ 0705 ¦ ¦ ¦ 100000¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è ¦537¦ 0705 ¦4340000¦ ¦ 100000¦ ¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0705 ¦4340000¦ 001 ¦ 100000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦537¦ 0707 ¦ ¦ ¦ 400000¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦537¦ 0707 ¦7950000¦ ¦ 400000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦537¦ 0707 ¦7953200¦ ¦ 400000¦ ¦"Îðãàíèçàöèÿ îòäûõà, îçäîðîâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñêîãî äîñóãà, çàíÿòîñòè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ãîðîäà Êàëóãè â ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ íà 2010-2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0707 ¦7953200¦ 001 ¦ 400000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦537¦ 0709 ¦ ¦ ¦ 100000¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦537¦ 0709 ¦4360000¦ ¦ 100000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦537¦ 0709 ¦4360900¦ ¦ 100000¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 0709 ¦4360900¦ 500 ¦ 100000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦537¦ 0800 ¦ ¦ ¦ 161837900¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Êóëüòóðà ¦537¦ 0801 ¦ ¦ ¦ 148177200¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ìåðîïðèÿòèÿ â¦537¦ 0801 ¦4400000¦ ¦ 73694700¦ ¦ñôåðå êóëüòóðû è êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è ¦537¦ 0801 ¦4400100¦ ¦ 10036000¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 0801 ¦4400100¦ 500 ¦ 10036000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦537¦ 0801 ¦4409900¦ ¦ 63658700¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦537¦ 0801 ¦4409901¦ ¦ 51263700¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0801 ¦4409901¦ 001 ¦ 51263700¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦537¦ 0801 ¦4409903¦ ¦ 12395000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèé, ñîîðóæåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0801 ¦4409903¦ 001 ¦ 12395000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦537¦ 0801 ¦4410000¦ ¦ 930500¦ 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+-----------------------------------+---+---------+-------+--------+------------+ ¦Áèáëèîòåêè ¦537¦ 0801 ¦4420000¦ ¦ 41128900¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦537¦ 0801 ¦4429900¦ ¦ 41128900¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦537¦ 0801 ¦4429901¦ ¦ 39334000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0801 ¦4429901¦ 001 ¦ 39334000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦537¦ 0801 ¦4429903¦ ¦ 1794900¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèé, ñîîðóæåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè 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+-----------------------------------+---+---------+-------+--------+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦537¦ 0801 ¦9000005¦ ¦ 3943500¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 0801 ¦9000005¦ 001 ¦ 3943500¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦537¦ 0804 ¦ ¦ ¦ 13660700¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦537¦ 0804 ¦0020000¦ ¦ 13660700¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦537¦ 0804 ¦0020400¦ ¦ 13660700¦ 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¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ¦537¦ 1102 ¦5129700¦ ¦ 2441200¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦537¦ 1102 ¦5129700¦ 001 ¦ 407300¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 1102 ¦5129700¦ 500 ¦ 2033900¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦537¦ 1102 ¦7950000¦ ¦ 3636000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦537¦ 1102 ¦7953300¦ ¦ 2254000¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà íà òåððèòîðèè ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà ¦ ¦ ¦ ¦ ¦ ¦ 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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0702 ¦4219901¦ 001 ¦ 115996966¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦538¦ 0702 ¦4219903¦ ¦ 39937500¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèé, ñîîðóæåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0702 ¦4219903¦ 001 ¦ 39937500¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Øêîëû-èíòåðíàòû ¦538¦ 0702 ¦4220000¦ ¦ 6836500¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦538¦ 0702 ¦4229900¦ ¦ 6836500¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ 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áþäæåòíûìè ¦538¦ 0702 ¦4239901¦ 001 ¦ 122302300¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦538¦ 0702 ¦4239903¦ ¦ 2530000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé (ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèé, ñîîðóæåíèé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0702 ¦4239903¦ 001 ¦ 2530000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦538¦ 0702 ¦6120000¦ ¦ 643375812¦ ¦"Ðàçâèòèå ñèñòåìû äîøêîëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî è äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå ãîñóäàðñòâåííûõ ¦538¦ 0702 ¦6121600¦ ¦ 636269519¦ ¦ãàðàíòèé ïðàâ ãðàæäàí íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0702 ¦6121600¦ 001 ¦ 625445219¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 0702 ¦6121600¦ 500 ¦ 10824300¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îñóùåñòâëåíèå åæåìåñÿ÷íûõ äåíåæíûõ ¦538¦ 0702 ¦6121700¦ ¦ 7106293¦ ¦âûïëàò ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ ïðîãðàììû íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè 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+-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦538¦ 0707 ¦7953200¦ ¦ 8015000¦ ¦"Îðãàíèçàöèÿ îòäûõà, îçäîðîâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñêîãî äîñóãà, çàíÿòîñòè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ãîðîäà Êàëóãè â ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ íà 2010-2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0707 ¦7953200¦ 001 ¦ 8015000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦538¦ 0709 ¦ ¦ ¦ 113672400¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦538¦ 0709 ¦0020000¦ ¦ 18494900¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦538¦ 0709 ¦0020400¦ ¦ 18494900¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 0709 ¦0020400¦ 500 ¦ 18494900¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦538¦ 0709 ¦4350000¦ ¦ 4823500¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦538¦ 0709 ¦4359900¦ ¦ 4823500¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦538¦ 0709 ¦4359901¦ ¦ 4823500¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0709 ¦4359901¦ 001 ¦ 4823500¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦538¦ 0709 ¦4360000¦ ¦ 1095400¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦538¦ 0709 ¦4360900¦ ¦ 1095400¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0709 ¦4360900¦ 001 ¦ 227700¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 0709 ¦4360900¦ 500 ¦ 867700¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦538¦ 0709 ¦4520000¦ ¦ 85908600¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦538¦ 0709 ¦4529900¦ ¦ 85908600¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦538¦ 0709 ¦4529901¦ ¦ 85908600¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0709 ¦4529901¦ 001 ¦ 85908600¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦538¦ 0709 ¦7950000¦ ¦ 3345000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦538¦ 0709 ¦7951600¦ ¦ 500000¦ ¦"Êîìïëåêñíàÿ ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãà" íà 2009-2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 0709 ¦7951600¦ 500 ¦ 500000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà ¦538¦ 0709 ¦7952900¦ ¦ 2845000¦ ¦"Îäàðåííûå äåòè Êàëóãè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 0709 ¦7952900¦ 500 ¦ 2845000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦538¦ 0709 ¦9000000¦ ¦ 5000¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦538¦ 0709 ¦9000005¦ ¦ 5000¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦538¦ 0709 ¦9000005¦ 001 ¦ 5000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦538¦ 1000 ¦ ¦ ¦ 107616829¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦538¦ 1004 ¦ ¦ ¦ 101483981¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦538¦ 1004 ¦5050000¦ ¦ 1680500¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦538¦ 1004 ¦5059600¦ ¦ 65000¦ ¦íà îïëàòó ëåêàðñòâåííûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì-ñèðîòàì, âîñïèòûâàþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûõ ñåìüÿõ, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êàëóãè îò 10.12.2002 N 323 "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíèè ðàçìåðà äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè íà îïëàòó ëåêàðñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì-ñèðîòàì, âîñïèòûâàþùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûõ ñåìüÿõ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦538¦ 1004 ¦5059600¦ 005 ¦ 65000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîïîëíèòåëüíûå âûïëàòû ïðèåìíîé ¦538¦ 1004 ¦5059700¦ ¦ 1615500¦ ¦ñåìüå è îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦538¦ 1004 ¦5059700¦ 005 ¦ 1615500¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦538¦ 1004 ¦5220000¦ ¦ 75473038¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦538¦ 1004 ¦5228300¦ ¦ 75473038¦ ¦"Ïðàâî ðåáåíêà íà ñåìüþ (2010-2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíàÿ ïîääåðæêà äåòåé-ñèðîò è ¦538¦ 1004 ¦5228325¦ ¦ 75473038¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦538¦ 1004 ¦5228325¦ 005 ¦ 75473038¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦538¦ 1004 ¦6120000¦ ¦ 24130443¦ ¦"Ðàçâèòèå ñèñòåìû äîøêîëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî è äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦538¦ 1004 ¦6121500¦ ¦ 24130443¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦538¦ 1004 ¦6121500¦ 005 ¦ 24130443¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦538¦ 1004 ¦7950000¦ ¦ 200000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦538¦ 1004 ¦7951100¦ ¦ 200000¦ ¦"Ïðèåìíàÿ ñåìüÿ. 2007-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 1004 ¦7951100¦ 500 ¦ 200000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦538¦ 1006 ¦ ¦ ¦ 6132848¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦538¦ 1006 ¦0020000¦ ¦ 727000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦538¦ 1006 ¦0020400¦ ¦ 727000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 1006 ¦0020400¦ 500 ¦ 727000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦538¦ 1006 ¦5200000¦ ¦ 5405848¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦538¦ 1006 ¦5206300¦ ¦ 5405848¦ ¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 1006 ¦5206300¦ 500 ¦ 5405848¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦538¦ 1100 ¦ ¦ ¦ 573600¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦538¦ 1101 ¦ ¦ ¦ 573600¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà¦538¦ 1101 ¦5120000¦ ¦ 573600¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ¦538¦ 1101 ¦5129700¦ ¦ 573600¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 1101 ¦5129700¦ 500 ¦ 573600¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà ¦539¦ ¦ ¦ ¦ 1955751200¦ ¦ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦539¦ 0100 ¦ ¦ ¦ 143640000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦539¦ 0113 ¦ ¦ ¦ 143640000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0113 ¦1020000¦ ¦ 39100000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0113 ¦1020100¦ ¦ 39100000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ 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¦539¦ 0400 ¦ ¦ ¦ 35990400¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Òðàíñïîðò ¦539¦ 0408 ¦ ¦ ¦ 23412400¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦539¦ 0408 ¦3170000¦ ¦ 2412400¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦539¦ 0408 ¦3170100¦ ¦ 2412400¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦539¦ 0408 ¦3170100¦ 006 ¦ 2412400¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦539¦ 0408 ¦9960000¦ ¦ 21000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0408 ¦9960000¦ 003 ¦ 21000000¦ 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¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦539¦ 0503 ¦6000400¦ ¦ 570000¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0503 ¦6000400¦ 500 ¦ 570000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦539¦ 0503 ¦6000500¦ ¦ 47984900¦ ¦áëàãîóñòðîéñòâó ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0503 ¦6000500¦ 500 ¦ 47984900¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìåðîïðèÿòèÿ ïî áåçîïàñíîñòè ¦539¦ 0503 ¦6000600¦ ¦ 41660000¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦539¦ 0503 ¦6000600¦ 001 ¦ 20000000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦539¦ 0503 ¦6000600¦ 006 ¦ 1660000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0503 ¦6000600¦ 500 ¦ 20000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦539¦ 0503 ¦6000700¦ ¦ 84000000¦ ¦áëàãîóñòðîéñòâà ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦539¦ 0503 ¦6000700¦ 019 ¦ 84000000¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Êàïèòàëüíûé ðåìîíò è ðåìîíò ¦539¦ 0503 ¦6000800¦ ¦ 51000000¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî áþäæåòà â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0503 ¦6000800¦ 500 ¦ 51000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦539¦ 0503 ¦9960000¦ ¦ 7000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0503 ¦9960000¦ 003 ¦ 7000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦539¦ 0505 ¦ ¦ ¦ 59275900¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦539¦ 0505 ¦0020000¦ ¦ 47275900¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦539¦ 0505 ¦0020400¦ ¦ 47275900¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0505 ¦0020400¦ 500 ¦ 47275900¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦539¦ 0505 ¦7950000¦ ¦ 12000000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦539¦ 0505 ¦7951900¦ ¦ 12000000¦ ¦"Ðàçâèòèå æèëèùíîãî ñòðîèòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãà" íà 2008-2017 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0505 ¦7951900¦ 500 ¦ 12000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦539¦ 0600 ¦ ¦ ¦ 3905100¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ýêîëîãè÷åñêèé êîíòðîëü ¦539¦ 0601 ¦ ¦ ¦ 905100¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦539¦ 0601 ¦4100000¦ ¦ 905100¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦539¦ 0601 ¦4100100¦ ¦ 905100¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0601 ¦4100100¦ 500 ¦ 905100¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦539¦ 0603 ¦ ¦ ¦ 3000000¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦539¦ 0603 ¦4100000¦ ¦ 3000000¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ñîñòîÿíèÿ ¦539¦ 0603 ¦4100200¦ ¦ 3000000¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0603 ¦4100200¦ 500 ¦ 3000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáðàçîâàíèå ¦539¦ 0700 ¦ ¦ ¦ 110200000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦539¦ 0701 ¦ ¦ ¦ 96900000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0701 ¦1020000¦ ¦ 96900000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0701 ¦1020100¦ ¦ 96900000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0701 ¦1020102¦ ¦ 96900000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0701 ¦1020102¦ 003 ¦ 40000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñòðîèòåëüñòâî äåòñêîãî äîøêîëüíîãî ¦539¦ 0701 ¦1020102¦ 560 ¦ 56900000¦ ¦ó÷ðåæäåíèÿ ä. Ìñòèõèíî (â ò.÷. ÏÈÐ)¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáùåå îáðàçîâàíèå ¦539¦ 0702 ¦ ¦ ¦ 13300000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0702 ¦1020000¦ ¦ 13300000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0702 ¦1020100¦ ¦ 13300000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0702 ¦1020102¦ ¦ 13300000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0702 ¦1020102¦ 003 ¦ 13300000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦539¦ 0800 ¦ ¦ ¦ 3000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Êóëüòóðà ¦539¦ 0801 ¦ ¦ ¦ 3000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0801 ¦1020000¦ ¦ 3000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0801 ¦1020100¦ ¦ 3000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0801 ¦1020102¦ ¦ 3000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0801 ¦1020102¦ 003 ¦ 3000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Çäðàâîîõðàíåíèå ¦539¦ 0900 ¦ ¦ ¦ 55000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦539¦ 0901 ¦ ¦ ¦ 50000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0901 ¦1020000¦ ¦ 50000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0901 ¦1020100¦ ¦ 50000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0901 ¦1020102¦ ¦ 50000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê ¦539¦ 0901 ¦1020102¦ 562 ¦ 50000000¦ ¦êàðäèîëîãè÷åñêîìó êîðïóñó ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîäñêàÿ áîëüíèöà N 2 "Ñîñíîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîùà" (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦539¦ 0904 ¦ ¦ ¦ 5000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0904 ¦1020000¦ ¦ 5000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0904 ¦1020100¦ ¦ 5000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0904 ¦1020102¦ ¦ 5000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0904 ¦1020102¦ 003 ¦ 5000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦539¦ 1000 ¦ ¦ ¦ 1467000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦539¦ 1003 ¦ ¦ ¦ 1467000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦539¦ 1003 ¦7950000¦ ¦ 1467000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦539¦ 1003 ¦7950600¦ ¦ 467000¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåííûõ ïóíêòîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41) ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 1003 ¦7950600¦ 500 ¦ 467000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦539¦ 1003 ¦7951800¦ ¦ 1000000¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãà" íà 2011-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41) ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 1003 ¦7951800¦ 500 ¦ 1000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦539¦ 1100 ¦ ¦ ¦ 6000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦539¦ 1101 ¦ ¦ ¦ 6000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 1101 ¦1020000¦ ¦ 6000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 1101 ¦1020100¦ ¦ 6000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 1101 ¦1020102¦ ¦ 6000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñòðîèòåëüñòâî ìíîãîôóíêöèîíàëüíîãî ¦539¦ 1101 ¦1020102¦ 563 ¦ 6000000¦ ¦ñïîðòèâíîãî çàëà â ã. Êàëóãå (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 13.07.2011 N 144) ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ãîðîäà¦540¦ ¦ ¦ ¦ 1238782768¦ ¦Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦540¦ 0400 ¦ ¦ ¦ 67000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Òðàíñïîðò ¦540¦ 0408 ¦ ¦ ¦ 67000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦540¦ 0408 ¦3170000¦ ¦ 67000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦540¦ 0408 ¦3170100¦ ¦ 67000000¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦540¦ 0408 ¦3170100¦ 006 ¦ 67000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáðàçîâàíèå ¦540¦ 0700 ¦ ¦ ¦ 2500000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦540¦ 0707 ¦ ¦ ¦ 2500000¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦540¦ 0707 ¦7950000¦ ¦ 2500000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦540¦ 0707 ¦7953200¦ ¦ 2500000¦ ¦"Îðãàíèçàöèÿ îòäûõà, îçäîðîâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦òâîð÷åñêîãî äîñóãà, çàíÿòîñòè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ãîðîäà Êàëóãè â ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ íà 2010-2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 0707 ¦7953200¦ 500 ¦ 2500000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦540¦ 1000 ¦ ¦ ¦ 1169282768¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦540¦ 1001 ¦ ¦ ¦ 13000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦540¦ 1001 ¦4910000¦ ¦ 13000000¦ ¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦540¦ 1001 ¦4910100¦ ¦ 13000000¦ ¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1001 ¦4910100¦ 005 ¦ 13000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦540¦ 1002 ¦ ¦ ¦ 43623165¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦540¦ 1002 ¦6060000¦ ¦ 40765165¦ ¦"Ôóíêöèîíèðîâàíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæèëûõ ëþäåé, èíâàëèäîâ è ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèè, Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíîå îáñëóæèâàíèå ãðàæäàí ¦540¦ 1002 ¦6060900¦ ¦ 40765165¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦540¦ 1002 ¦6060900¦ 001 ¦ 40765165¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦540¦ 1002 ¦9000000¦ ¦ 2358000¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äîïîëíèòåëüíûå ðàñõîäû ¦540¦ 1002 ¦9000005¦ ¦ 2358000¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦540¦ 1002 ¦9000005¦ 001 ¦ 2358000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðèîáðåòåíèå òðàíñïîðòíûõ ñðåäñòâ ¦540¦ 1002 ¦9960000¦ ¦ 500000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦540¦ 1002 ¦9960000¦ 001 ¦ 500000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦540¦ 1003 ¦ ¦ ¦ 1066143022¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦540¦ 1003 ¦5050000¦ ¦ 333998568¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 ¦540¦ 1003 ¦5052900¦ ¦ 25914922¦ ¦èþíÿ 1993 ãîäà N 5142-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦5052901¦ ¦ 25914922¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5052901¦ 005 ¦ 25914922¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦540¦ 1003 ¦5054600¦ ¦ 285732904¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5054600¦ 005 ¦ 285732904¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè¦540¦ 1003 ¦5055500¦ ¦ 4613442¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦5055530¦ ¦ 4613442¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5055530¦ 005 ¦ 4613442¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦5059000¦ ¦ 1409900¦ ¦ïîääåðæêè ãðàæäàí, óäîñòîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèÿ "Ïî÷åòíûé ãðàæäàíèí ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãè" â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êàëóãè îò 14.09.1999 N 211 "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåíèè Ïîëîæåíèÿ î çâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé ãðàæäàíèí ãîðîäà Êàëóãè" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5059000¦ 005 ¦ 1409900¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îêàçàíèå àäðåñíîé ñîöèàëüíîé ïîìîùè¦540¦ 1003 ¦5059100¦ ¦ 8304100¦ ¦ãðàæäàíàì, ïðîæèâàþùèì â Êàëóãå ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5059100¦ 005 ¦ 7107600¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 1003 ¦5059100¦ 500 ¦ 1196500¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦540¦ 1003 ¦5059200¦ ¦ 2071200¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðîäñêîãî Ãîëîâû ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Êàëóãà" îò 03.09.2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦N 154-ï "Îá óòâåðæäåíèè ïîëîæåíèÿ î¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêå ïðåäîñòàâëåíèÿ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå è òåêóùèé ðåìîíò æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ìíîãîêâàðòèðíîãî äîìà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêà îïðåäåëåíèÿ ïëàíîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåìà ñðåäñòâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñîäåðæàíèå è òåêóùèé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ìíîãîêâàðòèðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìà äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5059200¦ 005 ¦ 2071200¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦540¦ 1003 ¦5059300¦ ¦ 201600¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïðåäñåäàòåëÿì äîìîâûõ ñîâåòî⦠¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðîäñêîãî Ãîëîâû ãîðîäñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Êàëóãà" îò 09.03.2006 N 64-ï¦ ¦ ¦ ¦ ¦ ¦ ¦"Î ïîðÿäêå ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñåäàòåëÿì äîìîâûõ ñîâåòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, îñóùåñòâëÿþùèì ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòüþ òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ (ÒÎÑ),¦ ¦ ¦ ¦ ¦ ¦ ¦óïîëíîìî÷åííûì åäèíîëè÷íî ïðèíèìàòü¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ÒÎÑ, ÿâëÿþùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ëåíàìè îðãàíîâ óïðàâëåíèÿ ÒÎÑ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà", ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ðàñõîäîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâåäåííóþ èìè îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5059300¦ 005 ¦ 201600¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦540¦ 1003 ¦5059400¦ ¦ 1750500¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ñïåöèàëèñòàì, ðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñåëüñêîé ìåñòíîñòè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, âûøåäøèì íà ïåíñèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5059400¦ 005 ¦ 1750500¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦540¦ 1003 ¦5059500¦ ¦ 4000000¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ðåìîíòíûõ ðàáîò â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðîäñêîé Óïðàâû ãîðîäà Êàëóãè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦13.04.2010 N 130-ï "Îá óòâåðæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïîëîæåíèÿ î ïîðÿäêå ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîé àäðåñíîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè èíâàëèäàì è ó÷àñòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòîÿííî ïðîæèâàþùèì íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãà", íà ïðîâåäåíèå ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦çàíèìàåìûõ èìè æèëûõ ïîìåùåíèé" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5059500¦ 005 ¦ 4000000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦540¦ 1003 ¦5140000¦ ¦ 2446200¦ ¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦540¦ 1003 ¦5140100¦ ¦ 2446200¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 1003 ¦5140100¦ 500 ¦ 2446200¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦540¦ 1003 ¦6440000¦ ¦ 729698254¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïëàòà ïîñîáèé è êîìïåíñàöèé, ¦540¦ 1003 ¦6445000¦ ¦ 50725061¦ ¦óñòàíîâëåííûõ çàêîíàìè è èíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûìè ïðàâîâûìè àêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè, è âûïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé íà ïîãðåáåíèå áåçðàáîòíûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 12.01.1996 N 8-ÔÇ "Î ïîãðåáåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6445000¦ 005 ¦ 50725061¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦540¦ 1003 ¦6445600¦ ¦ 391840840¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã â ñîîòâåòñòâèè ñ Çàêîíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò 30.12.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦N 12-ÎÇ, îò 05.05.2000 N 8-ÎÇ, îò ¦ ¦ ¦ ¦ ¦ ¦ ¦27.03.2008 N 416-ÎÇ è ðåøåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðåçèäèóìà Êàëóæñêîãî îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòà íàðîäíûõ äåïóòàòîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦05.04.1991 N 76 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6445600¦ 005 ¦ 391840840¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦540¦ 1003 ¦6445700¦ ¦ 22868792¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã ïåäàãîãè÷åñêèì ðàáîòíèêàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå ñïåöèàëèñòàì îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè, â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì Êàëóæñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦30.12.2004 N 13-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè, à ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå ñïåöèàëèñòîâ, âûøåäøèõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèþ" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6445700¦ 005 ¦ 22868792¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦6445800¦ ¦ 12172601¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòû 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" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6445800¦ 005 ¦ 12172601¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦540¦ 1003 ¦6445900¦ ¦ 36222282¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6445900¦ 005 ¦ 36222282¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðåäîñòàâëåíèå åæåìåñÿ÷íîé äåíåæíîé¦540¦ 1003 ¦6446000¦ ¦ 139012466¦ ¦âûïëàòû âåòåðàíàì òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóæåíèêàì òûëà â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì Êàëóæñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦30.12.2004 N 12-ÎÇ è âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 27.03.2008 N 416-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6446000¦ 005 ¦ 139012466¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦6446300¦ ¦ 3331091¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ åæåìåñÿ÷íîé äåíåæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦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" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6446300¦ 005 ¦ 3331091¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðåäîñòàâëåíèå åæåìåñÿ÷íîé ¦540¦ 1003 ¦6446700¦ ¦ 150822¦ ¦êîìïåíñàöèîííîé âûïëàòû ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðåïðåññèÿì â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèøåíèÿ ñâîáîäû è âïîñëåäñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì, ìåñòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëüñòâà êîòîðûõ ÿâëÿåòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêàÿ îáëàñòü, 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" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6446700¦ 005 ¦ 150822¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïëàòû åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦540¦ 1003 ¦6447600¦ ¦ 73374299¦ ¦ðåáåíêà è ìíîãîäåòíûì ñåìüÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì ÷åòûðåõ è áîëåå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6447600¦ 005 ¦ 73374299¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦540¦ 1006 ¦ ¦ ¦ 46516581¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦540¦ 1006 ¦0020000¦ ¦ 4941000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦540¦ 1006 ¦0020400¦ ¦ 4941000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 1006 ¦0020400¦ 500 ¦ 4941000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦540¦ 1006 ¦5200000¦ ¦ 39878140¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå ïðåäîñòàâëåíèÿ ¦540¦ 1006 ¦5205500¦ ¦ 39878140¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 1006 ¦5205500¦ 500 ¦ 39878140¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦540¦ 1006 ¦6440000¦ ¦ 1497441¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦540¦ 1006 ¦6447700¦ ¦ 1497441¦ ¦ãðàæäàíàì, íàõîäÿùèìñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1006 ¦6447700¦ 005 ¦ 1497441¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦540¦ 1006 ¦7950000¦ ¦ 200000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà ¦540¦ 1006 ¦7952500¦ ¦ 200000¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïûòûâàþùèõ òðóäíîñòè â ïîèñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû íà ðûíêå òðóäà, íà 2009-2011¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 1006 ¦7952500¦ 500 ¦ 200000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îòäåë ïî îðãàíèçàöèè çàùèòû ¦542¦ ¦ ¦ ¦ 25990000¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦542¦ 0300 ¦ ¦ ¦ 25990000¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦542¦ 0309 ¦ ¦ ¦ 25990000¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦542¦ 0309 ¦0020000¦ ¦ 4990000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåíòðàëüíûé àïïàðàò ¦542¦ 0309 ¦0020400¦ ¦ 4990000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦542¦ 0309 ¦0020400¦ 500 ¦ 4990000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦542¦ 0309 ¦2180000¦ ¦ 2500000¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦542¦ 0309 ¦2180100¦ ¦ 2500000¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦542¦ 0309 ¦2180100¦ 500 ¦ 2500000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦542¦ 0309 ¦2190000¦ ¦ 500000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ¦542¦ 0309 ¦2190100¦ ¦ 500000¦ ¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦542¦ 0309 ¦2190100¦ 500 ¦ 500000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦542¦ 0309 ¦3020000¦ ¦ 18000000¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦542¦ 0309 ¦3029900¦ ¦ 18000000¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦542¦ 0309 ¦3029900¦ 001 ¦ 18000000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Óïðàâëåíèå Ìèíèñòåðñòâà âíóòðåííèõ ¦800¦ ¦ ¦ ¦ 158300000¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïî ãîðîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 10.08.2011 N 159) ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦800¦ 0300 ¦ ¦ ¦ 158300000¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îðãàíû âíóòðåííèõ äåë ¦800¦ 0302 ¦ ¦ ¦ 158300000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦800¦ 0302 ¦2020000¦ ¦ 147300000¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦800¦ 0302 ¦2020100¦ ¦ 16462300¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦800¦ 0302 ¦2020100¦ 014 ¦ 16462300¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âîåííûé ïåðñîíàë ¦800¦ 0302 ¦2025800¦ ¦ 96843550¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦800¦ 0302 ¦2025800¦ 014 ¦ 96843550¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦800¦ 0302 ¦2026400¦ ¦ 100000¦ ¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦800¦ 0302 ¦2026400¦ 014 ¦ 100000¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦800¦ 0302 ¦2026700¦ ¦ 25281150¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦800¦ 0302 ¦2026700¦ 014 ¦ 25281150¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âåùåâîå îáåñïå÷åíèå ¦800¦ 0302 ¦2027200¦ ¦ 3200000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦800¦ 0302 ¦2027200¦ 014 ¦ 3200000¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦800¦ 0302 ¦2027600¦ ¦ 5413000¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ñîöèàëüíûå âûïëàòû ¦800¦ 0302 ¦2027600¦ 005 ¦ 5413000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Áëàãîóñòðîéñòâî ¦800¦ 0302 ¦6000000¦ ¦ 5900000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ìåðîïðèÿòèÿ ïî áåçîïàñíîñòè ¦800¦ 0302 ¦6000600¦ ¦ 5900000¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ïðî÷èå ðàñõîäû ¦800¦ 0302 ¦6000600¦ 013 ¦ 5900000¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦800¦ 0302 ¦7950000¦ ¦ 5100000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦800¦ 0302 ¦7951600¦ ¦ 5100000¦ ¦"Êîìïëåêñíàÿ ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãà" íà 2009-2011 ãã." ¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------+---+---------+-------+--------+------------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦800¦ 0302 ¦7951600¦ 500 ¦ 5100000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ L-----------------------------------+---+---------+-------+--------+-------------
------------------------------------------------------------------ Ðåøåíèåì Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ã. Êàëóãà" îò 25.02.2011 N 37, ðåøåíèÿìè Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41, îò 25.04.2011 N 79, îò 13.07.2011 N 144, îò 26.10.2011 N 191 â ïðèëîæåíèå N 4 âíåñåíû êîëè÷åñòâåííûå èçìåíåíèÿ - ïîïðàâêè (+; -). Ðåøåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 24.11.2011 N 227 â ïðèëîæåíèå N 4 âíåñåíû èçìåíåíèÿ: íàèìåíîâàíèå ïîêàçàòåëÿ áþäæåòíîé êëàññèôèêàöèè "Ñòðîèòåëüñòâî äîøêîëüíîãî ó÷ðåæäåíèÿ â íîâîì ìèêðîðàéîíå ìàññîâîé çàñòðîéêè "Ïðàâîáåðåæüÿ" â ã. Êàëóãå (êâàðòàë N 17) (â ò.÷. ÏÈÐ)" èçëîæåíî â íîâîé ðåäàêöèè: "Ñòðîèòåëüñòâî äîøêîëüíîãî ó÷ðåæäåíèÿ â íîâîì ìèêðîðàéîíå ìàññîâîé çàñòðîéêè "Ïðàâîáåðåæüÿ" â ã. Êàëóãå (â ò.÷. ÏÈÐ)". ------------------------------------------------------------------ Ïðèëîæåíèå N 4 ê Ðåøåíèþ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà" îò 17 äåêàáðÿ 2010 ã. N 172
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÊÀËÓÃÈ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ã. Êàëóãà" îò 25.02.2011 N 37, Ðåøåíèé Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41, îò 25.04.2011 N 79, îò 13.07.2011 N 144, îò 26.10.2011 N 191, îò 24.11.2011 N 227)
(ðóá.) ---------------------------------T---T---------T--------T--------T------------T----------¬ ¦ Íàèìåíîâàíèå ãëàâíûõ ¦ÏÏϦ Ðàçäåë, ¦Öåëåâàÿ ¦ Âèä ¦ Èçìåíåííûå ¦ 2013 ãîä ¦ ¦ ðàñïîðÿäèòåëåé è íàèìåíîâàíèå ¦ ¦ïîäðàçäåë¦ ñòàòüÿ ¦ðàñõîäî⦠áþäæåòíûå ¦ ¦ ¦ ïîêàçàòåëåé áþäæåòíîé ¦ ¦ ¦ðàñõîäî⦠¦àññèãíîâàíèÿ¦ ¦ ¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦ ¦íà 2012 ãîä ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 6924908995¦7367971069¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ãîðîäñêàÿ Äóìà ãîðîäà Êàëóãè ¦420¦ ¦ ¦ ¦ 26600000¦ 26800000¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41) ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦420¦ 0100 ¦ ¦ ¦ 26600000¦ 26800000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦420¦ 0103 ¦ ¦ ¦ 26600000¦ 26800000¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦420¦ 0103 ¦0020000 ¦ ¦ 26600000¦ 26800000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦420¦ 0103 ¦0020400 ¦ ¦ 14636800¦ 14836800¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦420¦ 0103 ¦0020400 ¦ 500 ¦ 14636800¦ 14836800¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî ¦420¦ 0103 ¦0021100 ¦ ¦ 1414300¦ 1414300¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦420¦ 0103 ¦0021100 ¦ 500 ¦ 1414300¦ 1414300¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦420¦ 0103 ¦0021200 ¦ ¦ 10548900¦ 10548900¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦420¦ 0103 ¦0021200 ¦ 500 ¦ 10548900¦ 10548900¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà¦421¦ ¦ ¦ ¦ 7649000¦ 7649000¦ ¦Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦421¦ 0100 ¦ ¦ ¦ 7649000¦ 7649000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦421¦ 0106 ¦ ¦ ¦ 7649000¦ 7649000¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦421¦ 0106 ¦0020000 ¦ ¦ 7649000¦ 7649000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦421¦ 0106 ¦0020400 ¦ ¦ 6026600¦ 6026600¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦421¦ 0106 ¦0020400 ¦ 500 ¦ 6026600¦ 6026600¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦421¦ 0106 ¦0022500 ¦ ¦ 1622400¦ 1622400¦ ¦ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦421¦ 0106 ¦0022500 ¦ 500 ¦ 1622400¦ 1622400¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ãîðîäñêàÿ Óïðàâà ãîðîäà Êàëóãè ¦422¦ ¦ ¦ ¦ 13202000¦ 13202000¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41) ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦422¦ 0100 ¦ ¦ ¦ 13202000¦ 13202000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦422¦ 0102 ¦ ¦ ¦ 1380900¦ 1380900¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦422¦ 0102 ¦0020000 ¦ ¦ 1380900¦ 1380900¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦422¦ 0102 ¦0020300 ¦ ¦ 1380900¦ 1380900¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦422¦ 0102 ¦0020300 ¦ 500 ¦ 1380900¦ 1380900¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦422¦ 0104 ¦ ¦ ¦ 1021100¦ 1021100¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦422¦ 0104 ¦0020000 ¦ ¦ 1021100¦ 1021100¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦422¦ 0104 ¦0020400 ¦ ¦ 1021100¦ 1021100¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦422¦ 0104 ¦0020400 ¦ 500 ¦ 1021100¦ 1021100¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦422¦ 0113 ¦ ¦ ¦ 10800000¦ 10800000¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦422¦ 0113 ¦9970000 ¦ ¦ 10800000¦ 10800000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðî÷èå ðàñõîäû ¦422¦ 0113 ¦9970000 ¦ 013 ¦ 800000¦ 800000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Èñïîëíåíèå îáÿçàòåëüñòâ ïî ¦422¦ 0113 ¦9970000 ¦ 561 ¦ 10000000¦ 10000000¦ ¦ñóäåáíûì àêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Óïðàâëåíèå èìóùåñòâåííûõ ¦427¦ ¦ ¦ ¦ 73317900¦ 64417900¦ ¦îòíîøåíèé ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 13.07.2011 N 144) ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦427¦ 0100 ¦ ¦ ¦ 49691900¦ 49691900¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦427¦ 0104 ¦ ¦ ¦ 44892000¦ 44892000¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦427¦ 0104 ¦0020000 ¦ ¦ 44892000¦ 44892000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦427¦ 0104 ¦0020400 ¦ ¦ 44892000¦ 44892000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦427¦ 0104 ¦0020400 ¦ 500 ¦ 44892000¦ 44892000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦427¦ 0113 ¦ ¦ ¦ 4799900¦ 4799900¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦427¦ 0113 ¦0020000 ¦ ¦ 1273100¦ 1273100¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïîäâåäîìñòâåííûå ó÷ðåæäåíèÿ ¦427¦ 0113 ¦0029800 ¦ ¦ 1273100¦ 1273100¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦427¦ 0113 ¦0029811 ¦ ¦ 1273100¦ 1273100¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦427¦ 0113 ¦0029811 ¦ 802 ¦ 1273100¦ 1273100¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦427¦ 0113 ¦9970000 ¦ ¦ 3526800¦ 3526800¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðî÷èå ðàñõîäû ¦427¦ 0113 ¦9970000 ¦ 013 ¦ 3526800¦ 3526800¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦427¦ 0400 ¦ ¦ ¦ 11000000¦ 2100000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦427¦ 0405 ¦ ¦ ¦ 3000000¦ 1100000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦427¦ 0405 ¦7950000 ¦ ¦ 3000000¦ 1100000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦427¦ 0405 ¦7950400 ¦ ¦ 1000000¦ 1100000¦ ¦ïî ñîõðàíåíèþ è âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíîì îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Êàëóãà" íà 2011-2015 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦427¦ 0405 ¦7950400 ¦ 006 ¦ 1000000¦ 1100000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà ¦427¦ 0405 ¦7952400 ¦ ¦ 500000¦ 0¦ ¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûíêîâ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè â ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè "Ãîðîä Êàëóãà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðî÷èå ðàñõîäû ¦427¦ 0405 ¦7952400 ¦ 013 ¦ 500000¦ 0¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦427¦ 0405 ¦7952800 ¦ ¦ 1500000¦ 0¦ ¦"Ðàçâèòèå ìîëî÷íîãî ñêîòîâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíîì îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Êàëóãà" íà 2010-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦427¦ 0405 ¦7952800 ¦ 006 ¦ 1500000¦ 0¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦427¦ 0412 ¦ ¦ ¦ 8000000¦ 1000000¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦427¦ 0412 ¦7950000 ¦ ¦ 8000000¦ 1000000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà ¦427¦ 0412 ¦7950500 ¦ ¦ 7000000¦ 0¦ ¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãà" íà 2010-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦427¦ 0412 ¦7950500 ¦ 006 ¦ 780000¦ 0¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðî÷èå ðàñõîäû ¦427¦ 0412 ¦7950500 ¦ 013 ¦ 220000¦ 0¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦427¦ 0412 ¦7950500 ¦ 019 ¦ 6000000¦ 0¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦427¦ 0412 ¦7953500 ¦ ¦ 1000000¦ 1000000¦ ¦"Ðàçâèòèå èíôðàñòðóêòóðû òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíîì îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Êàëóãà" íà 2011-2016 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû - "Êàëóãà ãîñòåïðèèìíàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦427¦ 0412 ¦7953500 ¦ 500 ¦ 1000000¦ 1000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦427¦ 0500 ¦ ¦ ¦ 4626000¦ 4626000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦427¦ 0502 ¦ ¦ ¦ 4626000¦ 4626000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦427¦ 0502 ¦9970000 ¦ ¦ 4626000¦ 4626000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦427¦ 0502 ¦9970000 ¦ 006 ¦ 4626000¦ 4626000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦427¦ 1000 ¦ ¦ ¦ 8000000¦ 8000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦427¦ 1003 ¦ ¦ ¦ 8000000¦ 8000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦427¦ 1003 ¦7950000 ¦ ¦ 8000000¦ 8000000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦427¦ 1003 ¦7950300 ¦ ¦ 8000000¦ 8000000¦ ¦"Óëó÷øåíèå æèëèùíûõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ìåõàíèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâàíèÿ" íà 2011-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦427¦ 1003 ¦7950300 ¦ 500 ¦ 8000000¦ 8000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦428¦ ¦ ¦ ¦ 3040000¦ 3040000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦428¦ 0100 ¦ ¦ ¦ 3040000¦ 3040000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦428¦ 0107 ¦ ¦ ¦ 3040000¦ 3040000¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦428¦ 0107 ¦0020000 ¦ ¦ 2990000¦ 2990000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦428¦ 0107 ¦0020400 ¦ ¦ 2204400¦ 2204400¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦428¦ 0107 ¦0020400 ¦ 500 ¦ 2204400¦ 2204400¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦428¦ 0107 ¦0022700 ¦ ¦ 785600¦ 785600¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦428¦ 0107 ¦0022700 ¦ 500 ¦ 785600¦ 785600¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦428¦ 0107 ¦9970000 ¦ ¦ 50000¦ 50000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦428¦ 0107 ¦9970000 ¦ 500 ¦ 50000¦ 50000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Óïðàâëåíèå àðõèòåêòóðû, ¦429¦ ¦ ¦ ¦ 43572700¦ 43572700¦ ¦ãðàäîñòðîèòåëüñòâà è çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦429¦ 0100 ¦ ¦ ¦ 30932700¦ 30932700¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦429¦ 0104 ¦ ¦ ¦ 30932700¦ 30932700¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦429¦ 0104 ¦0020000 ¦ ¦ 30932700¦ 30932700¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦429¦ 0104 ¦0020400 ¦ ¦ 30932700¦ 30932700¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦429¦ 0104 ¦0020400 ¦ 500 ¦ 30932700¦ 30932700¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦429¦ 0400 ¦ ¦ ¦ 12640000¦ 12640000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦429¦ 0412 ¦ ¦ ¦ 12640000¦ 12640000¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦429¦ 0412 ¦0900000 ¦ ¦ 990000¦ 990000¦ ¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦429¦ 0412 ¦0900200 ¦ ¦ 990000¦ 990000¦ ¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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è¦429¦ 0412 ¦3400300 ¦ ¦ 2000000¦ 2000000¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦429¦ 0412 ¦3400300 ¦ 500 ¦ 2000000¦ 2000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Óïðàâëåíèå ïî ðàáîòå ñ ¦430¦ ¦ ¦ ¦ 63760600¦ 63556200¦ ¦íàñåëåíèåì íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦430¦ 0100 ¦ ¦ ¦ 63760600¦ 63556200¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦430¦ 0104 ¦ ¦ ¦ 38996200¦ 38996200¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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óïðàâëåíèå â ñôåðå¦430¦ 0113 ¦0010000 ¦ ¦ 204400¦ 0¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦430¦ 0113 ¦0014000 ¦ ¦ 204400¦ 0¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦430¦ 0113 ¦0014000 ¦ 500 ¦ 204400¦ 0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦430¦ 0113 ¦0020000 ¦ ¦ 23460000¦ 23460000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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àêòîâ ¦431¦ ¦ ¦ ¦ 10998025¦ 10998025¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦431¦ 0300 ¦ ¦ ¦ 10998025¦ 10998025¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îðãàíû þñòèöèè ¦431¦ 0304 ¦ ¦ ¦ 10998025¦ 10998025¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦431¦ 0304 ¦0010000 ¦ ¦ 10998025¦ 10998025¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦431¦ 0304 ¦0013800 ¦ ¦ 10998025¦ 10998025¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦431¦ 0304 ¦0013800 ¦ 500 ¦ 10998025¦ 10998025¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Óïðàâëåíèå äåëàìè Ãîðîäñêîãî ¦433¦ ¦ ¦ ¦ 120076900¦ 120076900¦ ¦Ãîëîâû ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦433¦ 0100 ¦ ¦ ¦ 103830800¦ 103830800¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦433¦ 0104 ¦ ¦ ¦ 39916800¦ 39916800¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦433¦ 0104 ¦0020000 ¦ ¦ 39916800¦ 39916800¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦433¦ 0104 ¦0020400 ¦ ¦ 39916800¦ 39916800¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦433¦ 0104 ¦0020400 ¦ 500 ¦ 39916800¦ 39916800¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðåçåðâíûå ôîíäû ¦433¦ 0111 ¦ ¦ ¦ 20000000¦ 20000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðåçåðâíûå ôîíäû ¦433¦ 0111 ¦0700000 ¦ ¦ 20000000¦ 20000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦433¦ 0111 ¦0700500 ¦ ¦ 20000000¦ 20000000¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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32964000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦433¦ 0113 ¦0029810 ¦ 801 ¦ 32964000¦ 32964000¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïîääåðæêà ñîöèàëüíî ¦433¦ 0113 ¦9940000 ¦ ¦ 8000000¦ 8000000¦ ¦îðèåíòèðîâàííûõ íåêîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦433¦ 0113 ¦9940000 ¦ 019 ¦ 8000000¦ 8000000¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦433¦ 0113 ¦9970000 ¦ ¦ 2950000¦ 2950000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðî÷èå ðàñõîäû ¦433¦ 0113 ¦9970000 ¦ 013 ¦ 1450000¦ 1450000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦433¦ 0113 ¦9970000 ¦ 500 ¦ 1500000¦ 1500000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáðàçîâàíèå ¦433¦ 0700 ¦ ¦ ¦ 1626000¦ 1626000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦433¦ 0705 ¦ ¦ ¦ 1626000¦ 1626000¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦433¦ 0705 ¦7950000 ¦ ¦ 1626000¦ 1626000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåëåâàÿ Ïðîãðàììà "Ðàçâèòèå ¦433¦ 0705 ¦7951300 ¦ ¦ 1626000¦ 1626000¦ ¦ìóíèöèïàëüíîé ñëóæáû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîì îáðàçîâàíèè "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãà" íà 2011- 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦433¦ 0705 ¦7951300 ¦ 500 ¦ 1626000¦ 1626000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦433¦ 1200 ¦ ¦ ¦ 14620100¦ 14620100¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦433¦ 1202 ¦ ¦ ¦ 14620100¦ 14620100¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦433¦ 1202 ¦4570000 ¦ ¦ 14620100¦ 14620100¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦433¦ 1202 ¦4575700 ¦ ¦ 14620100¦ 14620100¦ ¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦433¦ 1202 ¦4575711 ¦ ¦ 14620100¦ 14620100¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦433¦ 1202 ¦4575711 ¦ 802 ¦ 14620100¦ 14620100¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Óïðàâëåíèå ôèíàíñîâ ãîðîäà ¦439¦ ¦ ¦ ¦ 874005200¦1399374194¦ ¦Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦439¦ 0100 ¦ ¦ ¦ 832505200¦1377874194¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦439¦ 0106 ¦ ¦ ¦ 32078500¦ 32078500¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦439¦ 0106 ¦0020000 ¦ ¦ 32078500¦ 32078500¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦439¦ 0106 ¦0020400 ¦ ¦ 32078500¦ 32078500¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦439¦ 0106 ¦0020400 ¦ 500 ¦ 32078500¦ 32078500¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦439¦ 0113 ¦ ¦ ¦ 800426700¦1345795694¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦439¦ 0113 ¦9970000 ¦ ¦ 193633900¦ 559173994¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðî÷èå ðàñõîäû ¦439¦ 0113 ¦9970000 ¦ 013 ¦ 157193900¦ 157193994¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦439¦ 0113 ¦9970000 ¦ 500 ¦ 36440000¦ 401980000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦439¦ 0113 ¦9990000 ¦ ¦ 606792800¦ 786621700¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Óñëîâíî óòâåðæäåííûå ðàñõîäû ¦439¦ 0113 ¦9990000 ¦ 999 ¦ 606792800¦ 786621700¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦439¦ 1000 ¦ ¦ ¦ 1500000¦ 1500000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦439¦ 1003 ¦ ¦ ¦ 1500000¦ 1500000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦439¦ 1003 ¦5140000 ¦ ¦ 1500000¦ 1500000¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦439¦ 1003 ¦5140100 ¦ ¦ 1500000¦ 1500000¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦439¦ 1003 ¦5140100 ¦ 005 ¦ 1500000¦ 1500000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦439¦ 1300 ¦ ¦ ¦ 20000000¦ 20000000¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦439¦ 1301 ¦ ¦ ¦ 20000000¦ 20000000¦ ¦âíóòðåííåãî è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41) ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦439¦ 1301 ¦0650000 ¦ ¦ 20000000¦ 20000000¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦439¦ 1301 ¦0650300 ¦ ¦ 20000000¦ 20000000¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðî÷èå ðàñõîäû ¦439¦ 1301 ¦0650300 ¦ 013 ¦ 20000000¦ 20000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦536¦ ¦ ¦ ¦ 343556618¦ 345516618¦ ¦ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáðàçîâàíèå ¦536¦ 0700 ¦ ¦ ¦ 1684500¦ 1684500¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦536¦ 0705 ¦ ¦ ¦ 1684500¦ 1684500¦ ¦ïåðåïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è ¦536¦ 0705 ¦4340000 ¦ ¦ 1684500¦ 1684500¦ ¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0705 ¦4340000 ¦ 802 ¦ 1684500¦ 1684500¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Çäðàâîîõðàíåíèå ¦536¦ 0900 ¦ ¦ ¦ 328365321¦ 330325321¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦536¦ 0901 ¦ ¦ ¦ 63033062¦ 55423412¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦536¦ 0901 ¦4700000 ¦ ¦ 48907670¦ 40136770¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦536¦ 0901 ¦4707000 ¦ ¦ 48907670¦ 40136770¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦536¦ 0901 ¦4707011 ¦ ¦ 35005670¦ 33860770¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0901 ¦4707011 ¦ 802 ¦ 35005670¦ 33860770¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà èíûå öåëè ¦536¦ 0901 ¦4707012 ¦ ¦ 13902000¦ 6276000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0901 ¦4707012 ¦ 802 ¦ 13902000¦ 6276000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðîäèëüíûå äîìà ¦536¦ 0901 ¦4760000 ¦ ¦ 10986852¦ 12148102¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðîäèëüíûå äîìà ¦536¦ 0901 ¦4767600 ¦ ¦ 10986852¦ 12148102¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦536¦ 0901 ¦4767611 ¦ ¦ 10986852¦ 11548102¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0901 ¦4767611 ¦ 802 ¦ 10986852¦ 11548102¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà èíûå öåëè ¦536¦ 0901 ¦4767612 ¦ ¦ 0¦ 600000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0901 ¦4767612 ¦ 802 ¦ 0¦ 600000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦536¦ 0901 ¦6050000 ¦ ¦ 3138540¦ 3138540¦ ¦"Îêàçàíèå ñïåöèàëèçèðîâàííîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäîâ ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦536¦ 0901 ¦6050800 ¦ ¦ 3138540¦ 3138540¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ îòäåëåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà íàðêîëîãè÷åñêèõ êîéêàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóðäîëîãè÷åñêèõ êàáèíåòàõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0901 ¦6050800 ¦ 802 ¦ 3138540¦ 3138540¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Àìáóëàòîðíàÿ ïîìîùü ¦536¦ 0902 ¦ ¦ ¦ 61015415¦ 65608495¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦536¦ 0902 ¦4700000 ¦ ¦ 2957402¦ 2957402¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦536¦ 0902 ¦4707000 ¦ ¦ 2957402¦ 2957402¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦536¦ 0902 ¦4707011 ¦ ¦ 2957402¦ 2957402¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0902 ¦4707011 ¦ 802 ¦ 2957402¦ 2957402¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦536¦ 0902 ¦4710000 ¦ ¦ 49626434¦ 50375495¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦536¦ 0902 ¦4717100 ¦ ¦ 49626434¦ 50375495¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦536¦ 0902 ¦4717111 ¦ ¦ 41281434¦ 41625495¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0902 ¦4717111 ¦ 802 ¦ 41281434¦ 41625495¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà èíûå öåëè ¦536¦ 0902 ¦4717112 ¦ ¦ 8345000¦ 8750000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0902 ¦4717112 ¦ 802 ¦ 8345000¦ 8750000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦536¦ 0902 ¦4780000 ¦ ¦ 3931394¦ 7775413¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôåëüäøåðñêî-àêóøåðñêèå ïóíêòû ¦536¦ 0902 ¦4787800 ¦ ¦ 3931394¦ 7775413¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦536¦ 0902 ¦4787811 ¦ ¦ 3931394¦ 3975413¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0902 ¦4787811 ¦ 802 ¦ 3931394¦ 3975413¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà èíûå öåëè ¦536¦ 0902 ¦4787812 ¦ ¦ 0¦ 3800000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0902 ¦4787812 ¦ 802 ¦ 0¦ 3800000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦536¦ 0902 ¦4850000 ¦ ¦ 1500000¦ 1500000¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðàëèçîâàííûå çàêóïêè â ¦536¦ 0902 ¦4850600 ¦ ¦ 1500000¦ 1500000¦ ¦ðàìêàõ íàöèîíàëüíîãî êàëåíäàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ïðèâèâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðî÷èå ðàñõîäû ¦536¦ 0902 ¦4850600 ¦ 013 ¦ 1500000¦ 1500000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦536¦ 0902 ¦6050000 ¦ ¦ 3000185¦ 3000185¦ ¦"Îêàçàíèå ñïåöèàëèçèðîâàííîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñîêîòåõíîëîãè÷íîé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäîâ ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îêàçàíèå ñïåöèàëèçèðîâàííîé ¦536¦ 0902 ¦6050800 ¦ ¦ 3000185¦ 3000185¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ îòäåëåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà íàðêîëîãè÷åñêèõ êîéêàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóðäîëîãè÷åñêèõ êàáèíåòàõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ïåðå÷åíü êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíûõ ñïåöèàëèçèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0902 ¦6050800 ¦ 802 ¦ 3000185¦ 3000185¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦536¦ 0904 ¦ ¦ ¦ 138793598¦ 141424142¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦536¦ 0904 ¦4700000 ¦ ¦ 28477780¦ 31287117¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦536¦ 0904 ¦4707000 ¦ ¦ 28477780¦ 31287117¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦536¦ 0904 ¦4707011 ¦ ¦ 28477780¦ 31287117¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0904 ¦4707011 ¦ 802 ¦ 28477780¦ 31287117¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦536¦ 0904 ¦4770000 ¦ ¦ 110315818¦ 110137025¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦536¦ 0904 ¦4777700 ¦ ¦ 110315818¦ 110137025¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîäåðæàíèå êàçåííûõ ó÷ðåæäåíèé ¦536¦ 0904 ¦4777710 ¦ ¦ 110315818¦ 110137025¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé êàçåííûìè ¦536¦ 0904 ¦4777710 ¦ 801 ¦ 110315818¦ 110137025¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦536¦ 0907 ¦ ¦ ¦ 3500000¦ 3700000¦ ¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦536¦ 0907 ¦4810000 ¦ ¦ 3500000¦ 3700000¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áîðüáà ñ ýïèäåìèÿìè ¦536¦ 0907 ¦4810100 ¦ ¦ 3500000¦ 3700000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðî÷èå ðàñõîäû ¦536¦ 0907 ¦4810100 ¦ 013 ¦ 3500000¦ 3700000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦536¦ 0909 ¦ ¦ ¦ 62023246¦ 64169272¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦536¦ 0909 ¦0020000 ¦ ¦ 10913800¦ 10913800¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦536¦ 0909 ¦0020400 ¦ ¦ 10913800¦ 10913800¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦536¦ 0909 ¦0020400 ¦ 500 ¦ 10913800¦ 10913800¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦536¦ 0909 ¦4690000 ¦ ¦ 6444350¦ 6630376¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦536¦ 0909 ¦4696900 ¦ ¦ 6444350¦ 6630376¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦536¦ 0909 ¦4696911 ¦ ¦ 6444350¦ 6500376¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0909 ¦4696911 ¦ 802 ¦ 6444350¦ 6500376¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà èíûå öåëè ¦536¦ 0909 ¦4696912 ¦ ¦ 0¦ 130000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0909 ¦4696912 ¦ 802 ¦ 0¦ 130000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦536¦ 0909 ¦4850000 ¦ ¦ 5000000¦ 5000000¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦536¦ 0909 ¦4859700 ¦ ¦ 5000000¦ 5000000¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0909 ¦4859700 ¦ 802 ¦ 5000000¦ 5000000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦536¦ 0909 ¦6100000 ¦ ¦ 7065096¦ 7065096¦ ¦"Ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíè ó íàñåëåíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Êîìïåíñàöèÿ ðàñõîäîâ ñïåöèàëüíûì¦536¦ 0909 ¦6101100 ¦ ¦ 7065096¦ 7065096¦ ¦ïóíêòàì ïèòàíèÿ (ìîëî÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóõíÿì), ñâÿçàííûì ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèåì ïîëíîöåííûì ïèòàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé â âîçðàñòå äî òðåõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0909 ¦6101100 ¦ 802 ¦ 7065096¦ 7065096¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦536¦ 0909 ¦7950000 ¦ ¦ 32000000¦ 33960000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦536¦ 0909 ¦7950700 ¦ ¦ 20000000¦ 20000000¦ ¦"Ñîâåðøåíñòâîâàíèå ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíûì ñ ñîñóäèñòûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè íà 2011-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0909 ¦7950700 ¦ 802 ¦ 20000000¦ 20000000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦536¦ 0909 ¦7952000 ¦ ¦ 7000000¦ 8960000¦ ¦"Áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà Êàëóãè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä 2008-2013 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0909 ¦7952000 ¦ 802 ¦ 7000000¦ 8960000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà ¦536¦ 0909 ¦7952600 ¦ ¦ 5000000¦ 5000000¦ ¦"Êàäðîâàÿ ïîëèòèêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦536¦ 0909 ¦7952600 ¦ 500 ¦ 5000000¦ 5000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦536¦ 0909 ¦9970000 ¦ ¦ 600000¦ 600000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦536¦ 0909 ¦9970000 ¦ 802 ¦ 600000¦ 600000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦536¦ 1000 ¦ ¦ ¦ 13506797¦ 13506797¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦536¦ 1004 ¦ ¦ ¦ 13087397¦ 13087397¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦536¦ 1004 ¦5220000 ¦ ¦ 13087397¦ 13087397¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦536¦ 1004 ¦5228300 ¦ ¦ 13087397¦ 13087397¦ ¦"Ïðàâî ðåáåíêà íà ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2010-2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíàÿ ïîääåðæêà äåòåé-ñèðîò¦536¦ 1004 ¦5228325 ¦ ¦ 13087397¦ 13087397¦ ¦è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦536¦ 1004 ¦5228325 ¦ 005 ¦ 13087397¦ 13087397¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦536¦ 1006 ¦ ¦ ¦ 419400¦ 419400¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Èíûå áåçâîçìåçäíûå è ¦536¦ 1006 ¦5200000 ¦ ¦ 419400¦ 419400¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦536¦ 1006 ¦5206300 ¦ ¦ 419400¦ 419400¦ ¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦536¦ 1006 ¦5206300 ¦ 500 ¦ 419400¦ 419400¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Óïðàâëåíèå êóëüòóðû ãîðîäà ¦537¦ ¦ ¦ ¦ 328733700¦ 327137200¦ ¦Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41) ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáðàçîâàíèå ¦537¦ 0700 ¦ ¦ ¦ 153098000¦ 153299000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáùåå îáðàçîâàíèå ¦537¦ 0702 ¦ ¦ ¦ 152498000¦ 152649000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦537¦ 0702 ¦4230000 ¦ ¦ 149131500¦ 149131500¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦537¦ 0702 ¦4232300 ¦ ¦ 149131500¦ 149131500¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦537¦ 0702 ¦4232311 ¦ ¦ 142386500¦ 142386500¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 0702 ¦4232311 ¦ 802 ¦ 142386500¦ 142386500¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà èíûå öåëè ¦537¦ 0702 ¦4232312 ¦ ¦ 6745000¦ 6745000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 0702 ¦4232312 ¦ 802 ¦ 6745000¦ 6745000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦537¦ 0702 ¦7950000 ¦ ¦ 3299000¦ 3450000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦537¦ 0702 ¦7953400 ¦ ¦ 3299000¦ 3450000¦ ¦"Áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 0702 ¦7953400 ¦ 802 ¦ 3299000¦ 3450000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïîääåðæêà íàèáîëåå îäàðåííûõ ¦537¦ 0702 ¦9920000 ¦ ¦ 67500¦ 67500¦ ¦ó÷àùèõñÿ ìóíèöèïàëüíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 0702 ¦9920000 ¦ 500 ¦ 67500¦ 67500¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦537¦ 0705 ¦ ¦ ¦ 100000¦ 100000¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è ¦537¦ 0705 ¦4340000 ¦ ¦ 100000¦ 100000¦ ¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 0705 ¦4340000 ¦ 802 ¦ 100000¦ 100000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦537¦ 0707 ¦ ¦ ¦ 400000¦ 450000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦537¦ 0707 ¦7950000 ¦ ¦ 400000¦ 450000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦537¦ 0707 ¦7953200 ¦ ¦ 400000¦ 450000¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ãîðîäà Êàëóãè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ íà 2010-2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 0707 ¦7953200 ¦ 802 ¦ 400000¦ 450000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦537¦ 0709 ¦ ¦ ¦ 100000¦ 100000¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦537¦ 0709 ¦4360000 ¦ ¦ 100000¦ 100000¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦537¦ 0709 ¦4360900 ¦ ¦ 100000¦ 100000¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 0709 ¦4360900 ¦ 500 ¦ 100000¦ 100000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦537¦ 0800 ¦ ¦ ¦ 144609000¦ 144688500¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Êóëüòóðà ¦537¦ 0801 ¦ ¦ ¦ 130948300¦ 131027800¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ó÷ðåæäåíèÿ êóëüòóðû è ¦537¦ 0801 ¦4400000 ¦ ¦ 59999800¦ 59999800¦ ¦ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû è ¦537¦ 0801 ¦4400100 ¦ ¦ 6136000¦ 6136000¦ ¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 0801 ¦4400100 ¦ 500 ¦ 6136000¦ 6136000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ¦537¦ 0801 ¦4404000 ¦ ¦ 53863800¦ 53863800¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦537¦ 0801 ¦4404011 ¦ ¦ 51263700¦ 51263700¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 0801 ¦4404011 ¦ 802 ¦ 51263700¦ 51263700¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà èíûå öåëè ¦537¦ 0801 ¦4404012 ¦ ¦ 2600100¦ 2600100¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 0801 ¦4404012 ¦ 802 ¦ 2600100¦ 2600100¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦537¦ 0801 ¦4410000 ¦ ¦ 930500¦ 930500¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦537¦ 0801 ¦4414100 ¦ ¦ 930500¦ 930500¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦537¦ 0801 ¦4414111 ¦ ¦ 890500¦ 890500¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 0801 ¦4414111 ¦ 802 ¦ 890500¦ 890500¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà èíûå öåëè ¦537¦ 0801 ¦4414112 ¦ ¦ 40000¦ 40000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 0801 ¦4414112 ¦ 802 ¦ 40000¦ 40000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áèáëèîòåêè ¦537¦ 0801 ¦4420000 ¦ ¦ 41128900¦ 41128900¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áèáëèîòåêè ¦537¦ 0801 ¦4424200 ¦ ¦ 41128900¦ 41128900¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦537¦ 0801 ¦4424211 ¦ ¦ 39334000¦ 39334000¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 0801 ¦4424211 ¦ 802 ¦ 39334000¦ 39334000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà èíûå öåëè ¦537¦ 0801 ¦4424212 ¦ ¦ 1794900¦ 1794900¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 0801 ¦4424212 ¦ 802 ¦ 1794900¦ 1794900¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦537¦ 0801 ¦4430000 ¦ ¦ 25690100¦ 25690100¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦537¦ 0801 ¦4434300 ¦ ¦ 25690100¦ 25690100¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦537¦ 0801 ¦4434311 ¦ ¦ 23870100¦ 23870100¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 0801 ¦4434311 ¦ 802 ¦ 23870100¦ 23870100¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà èíûå öåëè ¦537¦ 0801 ¦4434312 ¦ ¦ 1820000¦ 1820000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 0801 ¦4434312 ¦ 802 ¦ 1820000¦ 1820000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦537¦ 0801 ¦7950000 ¦ ¦ 3199000¦ 3278500¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦537¦ 0801 ¦7953400 ¦ ¦ 3199000¦ 3278500¦ ¦"Áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 0801 ¦7953400 ¦ 802 ¦ 3199000¦ 3278500¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦537¦ 0804 ¦ ¦ ¦ 13660700¦ 13660700¦ ¦êóëüòóðû, êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦537¦ 0804 ¦0020000 ¦ ¦ 13660700¦ 13660700¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦537¦ 0804 ¦0020400 ¦ ¦ 13660700¦ 13660700¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 0804 ¦0020400 ¦ 500 ¦ 13660700¦ 13660700¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦537¦ 1100 ¦ ¦ ¦ 31026700¦ 29149700¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦537¦ 1101 ¦ ¦ ¦ 5211200¦ 5211200¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦537¦ 1101 ¦5120000 ¦ ¦ 5211200¦ 5211200¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦537¦ 1101 ¦5121200 ¦ ¦ 4500000¦ 4500000¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì ¦537¦ 1101 ¦5121200 ¦ 803 ¦ 4500000¦ 4500000¦ ¦àâòîíîìíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ¦537¦ 1101 ¦5129700 ¦ ¦ 711200¦ 711200¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 1101 ¦5129700 ¦ 500 ¦ 464200¦ 464200¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 1101 ¦5129700 ¦ 802 ¦ 247000¦ 247000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìàññîâûé ñïîðò ¦537¦ 1102 ¦ ¦ ¦ 23112500¦ 21235500¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦537¦ 1102 ¦4820000 ¦ ¦ 15430400¦ 15430400¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦537¦ 1102 ¦4828200 ¦ ¦ 15430400¦ 15430400¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦537¦ 1102 ¦4828211 ¦ ¦ 14430400¦ 14430400¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 1102 ¦4828211 ¦ 802 ¦ 14430400¦ 14430400¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà èíûå öåëè ¦537¦ 1102 ¦4828212 ¦ ¦ 1000000¦ 1000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 1102 ¦4828212 ¦ 802 ¦ 1000000¦ 1000000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦537¦ 1102 ¦5120000 ¦ ¦ 1443100¦ 1443100¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ¦537¦ 1102 ¦5129700 ¦ ¦ 1443100¦ 1443100¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 1102 ¦5129700 ¦ 500 ¦ 1035800¦ 1035800¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 1102 ¦5129700 ¦ 802 ¦ 407300¦ 407300¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦537¦ 1102 ¦7950000 ¦ ¦ 6239000¦ 4362000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦537¦ 1102 ¦7953300 ¦ ¦ 4313000¦ 3244000¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Êàëóãà" íà 2011-2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 1102 ¦7953300 ¦ 802 ¦ 4313000¦ 3244000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦537¦ 1102 ¦7953400 ¦ ¦ 1926000¦ 1118000¦ ¦"Áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2011- 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 1102 ¦7953400 ¦ 802 ¦ 1926000¦ 1118000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñïîðò âûñøèõ äîñòèæåíèé ¦537¦ 1103 ¦ ¦ ¦ 2703000¦ 2703000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦537¦ 1103 ¦5120000 ¦ ¦ 2703000¦ 2703000¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ¦537¦ 1103 ¦5129700 ¦ ¦ 2703000¦ 2703000¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦537¦ 1103 ¦5129700 ¦ 802 ¦ 2703000¦ 2703000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Óïðàâëåíèå îáðàçîâàíèÿ ãîðîäà ¦538¦ ¦ ¦ ¦ 2013024141¦2017291047¦ ¦Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦538¦ 0100 ¦ ¦ ¦ 3223000¦ 3223000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦538¦ 0113 ¦ ¦ ¦ 3223000¦ 3223000¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦538¦ 0113 ¦9970000 ¦ ¦ 3223000¦ 3223000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðî÷èå ðàñõîäû ¦538¦ 0113 ¦9970000 ¦ 013 ¦ 3223000¦ 3223000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáðàçîâàíèå ¦538¦ 0700 ¦ ¦ ¦ 1901610712¦1906077618¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦538¦ 0701 ¦ ¦ ¦ 809790400¦ 809790306¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦538¦ 0701 ¦4200000 ¦ ¦ 795682500¦ 795682500¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦538¦ 0701 ¦4202000 ¦ ¦ 795682500¦ 795682500¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦538¦ 0701 ¦4202011 ¦ ¦ 782492500¦ 782492500¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦538¦ 0701 ¦4202011 ¦ 802 ¦ 782492500¦ 782492500¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà èíûå öåëè ¦538¦ 0701 ¦4202012 ¦ ¦ 13190000¦ 13190000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦538¦ 0701 ¦4202012 ¦ 802 ¦ 13190000¦ 13190000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦538¦ 0701 ¦9970000 ¦ ¦ 14107900¦ 14107806¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦538¦ 0701 ¦9970000 ¦ 003 ¦ 14107900¦ 14107806¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáùåå îáðàçîâàíèå ¦538¦ 0702 ¦ ¦ ¦ 964442912¦ 964442912¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦538¦ 0702 ¦4210000 ¦ ¦ 190378300¦ 190378300¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦538¦ 0702 ¦4212100 ¦ ¦ 190378300¦ 190378300¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦538¦ 0702 ¦4212111 ¦ ¦ 164018300¦ 164018300¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦538¦ 0702 ¦4212111 ¦ 802 ¦ 164018300¦ 164018300¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà èíûå öåëè ¦538¦ 0702 ¦4212112 ¦ ¦ 26360000¦ 26360000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦538¦ 0702 ¦4212112 ¦ 802 ¦ 26360000¦ 26360000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Øêîëû-èíòåðíàòû ¦538¦ 0702 ¦4220000 ¦ ¦ 6836500¦ 6836500¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Øêîëû-èíòåðíàòû ¦538¦ 0702 ¦4222200 ¦ ¦ 6836500¦ 6836500¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦538¦ 0702 ¦4222211 ¦ ¦ 6836500¦ 6836500¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦538¦ 0702 ¦4222211 ¦ 802 ¦ 6836500¦ 6836500¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦538¦ 0702 ¦4230000 ¦ ¦ 123852300¦ 123852300¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦538¦ 0702 ¦4232300 ¦ ¦ 123852300¦ 123852300¦ ¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦538¦ 0702 ¦4232311 ¦ ¦ 122302300¦ 122302300¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦538¦ 0702 ¦4232311 ¦ 802 ¦ 122302300¦ 122302300¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà èíûå öåëè ¦538¦ 0702 ¦4232312 ¦ ¦ 1550000¦ 1550000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦538¦ 0702 ¦4232312 ¦ 802 ¦ 1550000¦ 1550000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦538¦ 0702 ¦6120000 ¦ ¦ 643375812¦ 643375812¦ ¦"Ðàçâèòèå ñèñòåìû äîøêîëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî è äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â Êàëóæñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáåñïå÷åíèå ãîñóäàðñòâåííûõ ¦538¦ 0702 ¦6121600 ¦ ¦ 636269519¦ 636269519¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íåêîììåð÷åñêèì ¦538¦ 0702 ¦6121600 ¦ 019 ¦ 11933000¦ 11933000¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦538¦ 0702 ¦6121600 ¦ 802 ¦ 624336519¦ 624336519¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îñóùåñòâëåíèå åæåìåñÿ÷íûõ ¦538¦ 0702 ¦6121700 ¦ ¦ 7106293¦ 7106293¦ ¦äåíåæíûõ âûïëàò ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 29.05.2009 N 550-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Î åæåìåñÿ÷íûõ äåíåæíûõ âûïëàòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦538¦ 0702 ¦6121700 ¦ 802 ¦ 7106293¦ 7106293¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦538¦ 0705 ¦ ¦ ¦ 320600¦ 320600¦ ¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è ¦538¦ 0705 ¦4340000 ¦ ¦ 320600¦ 320600¦ ¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦538¦ 0705 ¦4340000 ¦ 802 ¦ 320600¦ 320600¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦538¦ 0707 ¦ ¦ ¦ 17417800¦ 19632800¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦538¦ 0707 ¦4310000 ¦ ¦ 5412800¦ 5412800¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦538¦ 0707 ¦4310100 ¦ ¦ 908000¦ 908000¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 0707 ¦4310100 ¦ 500 ¦ 908000¦ 908000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦538¦ 0707 ¦4313100 ¦ ¦ 4504800¦ 4504800¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦538¦ 0707 ¦4313111 ¦ ¦ 4504800¦ 4504800¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦538¦ 0707 ¦4313111 ¦ 802 ¦ 4504800¦ 4504800¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦538¦ 0707 ¦7950000 ¦ ¦ 12005000¦ 14220000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà ¦538¦ 0707 ¦7950900 ¦ ¦ 1300000¦ 1500000¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ðûíêå òðóäà íà 2011-2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 0707 ¦7950900 ¦ 500 ¦ 1300000¦ 1500000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà ¦538¦ 0707 ¦7953000 ¦ ¦ 2690000¦ 3190000¦ ¦"Ìîëîäåæü Êàëóãè - 2011-2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 0707 ¦7953000 ¦ 500 ¦ 2690000¦ 3190000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦538¦ 0707 ¦7953200 ¦ ¦ 8015000¦ 9530000¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ãîðîäà Êàëóãè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ íà 2010-2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦538¦ 0707 ¦7953200 ¦ 802 ¦ 8015000¦ 9530000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦538¦ 0709 ¦ ¦ ¦ 109639000¦ 111891000¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦538¦ 0709 ¦0020000 ¦ ¦ 18494900¦ 18494900¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦538¦ 0709 ¦0020400 ¦ ¦ 18494900¦ 18494900¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 0709 ¦0020400 ¦ 500 ¦ 18494900¦ 18494900¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦538¦ 0709 ¦4350000 ¦ ¦ 4823500¦ 4823500¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦538¦ 0709 ¦4353500 ¦ ¦ 4823500¦ 4823500¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦538¦ 0709 ¦4353511 ¦ ¦ 4823500¦ 4823500¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦538¦ 0709 ¦4353511 ¦ 802 ¦ 4823500¦ 4823500¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦538¦ 0709 ¦4360000 ¦ ¦ 1095400¦ 1095400¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦538¦ 0709 ¦4360900 ¦ ¦ 1095400¦ 1095400¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 0709 ¦4360900 ¦ 500 ¦ 867700¦ 867700¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦538¦ 0709 ¦4360900 ¦ 802 ¦ 227700¦ 227700¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦538¦ 0709 ¦4520000 ¦ ¦ 81292200¦ 81292200¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦538¦ 0709 ¦4525200 ¦ ¦ 81292200¦ 81292200¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦538¦ 0709 ¦4525211 ¦ ¦ 81292200¦ 81292200¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦538¦ 0709 ¦4525211 ¦ 802 ¦ 81292200¦ 81292200¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦538¦ 0709 ¦7950000 ¦ ¦ 3933000¦ 6185000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ Ïðîãðàììà ¦538¦ 0709 ¦7952900 ¦ ¦ 3933000¦ 6185000¦ ¦"Îäàðåííûå äåòè Êàëóãè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 0709 ¦7952900 ¦ 500 ¦ 3933000¦ 6185000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦538¦ 1000 ¦ ¦ ¦ 107616829¦ 107416829¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦538¦ 1004 ¦ ¦ ¦ 101483981¦ 101283981¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦538¦ 1004 ¦5050000 ¦ ¦ 1680500¦ 1680500¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îêàçàíèå ìåð ñîöèàëüíîé ¦538¦ 1004 ¦5059600 ¦ ¦ 65000¦ 65000¦ ¦ïîääåðæêè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì-ñèðîòàì, âîñïèòûâàþùèìñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûõ ñåìüÿõ, â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êàëóãè îò 10.12.2002 N 323 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îá óñòàíîâëåíèè ðàçìåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîé êîìïåíñàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâ äåòÿì-ñèðîòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîñïèòûâàþùèìñÿ â ïðèåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦538¦ 1004 ¦5059600 ¦ 005 ¦ 65000¦ 65000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äîïîëíèòåëüíûå âûïëàòû ïðèåìíîé ¦538¦ 1004 ¦5059700 ¦ ¦ 1615500¦ 1615500¦ ¦ñåìüå è îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦538¦ 1004 ¦5059700 ¦ 005 ¦ 1615500¦ 1615500¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦538¦ 1004 ¦5220000 ¦ ¦ 75473038¦ 75473038¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦538¦ 1004 ¦5228300 ¦ ¦ 75473038¦ 75473038¦ ¦"Ïðàâî ðåáåíêà íà ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2010-2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíàÿ ïîääåðæêà äåòåé-ñèðîò¦538¦ 1004 ¦5228325 ¦ ¦ 75473038¦ 75473038¦ ¦è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦538¦ 1004 ¦5228325 ¦ 005 ¦ 75473038¦ 75473038¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦538¦ 1004 ¦6120000 ¦ ¦ 24130443¦ 24130443¦ ¦"Ðàçâèòèå ñèñòåìû äîøêîëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî è äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â Êàëóæñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦538¦ 1004 ¦6121500 ¦ ¦ 24130443¦ 24130443¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦538¦ 1004 ¦6121500 ¦ 005 ¦ 24130443¦ 24130443¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦538¦ 1004 ¦7950000 ¦ ¦ 200000¦ 0¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦538¦ 1004 ¦7951100 ¦ ¦ 200000¦ 0¦ ¦"Ïðèåìíàÿ ñåìüÿ 2007-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 1004 ¦7951100 ¦ 500 ¦ 200000¦ 0¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦538¦ 1006 ¦ ¦ ¦ 6132848¦ 6132848¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦538¦ 1006 ¦0020000 ¦ ¦ 727000¦ 727000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦538¦ 1006 ¦0020400 ¦ ¦ 727000¦ 727000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 1006 ¦0020400 ¦ 500 ¦ 727000¦ 727000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Èíûå áåçâîçìåçäíûå è ¦538¦ 1006 ¦5200000 ¦ ¦ 5405848¦ 5405848¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦538¦ 1006 ¦5206300 ¦ ¦ 5405848¦ 5405848¦ ¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 1006 ¦5206300 ¦ 500 ¦ 5405848¦ 5405848¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦538¦ 1100 ¦ ¦ ¦ 573600¦ 573600¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦538¦ 1101 ¦ ¦ ¦ 573600¦ 573600¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦538¦ 1101 ¦5120000 ¦ ¦ 573600¦ 573600¦ ¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ¦538¦ 1101 ¦5129700 ¦ ¦ 573600¦ 573600¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 1101 ¦5129700 ¦ 500 ¦ 573600¦ 573600¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Óïðàâëåíèå ãîðîäñêîãî õîçÿéñòâà ¦539¦ ¦ ¦ ¦ 1778902707¦1654839007¦ ¦ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦539¦ 0100 ¦ ¦ ¦ 64540000¦ 64540000¦ 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¦1020102 ¦ ¦ 10000000¦ 10000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0113 ¦1020102 ¦ 003 ¦ 10000000¦ 10000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦539¦ 0113 ¦9970000 ¦ ¦ 54540000¦ 54540000¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðî÷èå ðàñõîäû ¦539¦ 0113 ¦9970000 ¦ 013 ¦ 4540000¦ 4540000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Èñïîëíåíèå îáÿçàòåëüñòâ ïî ¦539¦ 0113 ¦9970000 ¦ 561 ¦ 50000000¦ 50000000¦ ¦ñóäåáíûì àêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦539¦ 0400 ¦ ¦ ¦ 25504300¦ 23203300¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Òðàíñïîðò ¦539¦ 0408 ¦ ¦ ¦ 2593300¦ 2593300¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦539¦ 0408 ¦3170000 ¦ ¦ 2593300¦ 2593300¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦539¦ 0408 ¦3170100 ¦ ¦ 2593300¦ 2593300¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦539¦ 0408 ¦3170100 ¦ 006 ¦ 2593300¦ 2593300¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦539¦ 0412 ¦ ¦ ¦ 22911000¦ 20610000¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ 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ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦539¦ 0501 ¦9970000 ¦ ¦ 170715800¦ 170715800¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦539¦ 0501 ¦9970000 ¦ 006 ¦ 3215800¦ 3215800¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0501 ¦9970000 ¦ 500 ¦ 2500000¦ 2500000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà êàïèòàëüíûé ðåìîíò ¦539¦ 0501 ¦9970000 ¦ 559 ¦ 15000000¦ 15000000¦ ¦îáùåãî èìóùåñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíîì äîìå ñîðàçìåðíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïðàâå îáùåé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåå èìóùåñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíîì äîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Êàïèòàëüíûé ðåìîíò ¦539¦ 0501 ¦9970000 ¦ 566 ¦ 150000000¦ 150000000¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦539¦ 0502 ¦ ¦ ¦ 102231100¦ 115338400¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0502 ¦1020000 ¦ ¦ 60600000¦ 7600000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0502 ¦1020100 ¦ ¦ 60600000¦ 7600000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0502 ¦1020102 ¦ ¦ 60600000¦ 7600000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0502 ¦1020102 ¦ 003 ¦ 60600000¦ 7600000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦539¦ 0502 ¦9970000 ¦ ¦ 41631100¦ 107738400¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦539¦ 0502 ¦9970000 ¦ 006 ¦ 38931100¦ 105038400¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0502 ¦9970000 ¦ 500 ¦ 2700000¦ 2700000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áëàãîóñòðîéñòâî ¦539¦ 0503 ¦ ¦ ¦ 705430507¦ 679530507¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0503 ¦1020000 ¦ ¦ 35900000¦ 10000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0503 ¦1020100 ¦ ¦ 35900000¦ 10000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0503 ¦1020102 ¦ ¦ 35900000¦ 10000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0503 ¦1020102 ¦ 003 ¦ 35900000¦ 10000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Èíûå áåçâîçìåçäíûå è ¦539¦ 0503 ¦5200000 ¦ ¦ 145470507¦ 145470507¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îñóùåñòâëåíèå ãîðîäîì Êàëóãîé ¦539¦ 0503 ¦5206100 ¦ ¦ 145470507¦ 145470507¦ ¦îòäåëüíûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óëèö, ïëîùàäåé, ïàðêîâ, ñêâåðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäàíèé ãîðîäà Êàëóãè, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå íà âúåçä â ãîðîä Êàëóãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0503 ¦5206100 ¦ 500 ¦ 145470507¦ 145470507¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áëàãîóñòðîéñòâî ¦539¦ 0503 ¦6000000 ¦ ¦ 524060000¦ 524060000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Óëè÷íîå îñâåùåíèå ¦539¦ 0503 ¦6000100 ¦ ¦ 70841000¦ 70841000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0503 ¦6000100 ¦ 500 ¦ 70841000¦ 70841000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è¦539¦ 0503 ¦6000200 ¦ ¦ 355000000¦ 355000000¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêîãî îêðóãà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0503 ¦6000200 ¦ 500 ¦ 355000000¦ 355000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îçåëåíåíèå ¦539¦ 0503 ¦6000300 ¦ ¦ 18004100¦ 18004100¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0503 ¦6000300 ¦ 500 ¦ 18004100¦ 18004100¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦539¦ 0503 ¦6000400 ¦ ¦ 570000¦ 570000¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0503 ¦6000400 ¦ 500 ¦ 570000¦ 570000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦539¦ 0503 ¦6000500 ¦ ¦ 47984900¦ 47984900¦ ¦áëàãîóñòðîéñòâó ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0503 ¦6000500 ¦ 500 ¦ 47984900¦ 47984900¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ ïî áåçîïàñíîñòè ¦539¦ 0503 ¦6000600 ¦ ¦ 31660000¦ 31660000¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦539¦ 0503 ¦6000600 ¦ 802 ¦ 20000000¦ 20000000¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦539¦ 0503 ¦6000600 ¦ 006 ¦ 1660000¦ 1660000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0503 ¦6000600 ¦ 500 ¦ 10000000¦ 10000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦539¦ 0505 ¦ ¦ ¦ 102275900¦ 102275900¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦539¦ 0505 ¦0020000 ¦ ¦ 47275900¦ 47275900¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦539¦ 0505 ¦0020400 ¦ ¦ 47275900¦ 47275900¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0505 ¦0020400 ¦ 500 ¦ 47275900¦ 47275900¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦539¦ 0505 ¦7950000 ¦ ¦ 55000000¦ 55000000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦539¦ 0505 ¦7951900 ¦ ¦ 55000000¦ 55000000¦ ¦"Ðàçâèòèå æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà â ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè "Ãîðîä Êàëóãà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008-2017 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0505 ¦7951900 ¦ 500 ¦ 55000000¦ 55000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦539¦ 0600 ¦ ¦ ¦ 3905100¦ 3905100¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ýêîëîãè÷åñêèé êîíòðîëü ¦539¦ 0601 ¦ ¦ ¦ 905100¦ 905100¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦539¦ 0601 ¦4100000 ¦ ¦ 905100¦ 905100¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦539¦ 0601 ¦4100100 ¦ ¦ 905100¦ 905100¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0601 ¦4100100 ¦ 500 ¦ 905100¦ 905100¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦539¦ 0603 ¦ ¦ ¦ 3000000¦ 3000000¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦539¦ 0603 ¦4100000 ¦ ¦ 3000000¦ 3000000¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦539¦ 0603 ¦4100200 ¦ ¦ 3000000¦ 3000000¦ ¦ñîñòîÿíèÿ îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 0603 ¦4100200 ¦ 500 ¦ 3000000¦ 3000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáðàçîâàíèå ¦539¦ 0700 ¦ ¦ ¦ 119900000¦ 103930000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦539¦ 0701 ¦ ¦ ¦ 106900000¦ 81930000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0701 ¦1020000 ¦ ¦ 106900000¦ 81930000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0701 ¦1020100 ¦ ¦ 106900000¦ 81930000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0701 ¦1020102 ¦ ¦ 106900000¦ 81930000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0701 ¦1020102 ¦ 003 ¦ 50000000¦ 25000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñòðîèòåëüñòâî äåòñêîãî ¦539¦ 0701 ¦1020102 ¦ 560 ¦ 56900000¦ 56930000¦ ¦äîøêîëüíîãî ó÷ðåæäåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ä. Ìñòèõèíî (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáùåå îáðàçîâàíèå ¦539¦ 0702 ¦ ¦ ¦ 13000000¦ 22000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0702 ¦1020000 ¦ ¦ 13000000¦ 22000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0702 ¦1020100 ¦ ¦ 13000000¦ 22000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0702 ¦1020102 ¦ ¦ 13000000¦ 22000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0702 ¦1020102 ¦ 003 ¦ 13000000¦ 22000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦539¦ 0800 ¦ ¦ ¦ 12000000¦ 0¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Êóëüòóðà ¦539¦ 0801 ¦ ¦ ¦ 12000000¦ 0¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0801 ¦1020000 ¦ ¦ 12000000¦ 0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0801 ¦1020100 ¦ ¦ 12000000¦ 0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0801 ¦1020102 ¦ ¦ 12000000¦ 0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0801 ¦1020102 ¦ 003 ¦ 12000000¦ 0¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Çäðàâîîõðàíåíèå ¦539¦ 0900 ¦ ¦ ¦ 120000000¦ 190000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦539¦ 0901 ¦ ¦ ¦ 100000000¦ 100000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0901 ¦1020000 ¦ ¦ 100000000¦ 100000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0901 ¦1020100 ¦ ¦ 100000000¦ 100000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0901 ¦1020102 ¦ ¦ 100000000¦ 100000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê ¦539¦ 0901 ¦1020102 ¦ 562 ¦ 100000000¦ 100000000¦ ¦êàðäèîëîãè÷åñêîìó êîðïóñó ÌÓÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîäñêàÿ áîëüíèöà N 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîñíîâàÿ ðîùà" (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦539¦ 0904 ¦ ¦ ¦ 20000000¦ 90000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0904 ¦1020000 ¦ ¦ 20000000¦ 90000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0904 ¦1020100 ¦ ¦ 20000000¦ 90000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 0904 ¦1020102 ¦ ¦ 20000000¦ 90000000¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè ¦539¦ 0904 ¦1020102 ¦ 003 ¦ 20000000¦ 90000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦539¦ 1000 ¦ ¦ ¦ 1400000¦ 1400000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦539¦ 1003 ¦ ¦ ¦ 1400000¦ 1400000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦539¦ 1003 ¦7950000 ¦ ¦ 1400000¦ 1400000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦539¦ 1003 ¦7950600 ¦ ¦ 400000¦ 400000¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41) ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 1003 ¦7950600 ¦ 500 ¦ 400000¦ 400000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦539¦ 1003 ¦7951800 ¦ ¦ 1000000¦ 1000000¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé â ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèè "Ãîðîä Êàëóãà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2011-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41) ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 1003 ¦7951800 ¦ 500 ¦ 1000000¦ 1000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦539¦ 1100 ¦ ¦ ¦ 100000000¦ 0¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ôèçè÷åñêàÿ êóëüòóðà ¦539¦ 1101 ¦ ¦ ¦ 100000000¦ 0¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 1101 ¦1020000 ¦ ¦ 100000000¦ 0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 1101 ¦1020100 ¦ ¦ 100000000¦ 0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦539¦ 1101 ¦1020102 ¦ ¦ 100000000¦ 0¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñòðîèòåëüñòâî ¦539¦ 1101 ¦1020102 ¦ 563 ¦ 100000000¦ 0¦ ¦ìíîãîôóíêöèîíàëüíîãî ñïîðòèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàëà â ã. Êàëóãå (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 13.07.2011 N 144) ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦540¦ ¦ ¦ ¦ 1219525904¦1245556678¦ ¦ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦540¦ 0400 ¦ ¦ ¦ 67000000¦ 67000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Òðàíñïîðò ¦540¦ 0408 ¦ ¦ ¦ 67000000¦ 67000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äðóãèå âèäû òðàíñïîðòà ¦540¦ 0408 ¦3170000 ¦ ¦ 67000000¦ 67000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦540¦ 0408 ¦3170100 ¦ ¦ 67000000¦ 67000000¦ ¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦540¦ 0408 ¦3170100 ¦ 006 ¦ 67000000¦ 67000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáðàçîâàíèå ¦540¦ 0700 ¦ ¦ ¦ 2500000¦ 3000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦540¦ 0707 ¦ ¦ ¦ 2500000¦ 3000000¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦540¦ 0707 ¦7950000 ¦ ¦ 2500000¦ 3000000¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦540¦ 0707 ¦7953200 ¦ ¦ 2500000¦ 3000000¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ãîðîäà Êàëóãè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ íà 2010-2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 0707 ¦7953200 ¦ 500 ¦ 2500000¦ 3000000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦540¦ 1000 ¦ ¦ ¦ 1150025904¦1175556678¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦540¦ 1001 ¦ ¦ ¦ 12000000¦ 12000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äîïëàòû ê ïåíñèÿì, ¦540¦ 1001 ¦4910000 ¦ ¦ 12000000¦ 12000000¦ ¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äîïëàòû ê ïåíñèÿì ¦540¦ 1001 ¦4910100 ¦ ¦ 12000000¦ 12000000¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1001 ¦4910100 ¦ 005 ¦ 12000000¦ 12000000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦540¦ 1003 ¦ ¦ ¦ 1092254323¦1117785097¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíàÿ ïîìîùü ¦540¦ 1003 ¦5050000 ¦ ¦ 360056069¦ 385586843¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 ¦540¦ 1003 ¦5052900 ¦ ¦ 27471241¦ 28984000¦ ¦èþíÿ 1993 ãîäà N 5142-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦5052901 ¦ ¦ 27471241¦ 28984000¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5052901 ¦ 005 ¦ 27471241¦ 28984000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦540¦ 1003 ¦5054600 ¦ ¦ 314034086¦ 338052101¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5054600 ¦ 005 ¦ 314034086¦ 338052101¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦540¦ 1003 ¦5055500 ¦ ¦ 4613442¦ 4613442¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦5055530 ¦ ¦ 4613442¦ 4613442¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5055530 ¦ 005 ¦ 4613442¦ 4613442¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦5059000 ¦ ¦ 1409900¦ 1409900¦ ¦ïîääåðæêè ãðàæäàí, óäîñòîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèÿ "Ïî÷åòíûé ãðàæäàíèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Êàëóãè" â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Êàëóãè îò 14.09.1999 N 211 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Îá óòâåðæäåíèè Ïîëîæåíèÿ î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèè "Ïî÷åòíûé ãðàæäàíèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Êàëóãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5059000 ¦ 005 ¦ 1409900¦ 1409900¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îêàçàíèå àäðåñíîé ñîöèàëüíîé ¦540¦ 1003 ¦5059100 ¦ ¦ 8504100¦ 8504100¦ ¦ïîìîùè ãðàæäàíàì, ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóãå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5059100 ¦ 005 ¦ 7307600¦ 7307600¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 1003 ¦5059100 ¦ 500 ¦ 1196500¦ 1196500¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îêàçàíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦5059200 ¦ ¦ 2071200¦ 2071200¦ ¦ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðîäñêîãî Ãîëîâû ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà "Ãîðîä Êàëóãà" îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦03.09.2008 N 154-ï "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåíèè ïîëîæåíèÿ î ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ïî îïëàòå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå è òåêóùèé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíîãî äîìà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîðÿäêà îïðåäåëåíèÿ ïëàíîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåìà ñðåäñòâ íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòå çà ñîäåðæàíèå è òåêóùèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíîãî äîìà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5059200 ¦ 005 ¦ 2071200¦ 2071200¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îêàçàíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦5059300 ¦ ¦ 201600¦ 201600¦ ¦ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäñåäàòåëÿì äîìîâûõ ñîâåòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ãîðîäñêîãî Ãîëîâû ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãà "Ãîðîä Êàëóãà" îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦09.03.2006 N 64-ï "Î ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ïðåäñåäàòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâûõ ñîâåòîâ, ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèì ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòüþ òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ÒÎÑ), óïîëíîìî÷åííûì åäèíîëè÷íî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíèìàòü ðåøåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ÒÎÑ, ÿâëÿþùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ëåíàìè îðãàíîâ óïðàâëåíèÿ ÒÎÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ðàñõîäîâ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâåäåííóþ èìè îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5059300 ¦ 005 ¦ 201600¦ 201600¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îêàçàíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦5059400 ¦ ¦ 1750500¦ 1750500¦ ¦ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, ðàáîòàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì, âûøåäøèì íà ïåíñèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦5059400 ¦ 005 ¦ 1750500¦ 1750500¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦540¦ 1003 ¦5140000 ¦ ¦ 2500000¦ 2500000¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦540¦ 1003 ¦5140100 ¦ ¦ 2500000¦ 2500000¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 1003 ¦5140100 ¦ 500 ¦ 2500000¦ 2500000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦540¦ 1003 ¦6440000 ¦ ¦ 729698254¦ 729698254¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïëàòà ïîñîáèé è êîìïåíñàöèé, ¦540¦ 1003 ¦6445000 ¦ ¦ 50725061¦ 50725061¦ ¦óñòàíîâëåííûõ çàêîíàìè è èíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîðìàòèâíûìè ïðàâîâûìè àêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè, è âûïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé íà ïîãðåáåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçðàáîòíûõ â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíûì çàêîíîì îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12.01.1996 N 8-ÔÇ "Î ïîãðåáåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6445000 ¦ 005 ¦ 50725061¦ 50725061¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îêàçàíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦6445600 ¦ ¦ 391840840¦ 391840840¦ ¦ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò 30.12.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 12-ÎÇ, îò 05.05.2000 N 8-ÎÇ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 27.03.2008 N 416-ÎÇ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèåì Ïðåçèäèóìà Êàëóæñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî Ñîâåòà íàðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåïóòàòîâ îò 05.04.1991 N 76 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6445600 ¦ 005 ¦ 391840840¦ 391840840¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îêàçàíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦6445700 ¦ ¦ 22868792¦ 22868792¦ ¦ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè Êàëóæñêîé îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò 30.12.2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 13-ÎÇ "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦à òàêæå ñïåöèàëèñòîâ, âûøåäøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïåíñèþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6445700 ¦ 005 ¦ 22868792¦ 22868792¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦6445800 ¦ ¦ 12172601¦ 12172601¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6445800 ¦ 005 ¦ 12172601¦ 12172601¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦540¦ 1003 ¦6445900 ¦ ¦ 36222282¦ 36222282¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6445900 ¦ 005 ¦ 36222282¦ 36222282¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðåäîñòàâëåíèå åæåìåñÿ÷íîé ¦540¦ 1003 ¦6446000 ¦ ¦ 139012466¦ 139012466¦ ¦äåíåæíîé âûïëàòû âåòåðàíàì òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦è òðóæåíèêàì òûëà â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ Çàêîíîì Êàëóæñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦30.12.2004 N 12-ÎÇ è âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 27.03.2008 N 416-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6446000 ¦ 005 ¦ 139012466¦ 139012466¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 1003 ¦6446300 ¦ ¦ 3331091¦ 3331091¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïðåäîñòàâëåíèÿ åæåìåñÿ÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 30.12.2004 N 11-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6446300 ¦ 005 ¦ 3331091¦ 3331091¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðåäîñòàâëåíèå åæåìåñÿ÷íîé ¦540¦ 1003 ¦6446700 ¦ ¦ 150822¦ 150822¦ ¦êîìïåíñàöèîííîé âûïëàòû ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðåïðåññèÿì â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèøåíèÿ ñâîáîäû è âïîñëåäñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì, ìåñòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëüñòâà êîòîðûõ ÿâëÿåòñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêàÿ îáëàñòü, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 30.12.2004 N 11-ÎÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðàõ ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6446700 ¦ 005 ¦ 150822¦ 150822¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïëàòû åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦540¦ 1003 ¦6447600 ¦ ¦ 73374299¦ 73374299¦ ¦ðåáåíêà è ìíîãîäåòíûì ñåìüÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì ÷åòûðåõ è áîëåå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1003 ¦6447600 ¦ 005 ¦ 73374299¦ 73374299¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Äðóãèå âîïðîñû â îáëàñòè ¦540¦ 1006 ¦ ¦ ¦ 45771581¦ 45771581¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦540¦ 1006 ¦0020000 ¦ ¦ 4396000¦ 4396000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦540¦ 1006 ¦0020400 ¦ ¦ 4396000¦ 4396000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 1006 ¦0020400 ¦ 500 ¦ 4396000¦ 4396000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Èíûå áåçâîçìåçäíûå è ¦540¦ 1006 ¦5200000 ¦ ¦ 39878140¦ 39878140¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îáåñïå÷åíèå ïðåäîñòàâëåíèÿ ¦540¦ 1006 ¦5205500 ¦ ¦ 39878140¦ 39878140¦ ¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 1006 ¦5205500 ¦ 500 ¦ 39878140¦ 39878140¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦540¦ 1006 ¦6440000 ¦ ¦ 1497441¦ 1497441¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦540¦ 1006 ¦6447700 ¦ ¦ 1497441¦ 1497441¦ ¦ãðàæäàíàì, íàõîäÿùèìñÿ â òðóäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè, çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñîöèàëüíûå âûïëàòû ¦540¦ 1006 ¦6447700 ¦ 005 ¦ 1497441¦ 1497441¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Îòäåë ïî îðãàíèçàöèè çàùèòû ¦542¦ ¦ ¦ ¦ 24943600¦ 24943600¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦542¦ 0300 ¦ ¦ ¦ 24943600¦ 24943600¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦542¦ 0309 ¦ ¦ ¦ 24943600¦ 24943600¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦542¦ 0309 ¦0020000 ¦ ¦ 4990000¦ 4990000¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Öåíòðàëüíûé àïïàðàò ¦542¦ 0309 ¦0020400 ¦ ¦ 4990000¦ 4990000¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦542¦ 0309 ¦0020400 ¦ 500 ¦ 4990000¦ 4990000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦542¦ 0309 ¦2180000 ¦ ¦ 2300000¦ 2500000¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦542¦ 0309 ¦2180100 ¦ ¦ 2300000¦ 2500000¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦542¦ 0309 ¦2180100 ¦ 500 ¦ 2300000¦ 2500000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦542¦ 0309 ¦2190000 ¦ ¦ 700000¦ 500000¦ ¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïîäãîòîâêà íàñåëåíèÿ è ¦542¦ 0309 ¦2190100 ¦ ¦ 700000¦ 500000¦ ¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦542¦ 0309 ¦2190100 ¦ 500 ¦ 700000¦ 500000¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïîèñêîâûå è ¦542¦ 0309 ¦3020000 ¦ ¦ 16953600¦ 16953600¦ ¦àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ïîèñêîâûå è ¦542¦ 0309 ¦3020300 ¦ ¦ 16953600¦ 16953600¦ ¦àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè íà ôèíàíñîâîå ¦542¦ 0309 ¦3020311 ¦ ¦ 16953600¦ 16953600¦ ¦îáåñïå÷åíèå âûïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------------------+---+---------+--------+--------+------------+----------+ ¦Ñóáñèäèè ìóíèöèïàëüíûì áþäæåòíûì¦542¦ 0309 ¦3020311 ¦ 802 ¦ 16953600¦ 16953600¦ ¦ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ L--------------------------------+---+---------+--------+--------+------------+-----------
------------------------------------------------------------------ Ðåøåíèåì Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ã. Êàëóãà" îò 25.02.2011 N 37, Ðåøåíèÿìè Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41, îò 24.05.2011 N 122, îò 13.07.2011 N 144, îò 26.10.2011 N 191, îò 24.11.2011 N 227, îò 27.12.2011 N 249 â ïðèëîæåíèå N 5 âíåñåíû êîëè÷åñòâåííûå èçìåíåíèÿ - ïîïðàâêè (+; -). ------------------------------------------------------------------ Ïðèëîæåíèå N 5 ê Ðåøåíèþ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà" îò 17 äåêàáðÿ 2010 ã. N 172
ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÊÀËÓÃÈ ÍÀ 2011 ÃÎÄ È ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ã. Êàëóãà" îò 25.02.2011 N 37, Ðåøåíèé Ãîðîäñêîé Äóìû ã. Êàëóãè îò 23.03.2011 N 41, îò 24.05.2011 N 122, îò 13.07.2011 N 144, îò 26.10.2011 N 191, îò 24.11.2011 N 227, îò 27.12.2011 N 249)
-----------------------------------------------T--------------------------¬ ¦ Íàèìåíîâàíèå ðàáîò è îáúåêòîâ ¦ Ñóììà (òûñ. ðóáëåé) ¦ ¦ +--------T--------T--------+ ¦ ¦2011 ãîä¦2012 ãîä¦2013 ãîä¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî õîçÿéñòâåííîãî áëîêà, ¦ 20500,0¦ 0,0¦ 0,0¦ ¦óë. Ãåðöåíà (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ðåêîíñòðóêöèÿ íåæèëîãî ïîìåùåíèÿ ïîä ¦ 1600,0¦ 0,0¦ 0,0¦ ¦ðàçìåùåíèå Èñòîðèêî-àðõèâíîãî öåíòðà, îòäåëà ¦ ¦ ¦ ¦ ¦ÇÀÃÑ (óë. Êîìàðîâà, 30) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ðåêîíñòðóêöèÿ íåæèëîãî çäàíèÿ ÌÓÇ "Ãîðîäñêàÿ ¦ 13000,0¦ 0,0¦ 0,0¦ ¦ïîëèêëèíèêà N 6", ñòðîåíèå 1, óë. Ñâåòëàÿ, 14,¦ ¦ ¦ ¦ ¦ïîä ñëóæåáíîå ïîìåùåíèå (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ðåêîíñòðóêöèÿ íåæèëîãî çäàíèÿ, óë. Ëåíèíà, 47 ¦ 4000,0¦ 10000,0¦ 10000,0¦ ¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî ìóíèöèïàëüíûõ æèëûõ äîìîâ (â ¦ 500,0¦200000,0¦200000,0¦ ¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî ìóíèöèïàëüíîãî æèëîãî äîìà â ¦178500,0¦ 51000,0¦ 0,0¦ ¦ìèêðîðàéîíå Ïðàâîáåðåæüå ãîðîäà Êàëóãè (â ò.÷.¦ ¦ ¦ ¦ ¦ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî ìàëîýòàæíîãî æèëüÿ (â ò.÷. ÏÈÐ) ¦ 55000,0¦ 0,0¦ 0,0¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî âîäîïðîâîäà ï. Ðîñâà - ä. ßãëîâî¦ 10000,0¦ 10000,0¦ 0,0¦ ¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî áëî÷íûõ êîòåëüíûõ â ¦ 25000,0¦ 0,0¦ 0,0¦ ¦ï. Ìóðàòîâñêèé ùåáçàâîä, æ.-ä. ñò. Òèõîíîâà ¦ ¦ ¦ ¦ ¦Ïóñòûíü (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî âîäîïðîâîäà ïåð. Ðîìîäàíîâñêèå ¦ 200,0¦ 0,0¦ 0,0¦ ¦Äâîðèêè (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî ñêâàæèíû â ä. Êðóòèöû (â ò.÷. ¦ 2000,0¦ 0,0¦ 0,0¦ ¦ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî ñèñòåìû âîäîñíàáæåíèÿ ¦ 1800,0¦ 15000,0¦ 0,0¦ ¦ä. Êàðà÷åâî (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 26.10.2011 N 191) ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) îáúåêòîâ ¦ 3000,0¦ 35600,0¦ 7600,0¦ ¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî äîæäåâîé êàíàëèçàöèè â ðàéîíå ¦ 11500,0¦ 0,0¦ 0,0¦ ¦óë. Ìàðøàëà Æóêîâà (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî äîæäåâîé êàíàëèçàöèè, ¦ 0,0¦ 5900,0¦ 0,0¦ ¦óë. Îëüãîâñêàÿ (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ðåêîíñòðóêöèÿ ìîñòà ÷åðåç ð. ß÷åíêó â ðàéîíå ¦ 2500,0¦ 20000,0¦ 0,0¦ ¦ä. Áåëàÿ (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ íà ïîëèãîíå ÒÁÎ ¦ 8000,0¦ 0,0¦ 0,0¦ ¦ã. Êàëóãè (ðàñøèðåíèå äåéñòâóþùåãî ïîëèãîíà) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) ëèíèé íàðóæíîãî ¦ 5000,0¦ 10000,0¦ 10000,0¦ ¦îñâåùåíèÿ (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî àâòîäîðîãè íà ó÷àñòêå îò ¦ 32000,0¦ 0,0¦ 0,0¦ ¦îñòàíîâêè â ñ. Êîçëîâå, ãàáèîííûõ î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ôèëüòðóþùèõ ñîîðóæåíèé (ó÷àñòîê N 3) íà ¦ ¦ ¦ ¦ ¦îáúåêòå "Èíäóñòðèàëüíûé ïàðê "Ðîñâà" ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ðåìîíòíî-âîññòàíîâèòåëüíûå ðàáîòû â ¦ 51000,0¦ 0,0¦ 0,0¦ ¦Öåíòðàëüíîì ïàðêå êóëüòóðû è îòäûõà ãîðîäà ¦ ¦ ¦ ¦ ¦Êàëóãè (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî ìóíèöèïàëüíûõ äîøêîëüíûõ ¦ 0,0¦ 0,0¦ 5000,0¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî äåòñêîãî äîøêîëüíîãî ó÷ðåæäåíèÿ ¦ 56900,0¦ 56900,0¦ 56930,0¦ ¦â ä. Ìñòèõèíî (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî áëîêà äëÿ ðàçìåùåíèÿ ãðóïïîâûõ ¦ 40000,0¦ 50000,0¦ 20000,0¦ ¦íà òåððèòîðèè ìóíèöèïàëüíîãî äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ (N 103) (â ò.÷. ¦ ¦ ¦ ¦ ¦ÏÈÐ) ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 26.10.2011 N 191) ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ðåêîíñòðóêöèÿ ñòðåëêîâîãî êîìïëåêñà ÌÎÓ ¦ 1300,0¦ 0,0¦ 0,0¦ ¦"Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 49" ¦ ¦ ¦ ¦ ¦ãîðîäà Êàëóãè, óë. Ãóðüÿíîâà (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ÌÎÓ ÄÎÄ "Äåòñêàÿ øêîëà ¦ 0,0¦ 1000,0¦ 10000,0¦ ¦èñêóññòâ N 4" ã. Êàëóãè, óë. Âèøíåâñêîãî (â ¦ ¦ ¦ ¦ ¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî ñïîðòèâíûõ ïëîùàäîê îòêðûòîãî ¦ 12000,0¦ 12000,0¦ 12000,0¦ ¦òèïà â ã. Êàëóãå (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ðåêîíñòðóêöèÿ ìàëîãî çàëà êèíîòåàòðà ¦ 3000,0¦ 12000,0¦ 0,0¦ ¦"Öåíòðàëüíûé" ïîä òåàòð êóêîë, óë. Êèðîâà (â ¦ ¦ ¦ ¦ ¦ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî ïðèñòðîéêè ê êàðäèîëîãè÷åñêîìó ¦ 50000,0¦100000,0¦100000,0¦ ¦êîðïóñó ÌÓÇ "Ãîðîäñêàÿ áîëüíèöà N 2 "Ñîñíîâàÿ ¦ ¦ ¦ ¦ ¦ðîùà" (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî êîðïóñà ÌÓÇ "Êàëóæñêàÿ ãîðîäñêàÿ¦ 5000,0¦ 20000,0¦ 0,0¦ ¦áîëüíèöà ñêîðîé ìåäèöèíñêîé ïîìîùè", ¦ ¦ ¦ ¦ ¦óë. Îêòÿáðüñêàÿ (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ðåêîíñòðóêöèÿ íåæèëîãî çäàíèÿ ïîä ðàçìåùåíèå ¦ 0,0¦ 0,0¦ 90000,0¦ ¦ñòàíöèè ñêîðîé ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦óë. Ì.Ãîðüêîãî, 85 (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦Ñòðîèòåëüñòâî ìíîãîôóíêöèîíàëüíîãî ñïîðòèâíîãî¦ 6000,0¦100000,0¦ 0,0¦ ¦çàëà â ã. Êàëóãå (â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 13.07.2011 N 144) ¦ ¦ +----------------------------------------------+--------+--------+--------+ ¦ÂÑÅÃÎ ¦599300,0¦709400,0¦521530,0¦ L----------------------------------------------+--------+--------+---------
------------------------------------------------------------------ Ðåøåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 25.04.2011 N 79 â ïðèëîæåíèå N 6 âíåñåíû êîëè÷åñòâåííûå èçìåíåíèÿ - ïîïðàâêè (+; -). ------------------------------------------------------------------ Ïðèëîæåíèå N 6 ê Ðåøåíèþ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà" îò 17 äåêàáðÿ 2010 ã. N 172
ÎÁÚÅÌ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÁÞÄÆÅÒÓ ÊÀËÓÃÈ Â 2011 ÃÎÄÓ È ÏËÀÍÎÂÎÌ ÏÅÐÈÎÄÅ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ã. Êàëóãà" îò 25.02.2011 N 37, Ðåøåíèé Ãîðîäñêîé Äóìû ã. Êàëóãè îò 25.04.2011 N 79, îò 26.10.2011 N 191)
(ðóáëåé) ----T------------------------------------T----------T----------T----------¬ ¦ N ¦ Íàèìåíîâàíèå âèäà ìåæáþäæåòíûõ ¦ Ñóììà íà ¦ Ñóììà íà ¦ Ñóììà íà ¦ ¦ï/ï¦ òðàíñôåðòîâ ¦ 2011 ãîä ¦ 2012 ãîä ¦ 2013 ãîä ¦ +---+------------------------------------+----------+----------+----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +---+------------------------------------+----------+----------+----------+ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ - ÂÑÅÃÎ ¦2168749041¦2049866395¦2075192769¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ã. Êàëóãà" îò¦ ¦25.02.2011 N 37) ¦ +---+------------------------------------+----------+----------+----------+ ¦ 1 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ -¦ 204400¦ -¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèþ, äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦ 2 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 10950914¦ 10998025¦ 10998025¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ã. Êàëóãà" îò¦ ¦25.02.2011 N 37) ¦ +---+------------------------------------+----------+----------+----------+ ¦ 3 ¦Ñóáâåíöèè íà èñïîëíåíèå ¦ 7065096¦ 7065096¦ 7065096¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé íà ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèþ ðàñõîäîâ ñïåöèàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ïóíêòàì ïèòàíèÿ (ìîëî÷íûì êóõíÿì), ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûì ñ îáåñïå÷åíèåì ïîëíîöåííûì¦ ¦ ¦ ¦ ¦ ¦ïèòàíèåì äåòåé â âîçðàñòå äî òðåõ ¦ ¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦ 4 ¦Ñóáâåíöèè íà èñïîëíåíèå ¦ 6138725¦ 6138725¦ 6138725¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé íà ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèþ îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦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) ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦ 5 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 7106293¦ 7106293¦ 7106293¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ ïðîãðàììû íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 29.05.2009 N 550-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ âûïëàòàõ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé" ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦ 6 ¦Ñóáâåíöèè íà âûïëàòó êîìïåíñàöèè ¦ 24130443¦ 24130443¦ 24130443¦ ¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦ 7 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 636269519¦ 636269519¦ 636269519¦ ¦ ¦ãîñóäàðñòâåííûõ 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 ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦ 8 ¦Ñóáâåíöèè íà èñïîëíåíèå ¦ 22868792¦ 22868792¦ 22868792¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé íà ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî¦ ¦ ¦ ¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè, â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì Êàëóæñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦30.12.2004 N 13-ÎÇ "Î ìåðàõ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè, à ¦ ¦ ¦ ¦ ¦ ¦òàêæå ñïåöèàëèñòîâ, âûøåäøèõ íà ¦ ¦ ¦ ¦ ¦ ¦ïåíñèþ" ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦ 9 ¦Ñóáâåíöèè íà îêàçàíèå ìåð ñîöèàëüíîé¦ 150822¦ 150822¦ 150822¦ ¦ ¦ïîääåðæêè ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé êîìïåíñàöèîííîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïîäâåðãøèìñÿ ðåïðåññèÿì â ¦ ¦ ¦ ¦ ¦ ¦âèäå ëèøåíèÿ ñâîáîäû è âïîñëåäñòâèè ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûì, ìåñòîì æèòåëüñòâঠ¦ ¦ ¦ ¦ ¦êîòîðûõ ÿâëÿåòñÿ Êàëóæñêàÿ îáëàñòü, ¦ ¦ ¦ ¦ ¦ ¦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" ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦10 ¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦ 5825248¦ 5825248¦ 5825248¦ ¦ ¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦11 ¦Ñóáâåíöèè íà îêàçàíèå ìåð ñîöèàëüíîé¦ 73374299¦ 73374299¦ 73374299¦ ¦ ¦ïîääåðæêè ïî âûïëàòå åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ íà ðåáåíêà â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦Çàêîíîì Êàëóæñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦30.12.2004 N 10-ÎÇ "Î åæåìåñÿ÷íîì ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèè íà ðåáåíêà" è âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì, èìåþùèì ÷åòûðåõ 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" ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦12 ¦Ñóáâåíöèè íà îêàçàíèå ìåð ñîöèàëüíîé¦ 3331091¦ 3331091¦ 3331091¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ åæåìåñÿ÷íîé äåíåæíîé ¦ ¦ ¦ ¦ ¦ ¦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" ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦13 ¦Ñóáâåíöèè íà èñïîëíåíèå ¦ 88560435¦ 88560435¦ 88560435¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé íà ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíóþ ïîääåðæêó äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦14 ¦Ñóáâåíöèè íà èñïîëíåíèå ¦ 391840840¦ 391840840¦ 391840840¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé íà ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ïî¦ ¦ ¦ ¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíàìè Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 30.12.2004 N 12-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ìåðàõ ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦ ¦ ¦ ¦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", îò 05.05.2000 N 8-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ åå ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè", îò 27.03.2008¦ ¦ ¦ ¦ ¦ ¦N 416-ÎÇ "Î âåòåðàíàõ òðóäà ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè", 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" ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦15 ¦Ñóáâåíöèè íà îêàçàíèå ìåð ñîöèàëüíîé¦ 25914922¦ 27471241¦ 28984000¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦16 ¦Ñóáâåíöèè íà îêàçàíèå ìåð ñîöèàëüíîé¦ 139012466¦ 139012466¦ 139012466¦ ¦ ¦ïîääåðæêè â ÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé äåíåæíîé âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà è òðóæåíèêàì òûëà â ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 30.12.2004 N 12-ÎÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ìåðàõ ñîöèàëüíîé ïîääåðæêè âåòåðàíî⦠¦ ¦ ¦ ¦ ¦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" è âåòåðàíàì òðóäà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò 27.03.2008 ¦ ¦ ¦ ¦ ¦ ¦N 416-ÎÇ "Î âåòåðàíàõ òðóäà ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦17 ¦Ñóáâåíöèè íà èñïîëíåíèå ¦ 16786043¦ 16786043¦ 16786043¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé íà ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè 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" ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦18 ¦Ñóáâåíöèè íà îêàçàíèå ìàòåðèàëüíîé ¦ 1497441¦ 1497441¦ 1497441¦ ¦ ¦ïîìîùè ãðàæäàíàì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦òðóäíîé æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦19 ¦Ñóáâåíöèè íà ñîöèàëüíîå îáñëóæèâàíèå¦ 40765165¦ -¦ -¦ ¦ ¦ãðàæäàí 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 ⦠¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ (îòäåëåíèÿõ) ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦20 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 39878140¦ 39878140¦ 39878140¦ ¦ ¦ïðåäîñòàâëåíèÿ ãðàæäàíàì ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦21 ¦Ñóáâåíöèè íà âûïëàòû ãðàæäàíàì ¦ 36222282¦ 36222282¦ 36222282¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦22 ¦Ñóáâåíöèè íà îêàçàíèå ìåð ñîöèàëüíîé¦ 50725061¦ 50725061¦ 50725061¦ ¦ ¦ïîääåðæêè ïî âûïëàòå ïîñîáèé è ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé, óñòàíîâëåííûõ çàêîíàìè ¦ ¦ ¦ ¦ ¦ ¦è èíûìè íîðìàòèâíûìè ïðàâîâûìè ¦ ¦ ¦ ¦ ¦ ¦àêòàìè Êàëóæñêîé îáëàñòè, è âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé íà ïîãðåáåíèå áåçðàáîòíûõ â ¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦îò 12.01.1996 N 8-ÔÇ "Î ïîãðåáåíèè è¦ ¦ ¦ ¦ ¦ ¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦23 ¦Ñóáâåíöèè íà îïëàòó ¦ 285732904¦ 314034086¦ 338052101¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦24 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 905100¦ 905100¦ 905100¦ ¦ ¦ãîñóäàðñòâåííîãî 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 ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦25 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ãîðîäîì ¦ -¦ 145470507¦ 145470507¦ ¦ ¦Êàëóãîé îòäåëüíûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî öåíòðà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ñîäåðæàíèþ óëèö, ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäåé, ïàðêîâ, ñêâåðîâ, çäàíèé ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Êàëóãè, â òîì ÷èñëå âúåçäà â ¦ ¦ ¦ ¦ ¦ ¦ãîðîä Êàëóãó ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦26 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 253697000¦ -¦ -¦ ¦ ¦íà êàïèòàëüíûé ðåìîíò è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ +---+------------------------------------+----------+----------+----------+ ¦27 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 169132000¦ -¦ -¦ ¦ ¦íà êàïèòàëüíûé ðåìîíò è ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦äâîðîâûõ òåððèòîðèé ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ, ïðîåçäîâ ê äâîðîâûì ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿì ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ Ìîñêîâñêîé è ¦ ¦ ¦ ¦ ¦ ¦Ëåíèíãðàäñêîé îáëàñòåé ¦ ¦ ¦ ¦ ¦(ï. 27 ââåäåí Ðåøåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 25.04.2011 N 79) ¦ +---+------------------------------------+----------+----------+----------+ ¦28 ¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 740000¦ -¦ -¦ ¦ ¦îêðóãîâ íà êàïèòàëüíûé ðåìîíò è ¦ ¦ ¦ ¦ ¦ ¦ðåìîíò îáúåêòîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦(ï. 28 ââåäåí Ðåøåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 26.10.2011 N 191) ¦ L---+------------------------------------+----------+----------+-----------
Ïðèëîæåíèå N 7 ê Ðåøåíèþ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà" îò 17 äåêàáðÿ 2010 ã. N 172
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÊÀËÓÃÈ ÍÀ 2011 ÃÎÄ È ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 27.12.2011 N 249)
òûñ. ðóáëåé ------------------------T---------------------------T--------T---------T---------¬ ¦ Êîä ¦ Íàèìåíîâàíèå ¦2011 ãîä¦2012 ãîä ¦2013 ãîä ¦ +-----------------------+---------------------------+--------+---------+---------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ +-----------------------+---------------------------+--------+---------+---------+ ¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦235000,0¦ 0 ¦ 0 ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------+---------------------------+--------+---------+---------+ ¦01 02 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ¦ 0 ¦-100000,0¦-135000,0¦ ¦ ¦ãîðîäñêèõ îêðóãîâ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ +-----------------------+---------------------------+--------+---------+---------+ ¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦293075,6¦ 99818,6¦ 134818,6¦ ¦ ¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ +-----------------------+---------------------------+--------+---------+---------+ ¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 181,4¦ 181,4¦ 181,4¦ ¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ëèöàì èç áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ +-----------------------+---------------------------+--------+---------+---------+ ¦ ¦Èòîãî - èñòî÷íèêè ¦528257,0¦ 0 ¦ 0 ¦ ¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòà áþäæåòà ÌÎ "Ãîðîä ¦ ¦ ¦ ¦ ¦ ¦Êàëóãà" ¦ ¦ ¦ ¦ L-----------------------+---------------------------+--------+---------+----------
Ïðèëîæåíèå N 8 ê Ðåøåíèþ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà" îò 17 äåêàáðÿ 2010 ã. N 172
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÊÀËÓÃÈ ÍÀ 2011 ÃÎÄ È ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ã. Êàëóãà" îò 25.02.2011 N 37)
òûñ. ðóáëåé --------------------T---------------------T---------------------T---------------------¬ ¦ Âèä ìóíèöèïàëüíûõ ¦ 2011 ãîä ¦ 2012 ãîä ¦ 2013 ãîä ¦ ¦ çàèìñòâîâàíèé +-----------T---------+-----------T---------+-----------T---------+ ¦ ¦Ïðèâëå÷åíèå¦Ïîãàøåíèå¦Ïðèâëå÷åíèå¦Ïîãàøåíèå¦Ïðèâëå÷åíèå¦Ïîãàøåíèå¦ +-------------------+-----------+---------+-----------+---------+-----------+---------+ ¦Êðåäèòû, ïîëó÷åííûå¦ 235000,0¦ -¦ -¦ 100000,0¦ -¦ 135000,0¦ ¦îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+-----------+---------+-----------+---------+-----------+---------+ ¦ÈÒÎÃÎ ¦ 235000,0¦ -¦ -¦ 100000,0¦ -¦ 135000,0¦ L-------------------+-----------+---------+-----------+---------+-----------+----------
Ïðèëîæåíèå N 9 ê Ðåøåíèþ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà" îò 17 äåêàáðÿ 2010 ã. N 172
ÏÐÎÃÐÀÌÌÀ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÊÀËÓÃÈ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÍÀ 2011 ÃÎÄ È ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2012 È 2013 ÃÎÄÎÂ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 27.12.2011 N 249)
1.1. Ïåðå÷åíü ïîäëåæàùèõ ïðåäîñòàâëåíèþ ìóíèöèïàëüíûõ ãàðàíòèé Êàëóãè â 2011-2013 ãîäàõ
----T---------------------------T----------------T-------------------------T-----------T----------------¬ ¦ N ¦ Öåëè ãàðàíòèðîâàíèÿ ¦ Êàòåãîðèÿ ¦ Ñóììà ãàðàíòèðîâàíèÿ, ¦ Íàëè÷èå ¦ Èíûå óñëîâèÿ ¦ ¦ï/ï¦ ¦ (íàèìåíîâàíèå) ¦ òûñ. ðóáëåé ¦ ïðàâà ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ïðèíöèïàëà +-------T-------T----T----+ðåãðåññíîãî¦ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ Îáùàÿ ¦ 2011 ¦2012¦2013¦òðåáîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ñóììà ¦ ãîä ¦ãîä ¦ãîä ¦ ¦ ¦ +---+---------------------------+----------------+-------+-------+----+----+-----------+----------------+ ¦ 1 ¦Ïî êðåäèòàì, ïðèâëå÷åííûì ¦ÎÎÎ "ÑÒÊ ¦50000,0¦50000,0¦ 0¦ 0¦Îòñóòñòâóåò¦Ìóíèöèïàëüíûå ¦ ¦ ¦þðèäè÷åñêèìè ëèöàìè ïîä ¦"ÒÐÀÍÑÑÍÀÁÑÒÐÎÉ"¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ìóíèöèïàëüíóþ ãàðàíòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè Êàëóãè ¦ ¦ ¦ãîðîäà Êàëóãè äëÿ ðàçâèòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦íå îáåñïå÷èâàþò ¦ ¦ ¦ìîäåðíèçàöèè è ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦øòðàôîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìèññèé, ïåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà ïðîñðî÷êó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(îñíîâíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó) è çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîñðî÷êó óïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦ +---+---------------------------+----------------+-------+-------+----+----+-----------+----------------+ ¦ ¦Èòîãî ¦- ¦50000,0¦50000,0¦ 0¦ 0¦- ¦- ¦ L---+---------------------------+----------------+-------+-------+----+----+-----------+-----------------
1.2. Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ íà èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé Êàëóãè ïî âîçìîæíûì ãàðàíòèéíûì ñëó÷àÿì, â 2011-2013 ãîäàõ
-------------------------T---------------T---------------T---------------¬ ¦Èñïîëíåíèå ìóíèöèïàëüíûõ¦Îáúåì áþäæåòíûõ¦Îáúåì áþäæåòíûõ¦Îáúåì áþäæåòíûõ¦ ¦ ãàðàíòèé Êàëóãè ¦ àññèãíîâàíèé, ¦ àññèãíîâàíèé, ¦ àññèãíîâàíèé, ¦ ¦ ¦ïðåäóñìîòðåííûõ¦ïðåäóñìîòðåííûõ¦ïðåäóñìîòðåííûõ¦ ¦ ¦ íà èñïîëíåíèå ¦ íà èñïîëíåíèå ¦ íà èñïîëíåíèå ¦ ¦ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ¦ ¦ãàðàíòèé Êàëóãè¦ãàðàíòèé Êàëóãè¦ãàðàíòèé Êàëóãè¦ ¦ ¦ ïî âîçìîæíûì ¦ ïî âîçìîæíûì ¦ ïî âîçìîæíûì ¦ ¦ ¦ ãàðàíòèéíûì ¦ ãàðàíòèéíûì ¦ ãàðàíòèéíûì ¦ ¦ ¦ñëó÷àÿì â 2011 ¦ñëó÷àÿì â 2012 ¦ñëó÷àÿì â 2013 ¦ ¦ ¦ãîäó, òûñ. ðóá.¦ãîäó, òûñ. ðóá.¦ãîäó, òûñ. ðóá.¦ +------------------------+---------------+---------------+---------------+ ¦Çà ñ÷åò èñòî÷íèêîâ ¦ -¦ - ¦ - ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦ ¦áþäæåòà Êàëóãè ¦ ¦ ¦ ¦ +------------------------+---------------+---------------+---------------+ ¦Çà ñ÷åò ðàñõîäîâ áþäæåòঠ-¦ 86440,0¦ 401980,0¦ ¦Êàëóãè ¦ ¦ ¦ ¦ L------------------------+---------------+---------------+----------------
Ïðèëîæåíèå N 10 ê Ðåøåíèþ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà" îò 17 äåêàáðÿ 2010 ã. N 172
ÍÎÐÌÀÒÈÂÛ ÇÀ×ÈÑËÅÍÈß Â ÁÞÄÆÅÒ ÊÀËÓÃÈ ÏÎ ÎÒÄÅËÜÍÛÌ ÂÈÄÀÌ ÄÎÕÎÄÎÂ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ãîðîäñêîãî îêðóãà "Ã. Êàëóãà" îò 25.02.2011 N 37)
----T----------------------------------------------------------T----------¬ ¦ N ¦ Íàèìåíîâàíèå îòäåëüíûõ âèäîâ äîõîäîâ ¦ Íîðìàòèâ ¦ ¦ï/ï¦ ¦çà÷èñëåíèÿ¦ ¦ ¦ ¦ (%) ¦ +---+----------------------------------------------------------+----------+ ¦ 1 ¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ 100¦ ¦ ¦îêðóãîâ ¦ ¦ +---+----------------------------------------------------------+----------+ ¦ 2 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ 100¦ ¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +---+----------------------------------------------------------+----------+ ¦ 3 ¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ñïèðòíûìè íàïèòêàìè, ¦ 100¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +---+----------------------------------------------------------+----------+ ¦ 4 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ìîáèëèçóåìûå íà òåððèòîðèÿõ¦ 100¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +---+----------------------------------------------------------+----------+ ¦ 5 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ 100¦ ¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +---+----------------------------------------------------------+----------+ ¦ 6 ¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ãîðîäñêèõ îêðóãîâ çà ¦ 100¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ +---+----------------------------------------------------------+----------+ ¦ 7 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ 100¦ ¦ ¦ñëó÷àåâ, êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +---+----------------------------------------------------------+----------+ ¦ 8 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ 100¦ ¦ ¦îêðóãîâ ¦ ¦ +---+----------------------------------------------------------+----------+ ¦ 9 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû, ïî êîòîðûì íå óñòàíîâëåíû ¦ 100¦ ¦ ¦íîðìàòèâû çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ïîäëåæàùèå çà÷èñëåíèþ â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ +---+----------------------------------------------------------+----------+ ¦10 ¦Âîçìåùåíèå ïîòåðü ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà, ¦ 100¦ ¦ ¦ñâÿçàííûõ ñ èçúÿòèåì ñåëüñêîõîçÿéñòâåííûõ óãîäèé, ¦ ¦ ¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (ïî ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ÿíâàðÿ 2008 ãîäà) ¦ ¦ L---+----------------------------------------------------------+-----------
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