ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÃÎÐÎÄÀ ÊÀËÓÃÈ
ÐÅØÅÍÈÅ
îò 14 äåêàáðÿ 2011 ã. N 235
Î ÁÞÄÆÅÒÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÊÀËÓÃÀ"
ÍÀ 2012 ÃÎÄ È ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
(â ðåä. Ðåøåíèé Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 14.02.2012 N 24, îò 21.03.2012 N 34)
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. 24 è ñò. 49 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" Ãîðîäñêàÿ Äóìà ãîðîäà Êàëóãè
ÐÅØÈËÀ:
1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" (äàëåå - áþäæåò Êàëóãè) íà 2012 ãîä:
- îáùèé îáúåì äîõîäîâ áþäæåòà Êàëóãè â ñóììå 6954288,1 òûñ. ðóáëåé, â òîì ÷èñëå îáúåì áåçâîçìåçäíûõ ïîñòóïëåíèé â ñóììå 2415784,6 òûñ. ðóáëåé;
- îáùèé îáúåì ðàñõîäîâ áþäæåòà Êàëóãè â ñóììå 7408138,1 òûñ. ðóáëåé;
- íîðìàòèâíóþ âåëè÷èíó ðåçåðâíîãî ôîíäà Ãîðîäñêîé Óïðàâû ãîðîäà Êàëóãè â ñóììå 20000,0 òûñ. ðóáëåé;
- âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà íà 1 ÿíâàðÿ 2013 ãîäà â ñóììå 3169563,0 òûñ. ðóáëåé, â òîì ÷èñëå âåðõíèé ïðåäåë äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 2534563,0 òûñ. ðóáëåé;
- îáúåì ðàñõîäîâ áþäæåòà Êàëóãè íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â ñóììå 20000,0 òûñ. ðóáëåé;
- ïðåäåëüíûé îáúåì ìóíèöèïàëüíîãî äîëãà Êàëóãè â ñóììå 4538503,5 òûñ. ðóáëåé;
- ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà Êàëóãè â ñóììå 751793,4 òûñ. ðóáëåé;
- äåôèöèò áþäæåòà Êàëóãè â ñóììå 453850,0 òûñ. ðóáëåé.
(ï. 1 â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 21.03.2012 N 34)
2. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà 2013 ãîä è íà 2014 ãîä:
- îáùèé îáúåì äîõîäîâ áþäæåòà Êàëóãè íà 2013 ãîä â ñóììå 6823821,1 òûñ. ðóáëåé, â òîì ÷èñëå îáúåì áåçâîçìåçäíûõ ïîñòóïëåíèé â ñóììå 2421404,5 òûñ. ðóáëåé, è íà 2014 ãîä â ñóììå 7155186,4 òûñ. ðóáëåé, â òîì ÷èñëå îáúåì áåçâîçìåçäíûõ ïîñòóïëåíèé â ñóììå 2439585,8 òûñ. ðóáëåé;
- îáùèé îáúåì ðàñõîäîâ áþäæåòà Êàëóãè íà 2013 ãîä â ñóììå 7259651,1 òûñ. ðóáëåé, â òîì ÷èñëå óñëîâíî óòâåðæäåííûå ðàñõîäû â ñóììå 181491,3 òûñ. ðóáëåé, è íà 2014 ãîä â ñóììå 7532434,4 òûñ. ðóáëåé, â òîì ÷èñëå óñëîâíî óòâåðæäåííûå ðàñõîäû â ñóììå 376621,8 òûñ. ðóáëåé;
- íîðìàòèâíóþ âåëè÷èíó ðåçåðâíîãî ôîíäà Ãîðîäñêîé Óïðàâû ãîðîäà Êàëóãè íà 2013 ãîä â ñóììå 20000,0 òûñ. ðóáëåé è íà 2014 ãîä â ñóììå 20000,0 òûñ. ðóáëåé;
- âåðõíèé ïðåäåë ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà íà 1 ÿíâàðÿ 2014 ãîäà â ñóììå 3262670,5 òûñ. ðóáëåé, â òîì ÷èñëå âåðõíèé ïðåäåë äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 2462670,5 òûñ. ðóáëåé, íà 1 ÿíâàðÿ 2015 ãîäà â ñóììå 3162248,4 òûñ. ðóáëåé, â òîì ÷èñëå âåðõíèé ïðåäåë äîëãà ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 2262248,4 òûñ. ðóáëåé;
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 21.03.2012 N 34)
- îáúåì ðàñõîäîâ áþäæåòà Êàëóãè íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà íà 2013 ãîä â ñóììå 30000,0 òûñ. ðóáëåé; íà 2014 ãîä â ñóììå 40000,0 òûñ. ðóáëåé;
- ïðåäåëüíûé îáúåì ìóíèöèïàëüíîãî äîëãà Êàëóãè íà 2013 ãîä â ñóììå 4402416,6 òûñ. ðóáëåé; íà 2014 ãîä â ñóììå 4715600,6 òûñ. ðóáëåé;
- ïðåäåëüíûé îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà Êàëóãè íà 2013 ãîä â ñóììå 725737,0 òûñ. ðóáëåé; íà 2014 ãîä â ñóììå 763927,3 òûñ. ðóáëåé;
- äåôèöèò áþäæåòà Êàëóãè íà 2013 ãîä â ñóììå 435830,0 òûñ. ðóáëåé; íà 2014 ãîä â ñóììå 377248,0 òûñ. ðóáëåé.
3. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà Êàëóãè ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Ðåøåíèþ.
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 14.02.2012 N 24)
4. Óòâåðäèòü ïåðå÷åíü ãëàâíûõ àäìèíèñòðàòîðîâ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Êàëóãè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Ðåøåíèþ.
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 14.02.2012 N 24)
5. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà Êàëóãè:
- íà 2012 ãîä - ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Ðåøåíèþ;
- íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ - ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Ðåøåíèþ.
6. Óòâåðäèòü ïåðå÷åíü è êîäû öåëåâûõ ñòàòåé è âèäîâ ðàñõîäîâ áþäæåòà Êàëóãè íà 2012 ãîä è íà ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ â ñîñòàâå âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ áþäæåòà Êàëóãè ñîãëàñíî ïðèëîæåíèÿì N 3 è 4 ê íàñòîÿùåìó Ðåøåíèþ.
Óñòàíîâèòü, ÷òî âèäû ðàñõîäîâ êëàññèôèêàöèè ïî ãðóïïàì 100 "Ðàñõîäû íà âûïëàòû ïåðñîíàëó â öåëÿõ îáåñïå÷åíèÿ âûïîëíåíèÿ ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè, êàçåííûìè ó÷ðåæäåíèÿìè, îðãàíàìè óïðàâëåíèÿ ãîñóäàðñòâåííûìè âíåáþäæåòíûìè ôîíäàìè" è 200 "Çàêóïêà òîâàðîâ, ðàáîò è óñëóã äëÿ ãîñóäàðñòâåííûõ íóæä" ïðèìåíÿþòñÿ òîëüêî äëÿ îòðàæåíèÿ ðàñõîäîâ, îñóùåñòâëÿåìûõ çà ñ÷åò öåëåâûõ ôåäåðàëüíûõ ñðåäñòâ.
7. Óòâåðäèòü îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ íà 2012 ãîä â ñóììå 1380161,1 òûñ. ðóáëåé; íà 2013 ãîä â ñóììå 1405847,9 òûñ. ðóáëåé; íà 2014 ãîä â ñóììå 1423606,6 òûñ. ðóáëåé.
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. îò 10.08.2011).
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 ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè 2011 ãîäà â ðàìêàõ ìóíèöèïàëüíîé öåëåâîé ïðîãðàììû "Ãîðîä ðÿäîì" ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íà 2009-2011 ãîäû;
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 14.02.2012 N 24)
- 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".
9.1.2. Ïî óïðàâëåíèþ ñîöèàëüíîé çàùèòû ãîðîäà Êàëóãè:
- íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà.
9.1.3. Ïî óïðàâëåíèþ ýêîíîìèêè ãîðîäà Êàëóãè:
- 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".
9.1.4. Ïî óïðàâëåíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ãîðîäà Êàëóãè:
- íà ðåàëèçàöèþ ìåðîïðèÿòèé âåäîìñòâåííîé öåëåâîé ïðîãðàììû "Êàïèòàëüíûé ðåìîíò ìíîãîêâàðòèðíûõ äîìîâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êàëóãà";
- íà ðåàëèçàöèþ ìåðîïðèÿòèé â îáëàñòè æèëèùíîãî õîçÿéñòâà.
(ïï. 9.1.4 ââåäåí Ðåøåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 14.02.2012 N 24)
9.2. Â 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 Êàëóãè 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 Êàëóãè.
10. Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì, íå ÿâëÿþùèìñÿ êàçåííûìè ó÷ðåæäåíèÿìè, ïðåäîñòàâëÿþòñÿ â ïîðÿäêå, óñòàíîâëåííîì Ãîðîäñêîé Óïðàâîé ãîðîäà Êàëóãè.
11. Ó÷åñòü â äîõîäàõ áþäæåòà Êàëóãè îáúåì ìåæáþäæåòíûõ òðàíñôåðòîâ, ïðåäîñòàâëÿåìûõ èç îáëàñòíîãî áþäæåòà áþäæåòó Êàëóãè â 2012 ãîäó è ïëàíîâîì ïåðèîäå 2013 è 2014 ãîäîâ, ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Ðåøåíèþ.
12. Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Êàëóãè íà 2012 ãîä è ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Ðåøåíèþ.
13. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé Êàëóãè íà 2012 ãîä è ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Ðåøåíèþ.
14. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ ãàðàíòèé Êàëóãè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè íà 2012 ãîä è ïëàíîâûé ïåðèîä 2013 è 2014 ãîäîâ ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó Ðåøåíèþ.
15. Óñòàíîâèòü íîðìàòèâû çà÷èñëåíèÿ â áþäæåò Êàëóãè ïî îòäåëüíûì âèäàì äîõîäîâ â ñîîòâåòñòâèè ñ ïðèëîæåíèåì N 9 ê íàñòîÿùåìó Ðåøåíèþ.
16. Óñòàíîâèòü îñíîâàíèÿ, ñâÿçàííûå ñ îñîáåííîñòÿìè èñïîëíåíèÿ áþäæåòà Êàëóãè, äàþùèå ïðàâî óïðàâëåíèþ ôèíàíñîâ ãîðîäà Êàëóãè â õîäå èñïîëíåíèÿ áþäæåòà Êàëóãè 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 (çà èñêëþ÷åíèåì áþäæåòíûõ àññèãíîâàíèé, íàïðàâëÿåìûõ íà âûïîëíåíèå ìóíèöèïàëüíîãî çàäàíèÿ);
- â ñëó÷àå èçìåíåíèÿ òèïà è îðãàíèçàöèîííî-ïðàâîâîé ôîðìû ìóíèöèïàëüíûõ ó÷ðåæäåíèé;
- â ñëó÷àå íåîáõîäèìîñòè óòî÷íåíèÿ êîäîâ áþäæåòíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòà Êàëóãè â òåêóùåì ôèíàíñîâîì ãîäó;
- â ÷àñòè óâåëè÷åíèÿ áþäæåòíûõ àññèãíîâàíèé íà ñóììó íå èñïîëüçîâàííûõ ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2012 ãîäà îñòàòêîâ ìåæáþäæåòíûõ òðàíñôåðòîâ, ïðåäîñòàâëåííûõ èç îáëàñòíîãî áþäæåòà áþäæåòó Êàëóãè â ôîðìå ñóáâåíöèé, ñóáñèäèé è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, íå ïîäëåæàùèõ âîçâðàòó â îáëàñòíîé áþäæåò äëÿ ïîñëåäóþùåãî èñïîëüçîâàíèÿ íà òå æå öåëè â 2012 ãîäó;
- â ñëó÷àå ïðèíÿòèÿ ìóíèöèïàëüíûõ äîëãîñðî÷íûõ è (èëè) 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 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 è íà ñîâåðøåíñòâîâàíèå ñèñòåìû îïëàòû òðóäà, 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.
17. Èíûå âîïðîñû, âîçíèêàþùèå â õîäå èñïîëíåíèÿ áþäæåòà Êàëóãè, ðàçðåøàòü â ðàìêàõ äåéñòâóþùåãî çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè.
18. Íàñòîÿùåå Ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2012 ãîäà è ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.
19. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà Ãëàâó ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà Êàëóãè Èâàíîâà À.Ã. è êîìèòåòû Ãîðîäñêîé Äóìû ãîðîäà Êàëóãè.
Ãëàâà ãîðîäñêîãî ñàìîóïðàâëåíèÿ
ãîðîäà Êàëóãè
À.Ã.Èâàíîâ
Ïðèëîæåíèå N 1
ê Ðåøåíèþ
Ãîðîäñêîé Äóìû
ãîðîäà Êàëóãè
îò 14 äåêàáðÿ 2011 ã. N 235
ÏÅÐÅ×ÅÍÜ
ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐÎÂ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÊÀËÓÃÈ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 14.02.2012 N 24)
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¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦
¦ ¦ ¦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 îðãàíàìè ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèÿ (îðãàíèçàöèÿìè) ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦
¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ 428 ¦Èçáèðàòåëüíàÿ êîìèññèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦4027066969¦402701001¦
¦ ¦"Ãîðîä Êàëóãà" ¦ ¦ ¦
+----------------+--------------------------------------------------+----------+---------+
¦ 429 ¦Óïðàâëåíèå àðõèòåêòóðû, ãðàäîñòðîèòåëüñòâà è ¦4027066951¦402701001¦
¦ ¦çåìåëüíûõ îòíîøåíèé ¦ ¦ ¦
+----------------+-----------------T--------------------------------+----------+---------+
¦ 429 ¦11105012040000120¦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 ¦11105012040011120¦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 ¦11105012040012120¦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 ¦11105012040013120¦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 ¦11105012040015120¦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 ¦11105012040020120¦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 ¦11105012040025120¦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 ñðåäñòâঠ¦ ¦
¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ 429 ¦11105024040010120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦
¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâঠ¦ ¦
¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦
¦ ¦ ¦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 ñðåäñòâঠ¦ ¦
¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
¦ ¦ ¦(äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦
¦ ¦ ¦àðåíäíîé ïëàòû, îïðåäåëåííîé íà ¦ ¦ ¦
¦ ¦ ¦òîðãàõ) ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ 429 ¦11105024040020120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦
¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâঠ¦ ¦
¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦
¦ ¦ ¦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 ñðåäñòâঠ¦ ¦
¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
¦ ¦ ¦(ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ 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 áþäæåòíûõ¦ ¦ ¦
¦ ¦ ¦è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ 429 ¦11406024040010430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ áþäæåòíûõ¦ ¦ ¦
¦ ¦ ¦è àâòîíîìíûõ ó÷ðåæäåíèé) (äîõîäû¦ ¦ ¦
¦ ¦ ¦îò ïðîäàæè íà òîðãàõ çåìåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ äëÿ æèëèùíîãî ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ 429 ¦11702010040000180¦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 ¦4027076928¦402701001¦
¦ ¦ãîðîäà 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 ¦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 ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ 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¦
+----------------+--------------------------------------------------+----------+---------+
¦ 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 áþäæåòíûõ è ¦ ¦ ¦
¦ ¦ ¦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¦
+----------------+--------------------------------------------------+----------+---------+
¦ 801 ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû, ñïîðòà è ¦4027102776¦402701001¦
¦ ¦ìîëîäåæíîé ïîëèòèêè ãîðîäà Êàëóãè ¦ ¦ ¦
+----------------+--------------------------------------------------+----------+---------+
¦ 802 ¦Óïðàâëåíèå ñòðîèòåëüñòâà è çåìåëüíûõ îòíîøåíèé ¦4028047790¦402801001¦
¦ ¦ãîðîäà Êàëóãè ¦ ¦ ¦
+----------------+-----------------T--------------------------------+----------+---------+
¦ 802 ¦11105012040000120¦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 ¦11105012040010120¦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¦ ¦ ¦
¦ ¦ ¦ïî èòîãàì èñêîâîé ðàáîòû) ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ 802 ¦11105012040011120¦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 ¦11105012040012120¦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 ¦11105012040013120¦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 ¦11105012040015120¦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 ¦11105012040020120¦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 ¦11105012040025120¦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 ñðåäñòâঠ¦ ¦
¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ 802 ¦11105024040010120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦
¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâঠ¦ ¦
¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦
¦ ¦ ¦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 ñðåäñòâঠ¦ ¦
¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) (äîõîäû, ¦ ¦ ¦
¦ ¦ ¦ïîëó÷àåìûå â âèäå àðåíäíîé ¦ ¦ ¦
¦ ¦ ¦ïëàòû, îïðåäåëåííîé íà òîðãàõ) ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ 802 ¦11105024040020120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦
¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâঠ¦ ¦
¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) (ñðåäñòâঠ¦ ¦
¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ 802 ¦11105024040025120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦
¦ ¦ ¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâঠ¦ ¦
¦ ¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
¦ ¦ ¦(ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ 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 áþäæåòíûõ¦ ¦ ¦
¦ ¦ ¦è àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ 802 ¦11406024040010430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ áþäæåòíûõ¦ ¦ ¦
¦ ¦ ¦è àâòîíîìíûõ ó÷ðåæäåíèé) (äîõîäû¦ ¦ ¦
¦ ¦ ¦îò ïðîäàæè íà òîðãàõ çåìåëüíûõ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ äëÿ æèëèùíîãî ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ 802 ¦11702010040000180¦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 ¦ ¦ ¦
+----------------+--------------------------------------------------+----------+---------+
¦ 804 ¦Óïðàâëåíèå ýêîíîìèêè ãîðîäà Êàëóãè ¦4027104445¦402701001¦
+----------------+-----------------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 áþäæåòíûõ è ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦
¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ 804 ¦11302994040060130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ ¦ ¦
¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (äîõîäû, ïîñòóïàþùèå ïî ¦ ¦ ¦
¦ ¦ ¦Ïðîãðàììå óëó÷øåíèÿ æèëèùíûõ ¦ ¦ ¦
¦ ¦ ¦óñëîâèé íàñåëåíèÿ ã. Êàëóãè ñ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèåì ìåõàíèçìà ¦ ¦ ¦
¦ ¦ ¦èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦
¦ ¦ ¦êðåäèòîâàíèÿ) ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ ¦Èíûå äîõîäû áþäæåòà ãîðîäñêîãî îêðóãà "Ãîðîä ¦ ¦ ¦
¦ ¦Êàëóãà", àäìèíèñòðèðîâàíèå êîòîðûõ ìîæåò ¦ ¦ ¦
¦ ¦îñóùåñòâëÿòüñÿ ãëàâíûìè àäìèíèñòðàòîðàìè äîõîäîâ ¦ ¦ ¦
¦ ¦áþäæåòà Êàëóãè â ïðåäåëàõ èõ êîìïåòåíöèè ¦ ¦ ¦
¦(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè îò 14.02.2012 N 24) ¦ ¦ ¦
+----------------+-----------------T--------------------------------+----------+---------+
¦ ¦11301994040000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦
¦ ¦ ¦ïëàòíûõ óñëóã (ðàáîò) ¦ ¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ ¦11302994040000130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ ¦ ¦
¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ ¦11302994040050130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ ¦ ¦
¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (âîçâðàò äåáèòîðñêîé ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò â ¦ ¦ ¦
¦ ¦ ¦÷àñòè îñòàòêîâ ñóáâåíöèé è ¦ ¦ ¦
¦ ¦ ¦ñóáñèäèé èç ôåäåðàëüíîãî ¦ ¦ ¦
¦ ¦ ¦áþäæåòà) ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ ¦11302994040051130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ ¦ ¦
¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (âîçâðàò äåáèòîðñêîé ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò â ¦ ¦ ¦
¦ ¦ ¦÷àñòè îñòàòêîâ ñóáâåíöèé è ¦ ¦ ¦
¦ ¦ ¦ñóáñèäèé èç áþäæåòà ñóáúåêòà ÐÔ)¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ ¦11302994040052130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ ¦ ¦
¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (âîçâðàò äåáèòîðñêîé ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò â ¦ ¦ ¦
¦ ¦ ¦÷àñòè îñòàòêîâ ìåæáþäæåòíûõ ¦ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ èç äðóãèõ áþäæåòîâ) ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ ¦11623041040000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦
¦ ¦ ¦ïî îáÿçàòåëüíîìó ñòðàõîâàíèþ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè, ¦ ¦ ¦
¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ¦ ¦ ¦
¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ ¦11623042040000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè èíûõ ñòðàõîâûõ ¦ ¦ ¦
¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ¦ ¦ ¦
¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ ¦11632000040000140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ⦠¦ ¦
¦ ¦ ¦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 ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ ¦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 ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ ¦21804010040000151¦Äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦
¦ ¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦
¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦
¦ ¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦
¦ ¦ ¦ôîíäîâ ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ ¦21804030040000180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ îò âîçâðàòà èíûìè ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿìè îñòàòêîâ ñóáñèäèé ¦ ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ ¦21904000040000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦
¦ ¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦
¦ ¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
¦ ¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ 805 ¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ãîðîäà ¦4027107125¦402701001¦
¦ ¦Êàëóãè ¦ ¦ ¦
¦(ââåäåíî Ðåøåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 14.02.2012 N 24) ¦ ¦ ¦
+----------------+-----------------T--------------------------------+----------+---------+
¦ 805 ¦11109044040000120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ áþäæåòíûõ è ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦
¦ ¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦
+----------------+-----------------+--------------------------------+----------+---------+
¦ 805 ¦11302994040060130¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè ¦ ¦ ¦
¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (äîõîäû, ïîñòóïàþùèå ïî ¦ ¦ ¦
¦ ¦ ¦äîãîâîðàì, çàêëþ÷åííûì â ðàìêàõ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàìì óëó÷øåíèÿ æèëèùíûõ ¦ ¦ ¦
¦ ¦ ¦óñëîâèé íàñåëåíèÿ ãîðîäà Êàëóãè ¦ ¦ ¦
¦ ¦ ¦ñ èñïîëüçîâàíèåì ìåõàíèçìà ¦ ¦ ¦
¦ ¦ ¦èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦
¦ ¦ ¦êðåäèòîâàíèÿ) ¦ ¦ ¦
L----------------+-----------------+--------------------------------+----------+----------
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<*> Àäìèíèñòðàòîðàìè ïîñòóïëåíèé ïî äàííîé ãðóïïå äîõîäîâ ÿâëÿþòñÿ óïîëíîìî÷åííûå îðãàíû Ãîðîäñêîé Óïðàâû ãîðîäà Êàëóãè, à òàêæå ñîçäàííûå èìè êàçåííûå ó÷ðåæäåíèÿ, ÿâëÿþùèåñÿ ïîëó÷àòåëÿìè óêàçàííûõ ñðåäñòâ.
Ïðèëîæåíèå N 2
ê Ðåøåíèþ
Ãîðîäñêîé Äóìû
ãîðîäà Êàëóãè
îò 14 äåêàáðÿ 2011 ã. N 235
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Ïîñòàíîâëåíèåì Ãîðîäñêîé Óïðàâû ã. Êàëóãè îò 01.03.2012 N 48-ï ïðèëîæåíèå N 2 äàííîãî äîêóìåíòà äîïîëíåíî ïóíêòîì 1.6 ñëåäóþùåãî ñîäåðæàíèÿ: êîä ãëàâíîãî àäìèíèñòðàòîðà èñòî÷íèêîâ "439", êîä ïîäãðóïïû, ñòàòüè è âèäà èñòî÷íèêîâ "01060606040000550", íàèìåíîâàíèå "Óâåëè÷åíèå èíûõ ôèíàíñîâûõ àêòèâîâ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ, çà ñ÷åò ñðåäñòâ àâòîíîìíûõ è áþäæåòíûõ ó÷ðåæäåíèé".
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ÏÅÐÅ×ÅÍÜ
ÃËÀÂÍÛÕ ÀÄÌÈÍÈÑÒÐÀÒÎÐΠÈÑÒÎ×ÍÈÊÎÂ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÊÀËÓÃÈ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 14.02.2012 N 24)
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¦ N ¦ Êîä ãëàâíîãî ¦ Êîä ãðóïïû, ¦ Íàèìåíîâàíèå ¦ ÈÍÍ ¦ ÊÏÏ ¦
¦ï/ï¦ àäìèíèñòðàòîðà ¦ïîäãðóïïû, ñòàòüè¦ ¦ ¦ ¦
¦ ¦ èñòî÷íèêîâ ¦è âèäà èñòî÷íèêî⦠¦ ¦ ¦
+---+----------------+-----------------+----------------------------+----------+---------+
¦ 1 ¦ 439 ¦Óïðàâëåíèå ôèíàíñîâ ãîðîäà Êàëóãè ¦4027082022¦402701001¦
+---+----------------+-----------------T----------------------------+----------+---------+
¦1.1¦ 439 ¦01020000040000710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---+----------------+-----------------+----------------------------+----------+---------+
¦1.2¦ 439 ¦01020000040000810¦Ïîãàøåíèå áþäæåòàìè ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ êðåäèòîâ ¦ ¦ ¦
¦ ¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦
¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+----------------+-----------------+----------------------------+----------+---------+
¦1.3¦ 439 ¦01050201040000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---+----------------+-----------------+----------------------------+----------+---------+
¦1.4¦ 439 ¦01050201040000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦
¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---+----------------+-----------------+----------------------------+----------+---------+
¦1.5¦ 439 ¦01060501040000640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦ ¦
¦ ¦ ¦ ¦ëèöàì èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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Ðåøåíèÿìè Ãîðîäñêîé Äóìû ã. Êàëóãè îò 14.02.2012 N 24, îò 21.03.2012 N 34 â ïðèëîæåíèå N 3 âíåñåíû êîëè÷åñòâåííûå èçìåíåíèÿ - ïîïðàâêè (+; -).
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Ïðèëîæåíèå N 3
ê Ðåøåíèþ
Ãîðîäñêîé Äóìû
ãîðîäà Êàëóãè
îò 14 äåêàáðÿ 2011 ã. N 235
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÊÀËÓÃÈ ÍÀ 2012 ÃÎÄ
(ðóá.)
------------------------------T---T---------T-------T--------T------------¬
¦ Íàèìåíîâàíèå ãëàâíûõ ¦ÏÏϦ Ðàçäåë, ¦Öåëåâàÿ¦ Âèä ¦ Èçìåíåííûå ¦
¦ðàñïîðÿäèòåëåé è íàèìåíîâàíèå¦ ¦ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäî⦠áþäæåòíûå ¦
¦ ïîêàçàòåëåé áþäæåòíîé ¦ ¦ ¦ ¦ ¦àññèãíîâàíèÿ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦ ¦íà 2012 ãîä ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Èòîãî ¦ ¦ ¦ ¦ ¦ 7388535179¦
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¦Ãîðîäñêàÿ Äóìà ãîðîäà Êàëóãè ¦420¦ ¦ ¦ ¦ 32327300¦
+-----------------------------+---+---------+-------+--------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦420¦ 01 00 ¦ ¦ ¦ 32327300¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦420¦ 01 02 ¦ ¦ ¦ 1816000¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦420¦ 01 02 ¦0020000¦ ¦ 1816000¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ãëàâà ìóíèöèïàëüíîãî ¦420¦ 01 02 ¦0020300¦ ¦ 1816000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦420¦ 01 02 ¦0020300¦ 050 ¦ 1816000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ôóíêöèîíèðîâàíèå ¦420¦ 01 03 ¦ ¦ ¦ 28811300¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦420¦ 01 03 ¦0020000¦ ¦ 28811300¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦420¦ 01 03 ¦0020400¦ ¦ 20229700¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦420¦ 01 03 ¦0020400¦ 050 ¦ 20229700¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦420¦ 01 03 ¦0021200¦ ¦ 8581600¦
¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦420¦ 01 03 ¦0021200¦ 050 ¦ 8581600¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦420¦ 01 13 ¦ ¦ ¦ 1700000¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âûïîëíåíèå äðóãèõ ¦420¦ 01 13 ¦9970000¦ ¦ 1700000¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïðî÷èå ðàñõîäû ¦420¦ 01 13 ¦9970000¦ 013 ¦ 600000¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦420¦ 01 13 ¦9970000¦ 050 ¦ 1100000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦421¦ ¦ ¦ ¦ 10825900¦
¦ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦421¦ 01 00 ¦ ¦ ¦ 10825900¦
+-----------------------------+---+---------+-------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦421¦ 01 06 ¦ ¦ ¦ 10825900¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦421¦ 01 06 ¦0020000¦ ¦ 10825900¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦421¦ 01 06 ¦0020400¦ ¦ 8935800¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦421¦ 01 06 ¦0020400¦ 050 ¦ 8935800¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ðóêîâîäèòåëü ¦421¦ 01 06 ¦0022500¦ ¦ 1890100¦
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¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦421¦ 01 06 ¦0022500¦ 050 ¦ 1890100¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ãîðîäñêàÿ Óïðàâà ãîðîäà ¦422¦ ¦ ¦ ¦ 12489400¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦422¦ 01 00 ¦ ¦ ¦ 12489400¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ôóíêöèîíèðîâàíèå ¦422¦ 01 04 ¦ ¦ ¦ 1689400¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦422¦ 01 04 ¦0020000¦ ¦ 1689400¦
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¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦422¦ 01 04 ¦0020800¦ ¦ 1689400¦
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+-----------------------------+---+---------+-------+--------+------------+
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
¦Ïðî÷èå ðàñõîäû ¦422¦ 01 13 ¦9970000¦ 013 ¦ 800000¦
+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
¦Ôóíêöèîíèðîâàíèå ¦427¦ 01 04 ¦ ¦ ¦ 26908800¦
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¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+-------+--------+------------+
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦428¦ ¦ ¦ ¦ 3421900¦
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+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
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¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦428¦ 01 07 ¦0020400¦ ¦ 2416300¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦428¦ 01 07 ¦0020400¦ 050 ¦ 2416300¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦428¦ 01 07 ¦0022700¦ ¦ 955600¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦428¦ 01 07 ¦0022700¦ 050 ¦ 955600¦
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¦Âûïîëíåíèå äðóãèõ ¦428¦ 01 07 ¦9970000¦ ¦ 50000¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦428¦ 01 07 ¦9970000¦ 050 ¦ 50000¦
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¦Óïðàâëåíèå àðõèòåêòóðû, ¦429¦ ¦ ¦ ¦ 1376400¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦429¦ 01 00 ¦ ¦ ¦ 1376400¦
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¦Ôóíêöèîíèðîâàíèå ¦429¦ 01 04 ¦ ¦ ¦ 1376400¦
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¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦429¦ 01 04 ¦0020000¦ ¦ 1376400¦
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¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦429¦ 01 04 ¦0020400¦ ¦ 1376400¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦429¦ 01 04 ¦0020400¦ 050 ¦ 1376400¦
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¦Óïðàâëåíèå ïî ðàáîòå ñ ¦430¦ ¦ ¦ ¦ 61037400¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦430¦ 01 00 ¦ ¦ ¦ 49337400¦
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¦Ôóíêöèîíèðîâàíèå ¦430¦ 01 04 ¦ ¦ ¦ 43175800¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦430¦ 01 04 ¦0020000¦ ¦ 43175800¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦430¦ 01 05 ¦ ¦ ¦ 220600¦
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¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦
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¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà òîâàðîâ, ðàáîò è ¦430¦ 01 05 ¦0014000¦ 200 ¦ 220600¦
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¦Èíûå çàêóïêè òîâàðîâ, ðàáîò è¦430¦ 01 05 ¦0014000¦ 240 ¦ 220600¦
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¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦430¦ 01 05 ¦0014000¦ 244 ¦ 220600¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦430¦ 01 13 ¦ ¦ ¦ 5941000¦
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¦Âåäîìñòâåííûå öåëåâûå ¦430¦ 01 13 ¦8950000¦ ¦ 4841000¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ¦430¦ 01 13 ¦8951100¦ ¦ 4841000¦
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¦Âûïîëíåíèå äðóãèõ ¦430¦ 01 13 ¦9970000¦ ¦ 1100000¦
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¦Ïðî÷èå ðàñõîäû ¦430¦ 01 13 ¦9970000¦ 013 ¦ 1100000¦
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¦Æèëèùíî-êîììóíàëüíîå ¦430¦ 05 00 ¦ ¦ ¦ 11700000¦
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¦Ñîäåðæàíèå îáúåêòîâ ¦430¦ 05 03 ¦6020100¦ ¦ 200000¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦430¦ 05 03 ¦6020100¦ 050 ¦ 200000¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦430¦ 05 03 ¦6020300¦ 050 ¦ 11500000¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦431¦ 03 00 ¦ ¦ ¦ 48926341¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦431¦ 03 04 ¦0010000¦ ¦ 10926341¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦431¦ 03 04 ¦0013800¦ ¦ 10926341¦
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¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦431¦ 03 04 ¦0013800¦ 121 ¦ 10149235¦
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¦Óïðàâëåíèå äåëàìè Ãîðîäñêîãî ¦433¦ ¦ ¦ ¦ 191718000¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦433¦ 01 13 ¦9940000¦ 630 ¦ 7000000¦
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¦Ïðî÷èå ðàñõîäû ¦433¦ 01 13 ¦9970000¦ 013 ¦ 1600000¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦433¦ 04 00 ¦ ¦ ¦ 25000000¦
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¦Ñâÿçü è èíôîðìàòèêà ¦433¦ 04 10 ¦ ¦ ¦ 25000000¦
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¦Öåëåâûå ïðîãðàììû ¦433¦ 04 10 ¦7950000¦ ¦ 25000000¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦433¦ 04 10 ¦7953800¦ ¦ 25000000¦
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¦îðãàíàìè Ãîðîäñêîé Óïðàâû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦433¦ 04 10 ¦7953800¦ 050 ¦ 25000000¦
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¦Îáðàçîâàíèå ¦433¦ 07 00 ¦ ¦ ¦ 1410000¦
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¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå¦433¦ 07 05 ¦4340000¦ ¦ 410000¦
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¦Ñîäåðæàíèå êàçåííûõ ¦433¦ 07 05 ¦4340000¦ 006 ¦ 410000¦
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¦Öåëåâûå ïðîãðàììû ¦433¦ 07 05 ¦7950000¦ ¦ 1000000¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦433¦ 07 05 ¦7951300¦ 050 ¦ 1000000¦
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¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦433¦ 12 00 ¦ ¦ ¦ 17812500¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦433¦ 12 02 ¦4579900¦ 600 ¦ 15800000¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦433¦ 12 02 ¦9060000¦ 600 ¦ 2012500¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦439¦ 01 00 ¦ ¦ ¦ 167296400¦
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¦Öåíòðàëüíûé àïïàðàò ¦439¦ 01 06 ¦0020400¦ ¦ 38080300¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦439¦ 01 06 ¦0020400¦ 050 ¦ 38080300¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦439¦ 01 13 ¦ ¦ ¦ 129216100¦
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¦Ïðî÷èå ðàñõîäû ¦439¦ 01 13 ¦9970000¦ 013 ¦ 29216100¦
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¦Ðàñõîäû íà ñîâåðøåíñòâîâàíèå ¦537¦ 07 02 ¦9060000¦ ¦ 23850400¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦537¦ 07 02 ¦9060000¦ 600 ¦ 23850400¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 07 02 ¦9060000¦ 610 ¦ 23850400¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 07 02 ¦9060000¦ 611 ¦ 23850400¦
¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ïîääåðæêà íàèáîëåå îäàðåííûõ ¦537¦ 07 02 ¦9920000¦ ¦ 67500¦
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¦äåòñêèõ øêîë èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âûïîëíåíèå ìóíèöèïàëüíûìè ¦537¦ 07 02 ¦9920000¦ 002 ¦ 67500¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦537¦ 07 09 ¦ ¦ ¦ 100000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦537¦ 07 09 ¦4360000¦ ¦ 100000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦537¦ 07 09 ¦4360900¦ ¦ 100000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 07 09 ¦4360900¦ 050 ¦ 100000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦537¦ 08 00 ¦ ¦ ¦ 153589200¦
+-----------------------------+---+---------+-------+--------+------------+
¦Êóëüòóðà ¦537¦ 08 01 ¦ ¦ ¦ 143526500¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ó÷ðåæäåíèÿ êóëüòóðû è ¦537¦ 08 01 ¦4400000¦ ¦ 5835000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦537¦ 08 01 ¦4400100¦ ¦ 5835000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 08 01 ¦4400100¦ 050 ¦ 5835000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Öåëåâûå ïðîãðàììû ¦537¦ 08 01 ¦7950000¦ ¦ 3700000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦537¦ 08 01 ¦7953400¦ ¦ 3700000¦
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¦ó÷ðåæäåíèé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êàëóãè íà 2011-2015 ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦537¦ 08 01 ¦7953400¦ 600 ¦ 3700000¦
¦ìóíèöèïàëüíûì áþäæåòíûì, ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦7953400¦ 610 ¦ 3700000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦7953400¦ 612 ¦ 3700000¦
¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âåäîìñòâåííûå öåëåâûå ¦537¦ 08 01 ¦8950000¦ ¦ 128460800¦
¦ïðîãðàììû, ïðèíÿòûå íà ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì óðîâíå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦537¦ 08 01 ¦8950800¦ ¦ 56778300¦
¦ïðîãðàììà "Ïîääåðæêà è ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå íàðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîäåÿòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êàëóãè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦537¦ 08 01 ¦8950800¦ 600 ¦ 56778300¦
¦ìóíèöèïàëüíûì áþäæåòíûì, ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦8950800¦ 610 ¦ 56778300¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦8950800¦ 611 ¦ 52224600¦
¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦8950800¦ 612 ¦ 4553700¦
¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦537¦ 08 01 ¦8950900¦ ¦ 43067200¦
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¦ðàçâèòèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäà Êàëóãè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦537¦ 08 01 ¦8950900¦ 600 ¦ 43067200¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦8950900¦ 610 ¦ 43067200¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦8950900¦ 611 ¦ 38859200¦
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¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦8950900¦ 612 ¦ 4208000¦
¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦537¦ 08 01 ¦8951000¦ ¦ 28615300¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦òåàòðàëüíîé è êîíöåðòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ó÷ðåæäåíèé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êàëóãè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦537¦ 08 01 ¦8951000¦ 600 ¦ 28615300¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦8951000¦ 610 ¦ 28615300¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦8951000¦ 611 ¦ 28087100¦
¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦8951000¦ 612 ¦ 528200¦
¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ðàñõîäû íà ñîâåðøåíñòâîâàíèå ¦537¦ 08 01 ¦9060000¦ ¦ 5530700¦
¦ñèñòåìû îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦537¦ 08 01 ¦9060000¦ 600 ¦ 5530700¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦9060000¦ 610 ¦ 5530700¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦9060000¦ 611 ¦ 5530700¦
¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦537¦ 08 04 ¦ ¦ ¦ 10062700¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦537¦ 08 04 ¦0020000¦ ¦ 10062700¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦537¦ 08 04 ¦0020400¦ ¦ 10062700¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦538¦ 01 00 ¦ ¦ ¦ 1890000¦
+-----------------------------+---+---------+-------+--------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦538¦ 01 13 ¦ ¦ ¦ 1890000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦538¦ 07 01 ¦7953700¦ ¦ 46051000¦
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¦òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íঠ¦ ¦ ¦ ¦ ¦
¦2012-2016 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦538¦ 07 01 ¦7953700¦ 600 ¦ 46051000¦
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¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Âåäîìñòâåííûå öåëåâûå ¦538¦ 07 01 ¦8950000¦ ¦ 902259900¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦538¦ 07 01 ¦8950100¦ ¦ 902259900¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦538¦ 07 01 ¦8950101¦ ¦ 902259900¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦538¦ 07 01 ¦8950101¦ 600 ¦ 902259900¦
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+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
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¦Âûïîëíåíèå äðóãèõ ¦538¦ 07 01 ¦9970000¦ ¦ 14107900¦
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¦Áþäæåòíûå èíâåñòèöèè ¦538¦ 07 01 ¦9970000¦ 400 ¦ 14107900¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦538¦ 07 02 ¦6223416¦ 630 ¦ 17758100¦
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¦â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦
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¦åæåìåñÿ÷íûõ äåíåæíûõ âûïëàòàõ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦538¦ 07 02 ¦7953600¦ ¦ 107325000¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 07 07 ¦7953200¦ 050 ¦ 515000¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦538¦ 07 07 ¦7953200¦ 600 ¦ 8339000¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 07 ¦7953200¦ 610 ¦ 8274000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 07 ¦7953200¦ 611 ¦ 8274000¦
¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè àâòîíîìíûì ¦538¦ 07 07 ¦7953200¦ 620 ¦ 65000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè àâòîíîìíûì ¦538¦ 07 07 ¦7953200¦ 621 ¦ 65000¦
¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦538¦ 07 09 ¦ ¦ ¦ 126066800¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦538¦ 07 09 ¦0020000¦ ¦ 18654900¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦538¦ 07 09 ¦0020400¦ ¦ 18654900¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 07 09 ¦0020400¦ 050 ¦ 18654900¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦538¦ 07 09 ¦4350000¦ ¦ 5176700¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦538¦ 07 09 ¦4359900¦ ¦ 5176700¦
¦(âûïîëíåíèå ðàáîò, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦538¦ 07 09 ¦4359900¦ 600 ¦ 5176700¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 09 ¦4359900¦ 610 ¦ 5176700¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 09 ¦4359900¦ 611 ¦ 4956700¦
¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 09 ¦4359900¦ 612 ¦ 220000¦
¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦538¦ 07 09 ¦4360000¦ ¦ 565300¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦538¦ 07 09 ¦4360900¦ ¦ 565300¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 07 09 ¦4360900¦ 050 ¦ 36000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦538¦ 07 09 ¦4360900¦ 600 ¦ 529300¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 09 ¦4360900¦ 610 ¦ 529300¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 09 ¦4360900¦ 611 ¦ 529300¦
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¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦538¦ 07 09 ¦4520000¦ ¦ 82629300¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦538¦ 07 09 ¦4529900¦ ¦ 82629300¦
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¦óñëóã) ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå êàçåííûõ ¦538¦ 07 09 ¦4529900¦ 006 ¦ 74111500¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦538¦ 07 09 ¦4529900¦ 600 ¦ 8517800¦
¦ìóíèöèïàëüíûì áþäæåòíûì, ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 09 ¦4529900¦ 610 ¦ 8517800¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 09 ¦4529900¦ 611 ¦ 8517800¦
¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Öåëåâûå ïðîãðàììû ¦538¦ 07 09 ¦7950000¦ ¦ 2400000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦538¦ 07 09 ¦7952900¦ ¦ 2000000¦
¦ïðîãðàììà "Îäàðåííûå äåòè ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëóãè" íà 2011-2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 07 09 ¦7952900¦ 050 ¦ 1278000¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦538¦ 07 09 ¦7952900¦ 600 ¦ 722000¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 09 ¦7952900¦ 610 ¦ 722000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 09 ¦7952900¦ 611 ¦ 592000¦
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¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 09 ¦7952900¦ 612 ¦ 130000¦
¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦538¦ 07 09 ¦7953600¦ ¦ 400000¦
¦ïðîãðàììà "Íîâàÿ øêîëà" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2012-2016 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦538¦ 07 09 ¦7953600¦ 600 ¦ 400000¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 09 ¦7953600¦ 610 ¦ 400000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 09 ¦7953600¦ 612 ¦ 400000¦
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¦Âåäîìñòâåííûå öåëåâûå ¦538¦ 07 09 ¦8950000¦ ¦ 7013800¦
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¦ìóíèöèïàëüíîì óðîâíå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦538¦ 07 09 ¦8950100¦ ¦ 7013800¦
¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Êàëóãè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæøêîëüíûå ¦538¦ 07 09 ¦8950104¦ ¦ 7013800¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦538¦ 07 09 ¦8950104¦ 600 ¦ 7013800¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 09 ¦8950104¦ 610 ¦ 7013800¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 09 ¦8950104¦ 611 ¦ 7013800¦
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¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ðàñõîäû íà ñîâåðøåíñòâîâàíèå ¦538¦ 07 09 ¦9060000¦ ¦ 9626800¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñîäåðæàíèå êàçåííûõ ¦538¦ 07 09 ¦9060000¦ 006 ¦ 6054700¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦538¦ 07 09 ¦9060000¦ 600 ¦ 3572100¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 09 ¦9060000¦ 610 ¦ 3572100¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 09 ¦9060000¦ 611 ¦ 3572100¦
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¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦538¦ 10 00 ¦ ¦ ¦ 118956364¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦538¦ 10 04 ¦ ¦ ¦ 112150716¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦538¦ 10 04 ¦5050000¦ ¦ 1681000¦
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¦Îêàçàíèå ìåð ñîöèàëüíîé ¦538¦ 10 04 ¦5059600¦ ¦ 70000¦
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¦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" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦538¦ 10 04 ¦5059600¦ 300 ¦ 70000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦538¦ 10 04 ¦5059600¦ 310 ¦ 70000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦538¦ 10 04 ¦5059600¦ 314 ¦ 70000¦
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¦Äîïîëíèòåëüíûå âûïëàòû ¦538¦ 10 04 ¦5059700¦ ¦ 1611000¦
¦ïðèåìíîé ñåìüå è îïëàòà òðóäঠ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 10 04 ¦5059700¦ 050 ¦ 1611000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦538¦ 10 04 ¦5220000¦ ¦ 86139273¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦538¦ 10 04 ¦5228300¦ ¦ 86139273¦
¦ïðîãðàììà "Ïðàâî ðåáåíêà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ (2010-2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦538¦ 10 04 ¦5228300¦ 300 ¦ 86139273¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïóáëè÷íûå íîðìàòèâíûå ¦538¦ 10 04 ¦5228300¦ 310 ¦ 86139273¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦538¦ 10 04 ¦5228300¦ 314 ¦ 86139273¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå öåëåâûå ¦538¦ 10 04 ¦6220000¦ ¦ 24130443¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ¦538¦ 10 04 ¦6223400¦ ¦ 24130443¦
¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, îáùåãî è ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ¦538¦ 10 04 ¦6223415¦ ¦ 24130443¦
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¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ¦538¦ 10 04 ¦7950000¦ ¦ 200000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦538¦ 10 04 ¦7951100¦ ¦ 200000¦
¦"Ïðèåìíàÿ ñåìüÿ. 2007-2012 ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 10 04 ¦7951100¦ 050 ¦ 200000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦538¦ 10 06 ¦ ¦ ¦ 6805648¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 10 06 ¦0020400¦ 050 ¦ 1615200¦
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¦Èíûå áåçâîçìåçäíûå è ¦538¦ 10 06 ¦5200000¦ ¦ 5190448¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 10 06 ¦5206300¦ 050 ¦ 5190448¦
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¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâà ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
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¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿì òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦
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¦íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
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¦ýôôåêòèâíîñòè â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè "Ãîðîä Êàëóãà" íঠ¦ ¦ ¦ ¦ ¦
¦2010-2014 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦
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¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦
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¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 05 03 ¦6030100¦ 050 ¦ 2300000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦539¦ 05 03 ¦6030100¦ 810 ¦ 3181000¦
¦(êðîìå ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîèçâîäèòåëÿì òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòíûì ¦539¦ 05 03 ¦6039900¦ 612 ¦ 2792000¦
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¦Âåäîìñòâåííûå öåëåâûå ¦539¦ 05 03 ¦8950000¦ ¦ 526370200¦
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¦ìóíèöèïàëüíîì óðîâíå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ¦539¦ 05 03 ¦8950200¦ ¦ 338673200¦
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¦íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåæäâîðîâûõ ïðîåçäîâ íà ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 05 03 ¦8950500¦ 050 ¦ 104186000¦
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¦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" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦5059200¦ 300 ¦ 2071200¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦5059200¦ 310 ¦ 2071200¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦5059200¦ 314 ¦ 2071200¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ¦540¦ 10 03 ¦5059300¦ ¦ 300000¦
¦ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñåäàòåëÿì äîìîâûõ ñîâåòî⦠¦ ¦ ¦ ¦ ¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦5059300¦ 300 ¦ 300000¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦5059300¦ 310 ¦ 300000¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦5059300¦ 314 ¦ 300000¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ¦540¦ 10 03 ¦5059400¦ ¦ 1108100¦
¦ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì, ðàáîòàþùèì â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì, âûøåäøèì íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèþ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦5059400¦ 300 ¦ 1108100¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦5059400¦ 310 ¦ 1108100¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦5059400¦ 314 ¦ 1108100¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ¦540¦ 10 03 ¦5059500¦ ¦ 3812000¦
¦ïîääåðæêè 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" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦5059500¦ 300 ¦ 3812000¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦5059500¦ 310 ¦ 3812000¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦5059500¦ 314 ¦ 3812000¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäîñòàâëåíèå êîìïåíñàöèé ¦540¦ 10 03 ¦5059800¦ ¦ 22007000¦
¦æèòåëÿì ãîðîäà Êàëóãè íà ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåðõ óñòàíîâëåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäåëüíîãî èíäåêñà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦5059800¦ 300 ¦ 22007000¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíûå âûïëàòû ãðàæäàíàì,¦540¦ 10 03 ¦5059800¦ 320 ¦ 22007000¦
¦êðîìå ïóáëè÷íûõ íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦540¦ 10 03 ¦5059800¦ 321 ¦ 22007000¦
¦ãðàæäàíàì è èíûå ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû, êðîìå ïóáëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ¦540¦ 10 03 ¦5059900¦ ¦ 1000000¦
¦ïîääåðæêè ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â Êàëóãå â ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðîäñêîé Óïðàâû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëóãè îò 19.08.2011 N 185-ï ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá óòâåðæäåíèè Ïîëîæåíèÿ î ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå âûïëàòû ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿì, èìåþùèì äåòåé â ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 3 äî 5 ëåò, íå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåùàþùèõ ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèå ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦5059900¦ 300 ¦ 1000000¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦5059900¦ 310 ¦ 1000000¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ïî ¦540¦ 10 03 ¦5059900¦ 313 ¦ 1000000¦
¦ïóáëè÷íûì íîðìàòèâíûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦540¦ 10 03 ¦5140000¦ ¦ 3255000¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦540¦ 10 03 ¦5140100¦ ¦ 3255000¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 10 03 ¦5140100¦ 050 ¦ 3255000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âåäîìñòâåííûå öåëåâûå ¦540¦ 10 03 ¦6220000¦ ¦ 853480453¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦540¦ 10 03 ¦6224900¦ ¦ 853480453¦
¦ïðîãðàììà "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà íàñåëåíèÿ Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ¦540¦ 10 03 ¦6224908¦ ¦ 420751681¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224908¦ 300 ¦ 420751681¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224908¦ 310 ¦ 420751681¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦6224908¦ 314 ¦ 420751681¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 10 03 ¦6224909¦ ¦ 12598020¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224909¦ 300 ¦ 12598020¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224909¦ 310 ¦ 12598020¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦6224909¦ 314 ¦ 12598020¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âûïëàòà ïîñîáèé è ¦540¦ 10 03 ¦6224910¦ ¦ 51254735¦
¦êîìïåíñàöèé, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè è èíûìè íîðìàòèâíûìè¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûìè àêòàìè Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, è âûïëàòà ïîñîáèé íঠ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå áåçðàáîòíûõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12.01.1996 N 8-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïîãðåáåíèè è ïîõîðîííîì ¦ ¦ ¦ ¦ ¦ ¦
¦äåëå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224910¦ 300 ¦ 51254735¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224910¦ 310 ¦ 51254735¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ïî ¦540¦ 10 03 ¦6224910¦ 313 ¦ 51254735¦
¦ïóáëè÷íûì íîðìàòèâíûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦540¦ 10 03 ¦6224911¦ ¦ 37755641¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224911¦ 300 ¦ 37755641¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224911¦ 310 ¦ 37755641¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦6224911¦ 314 ¦ 37755641¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäîñòàâëåíèå åæåìåñÿ÷íîé ¦540¦ 10 03 ¦6224912¦ ¦ 147708518¦
¦äåíåæíîé 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 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224912¦ 300 ¦ 147708518¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224912¦ 310 ¦ 147708518¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦6224912¦ 314 ¦ 147708518¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 10 03 ¦6224913¦ ¦ 3468909¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224913¦ 300 ¦ 3468909¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224913¦ 310 ¦ 3468909¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦6224913¦ 314 ¦ 3468909¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäîñòàâëåíèå åæåìåñÿ÷íîé ¦540¦ 10 03 ¦6224914¦ ¦ 127623¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224914¦ 300 ¦ 127623¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224914¦ 310 ¦ 127623¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ïî ¦540¦ 10 03 ¦6224914¦ 313 ¦ 127623¦
¦ïóáëè÷íûì íîðìàòèâíûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âûïëàòû åæåìåñÿ÷íîãî ïîñîáèÿ ¦540¦ 10 03 ¦6224916¦ ¦ 155706330¦
¦íà ðåáåíêà è ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì, èìåþùèì ÷åòûðåõ è ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224916¦ 300 ¦ 155706330¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224916¦ 310 ¦ 155706330¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ïî ¦540¦ 10 03 ¦6224916¦ 313 ¦ 155706330¦
¦ïóáëè÷íûì íîðìàòèâíûì ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ¦540¦ 10 03 ¦6224919¦ ¦ 24108996¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224919¦ 300 ¦ 24108996¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224919¦ 310 ¦ 24108996¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦6224919¦ 314 ¦ 24108996¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦540¦ 10 04 ¦ ¦ ¦ 13872209¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦540¦ 10 04 ¦5220000¦ ¦ 13872209¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦540¦ 10 04 ¦5228300¦ ¦ 13872209¦
¦ïðîãðàììà "Ïðàâî ðåáåíêà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ (2010-2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 04 ¦5228300¦ 300 ¦ 13872209¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 04 ¦5228300¦ 310 ¦ 13872209¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 04 ¦5228300¦ 314 ¦ 13872209¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦540¦ 10 06 ¦ ¦ ¦ 51476538¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦540¦ 10 06 ¦0020000¦ ¦ 4868500¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦540¦ 10 06 ¦0020400¦ ¦ 4868500¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 10 06 ¦0020400¦ 050 ¦ 4868500¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦540¦ 10 06 ¦5200000¦ ¦ 634800¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦540¦ 10 06 ¦5206300¦ ¦ 634800¦
¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 10 06 ¦5206300¦ 050 ¦ 634800¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âåäîìñòâåííûå öåëåâûå ¦540¦ 10 06 ¦6220000¦ ¦ 45673238¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦540¦ 10 06 ¦6224900¦ ¦ 45673238¦
¦ïðîãðàììà "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà íàñåëåíèÿ Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦540¦ 10 06 ¦6224917¦ ¦ 1698898¦
¦ãðàæäàíàì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 06 ¦6224917¦ 300 ¦ 1698898¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 06 ¦6224917¦ 310 ¦ 1698898¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 06 ¦6224917¦ 314 ¦ 1698898¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Îáåñïå÷åíèå ïðåäîñòàâëåíèÿ ¦540¦ 10 06 ¦6224918¦ ¦ 43974340¦
¦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¦ 10 06 ¦6224918¦ 050 ¦ 43974340¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Öåëåâûå ïðîãðàììû ¦540¦ 10 06 ¦7950000¦ ¦ 300000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦540¦ 10 06 ¦7952500¦ ¦ 300000¦
¦ïðîãðàììà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ðàáîòû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà, íà 2012-2014 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 10 06 ¦7952500¦ 050 ¦ 300000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåë ïî îðãàíèçàöèè çàùèòû ¦542¦ ¦ ¦ ¦ 37295800¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦542¦ 03 00 ¦ ¦ ¦ 37295800¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦542¦ 03 09 ¦ ¦ ¦ 37295800¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦542¦ 03 09 ¦0020000¦ ¦ 5507900¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦542¦ 03 09 ¦0020400¦ ¦ 5507900¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦542¦ 03 09 ¦0020400¦ 050 ¦ 5507900¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦542¦ 03 09 ¦2180000¦ ¦ 3500000¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦542¦ 03 09 ¦2180100¦ ¦ 3500000¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦542¦ 03 09 ¦2180100¦ 050 ¦ 3500000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦542¦ 03 09 ¦2190000¦ ¦ 700000¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è ¦542¦ 03 09 ¦2190100¦ ¦ 700000¦
¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦542¦ 03 09 ¦2190100¦ 050 ¦ 700000¦
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¦Ïîèñêîâûå è ¦542¦ 03 09 ¦3020000¦ ¦ 18592500¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦542¦ 03 09 ¦3029900¦ ¦ 18592500¦
¦(âûïîëíåíèå ðàáîò, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã) ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñîäåðæàíèå êàçåííûõ ¦542¦ 03 09 ¦3029900¦ 006 ¦ 18592500¦
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¦Ðàñõîäû íà ñîâåðøåíñòâîâàíèå ¦542¦ 03 09 ¦9060000¦ ¦ 4404900¦
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¦Ñîäåðæàíèå êàçåííûõ ¦542¦ 03 09 ¦9060000¦ 006 ¦ 4404900¦
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¦Âûïîëíåíèå äðóãèõ ¦542¦ 03 09 ¦9970000¦ ¦ 4590500¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦542¦ 03 09 ¦9970000¦ 013 ¦ 4590500¦
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¦ïîëèòèêè ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦801¦ 07 00 ¦ ¦ ¦ 138727700¦
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¦Îáùåå îáðàçîâàíèå ¦801¦ 07 02 ¦ ¦ ¦ 128468600¦
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¦Öåëåâûå ïðîãðàììû ¦801¦ 07 02 ¦7950000¦ ¦ 1287000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦801¦ 07 02 ¦7953000¦ ¦ 90000¦
¦ïðîãðàììà "Ìîëîäåæü Êàëóãè - ¦ ¦ ¦ ¦ ¦ ¦
¦2011-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦801¦ 07 02 ¦7953000¦ 600 ¦ 90000¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòíûì ¦801¦ 07 02 ¦7953000¦ 610 ¦ 90000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦801¦ 07 02 ¦7953000¦ 611 ¦ 40000¦
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¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦801¦ 07 02 ¦7953000¦ 612 ¦ 50000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦801¦ 07 02 ¦7953400¦ ¦ 1197000¦
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¦ó÷ðåæäåíèé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êàëóãè íà 2011-2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦801¦ 07 02 ¦7953400¦ 600 ¦ 1197000¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòíûì ¦801¦ 07 02 ¦7953400¦ 610 ¦ 1197000¦
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¦Ñóáñèäèè áþäæåòíûì ¦801¦ 07 02 ¦7953400¦ 612 ¦ 1197000¦
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¦Âåäîìñòâåííûå öåëåâûå ¦801¦ 07 02 ¦8950000¦ ¦ 103969300¦
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¦ìóíèöèïàëüíîì óðîâíå ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ¦801¦ 07 02 ¦8951200¦ ¦ 103969300¦
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¦ñèñòåìû ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò) â ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîëîäåæíîé ïîëèòèêè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦801¦ 07 02 ¦8951200¦ 600 ¦ 103969300¦
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+-----------------------------+---+---------+-------+--------+------------+
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¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîâåðøåíñòâîâàíèå ¦801¦ 07 02 ¦9060000¦ ¦ 23212300¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦801¦ 07 02 ¦9060000¦ 600 ¦ 23212300¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è ¦801¦ 07 07 ¦ ¦ ¦ 10259100¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦801¦ 07 07 ¦4310100¦ ¦ 360000¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦801¦ 07 07 ¦4310100¦ 050 ¦ 360000¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦801¦ 07 07 ¦4319900¦ ¦ 5874100¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦801¦ 07 07 ¦4319900¦ 600 ¦ 5874100¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦801¦ 07 07 ¦7950900¦ ¦ 1300000¦
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¦ïîääåðæêà ìîëîäåæè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà íà 2011-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦2011-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòíûì ¦801¦ 07 07 ¦7953000¦ 612 ¦ 140000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦801¦ 07 07 ¦7953200¦ ¦ 400000¦
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¦òâîð÷åñêîãî äîñóãà, çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëóãè â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦801¦ 07 07 ¦7953200¦ 600 ¦ 400000¦
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¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
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¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦801¦ 07 07 ¦7953200¦ 612 ¦ 200000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ðàñõîäû íà ñîâåðøåíñòâîâàíèå ¦801¦ 07 07 ¦9060000¦ ¦ 1215000¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦801¦ 07 07 ¦9060000¦ 600 ¦ 1215000¦
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¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
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¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦801¦ 11 00 ¦ ¦ ¦ 37071400¦
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¦Ôèçè÷åñêàÿ êóëüòóðà ¦801¦ 11 01 ¦ ¦ ¦ 6440000¦
+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà ¦801¦ 11 01 ¦5129700¦ ¦ 130000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦801¦ 11 01 ¦5129700¦ 050 ¦ 130000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Öåëåâûå ïðîãðàììû ¦801¦ 11 01 ¦7950000¦ ¦ 300000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦801¦ 11 01 ¦7953000¦ ¦ 300000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦801¦ 11 01 ¦7953000¦ 600 ¦ 300000¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè àâòîíîìíûì ¦801¦ 11 01 ¦7953000¦ 620 ¦ 300000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè àâòîíîìíûì ¦801¦ 11 01 ¦7953000¦ 622 ¦ 300000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Âåäîìñòâåííûå öåëåâûå ¦801¦ 11 01 ¦8950000¦ ¦ 6010000¦
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¦ìóíèöèïàëüíîì óðîâíå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦801¦ 11 01 ¦8951200¦ ¦ 6010000¦
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¦ñèñòåìû ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò) â ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëóãè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦801¦ 11 01 ¦8951200¦ 600 ¦ 6010000¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè àâòîíîìíûì ¦801¦ 11 01 ¦8951200¦ 620 ¦ 6010000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè àâòîíîìíûì ¦801¦ 11 01 ¦8951200¦ 621 ¦ 4560000¦
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¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè àâòîíîìíûì ¦801¦ 11 01 ¦8951200¦ 622 ¦ 1450000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ìàññîâûé ñïîðò ¦801¦ 11 02 ¦ ¦ ¦ 21136500¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦801¦ 11 02 ¦5120000¦ ¦ 1580000¦
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¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà ¦801¦ 11 02 ¦5129700¦ ¦ 1580000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦801¦ 11 02 ¦5129700¦ 050 ¦ 1580000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Öåëåâûå ïðîãðàììû ¦801¦ 11 02 ¦7950000¦ ¦ 2324000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦801¦ 11 02 ¦7953300¦ ¦ 2200000¦
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¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" íঠ¦ ¦ ¦ ¦ ¦
¦2011-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦801¦ 11 02 ¦7953300¦ 050 ¦ 145000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦801¦ 11 02 ¦7953300¦ 600 ¦ 2055000¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦801¦ 11 02 ¦7953300¦ 610 ¦ 2055000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦801¦ 11 02 ¦7953300¦ 612 ¦ 2055000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦801¦ 11 02 ¦7953400¦ ¦ 124000¦
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¦ó÷ðåæäåíèé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êàëóãè íà 2011-2015 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦801¦ 11 02 ¦7953400¦ 600 ¦ 124000¦
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¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦801¦ 11 02 ¦7953400¦ 610 ¦ 124000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ñóáñèäèè áþäæåòíûì ¦801¦ 11 02 ¦7953400¦ 612 ¦ 124000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Âåäîìñòâåííûå öåëåâûå ¦801¦ 11 02 ¦8950000¦ ¦ 14540600¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦801¦ 11 02 ¦8951200¦ ¦ 14540600¦
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¦(ðàáîò) â ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëóãè" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦801¦ 11 02 ¦8951200¦ 600 ¦ 14540600¦
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¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
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+-----------------------------+---+---------+-------+--------+------------+
¦Ðàñõîäû íà ñîâåðøåíñòâîâàíèå ¦801¦ 11 02 ¦9060000¦ ¦ 2691900¦
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+-----------------------------+---+---------+-------+--------+------------+
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¦Äðóãèå âîïðîñû â îáëàñòè ¦801¦ 11 05 ¦ ¦ ¦ 9494900¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+-------+--------+------------+
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦802¦ 01 04 ¦0020000¦ ¦ 28111100¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦802¦ 01 13 ¦ ¦ ¦ 9393000¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦802¦ 01 13 ¦0020000¦ ¦ 9393000¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦802¦ 04 12 ¦0900000¦ ¦ 1050000¦
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¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦802¦ 04 12 ¦0900200¦ 050 ¦ 1050000¦
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¦Ïðî÷èå ðàñõîäû ¦804¦ 04 05 ¦7952400¦ 013 ¦ 500000¦
+-----------------------------+---+---------+-------+--------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦804¦ 04 05 ¦7952800¦ ¦ 1000000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Èíûå áþäæåòíûå àññèãíîâàíèÿ ¦804¦ 04 05 ¦7952800¦ 800 ¦ 1000000¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦804¦ 04 05 ¦7952800¦ 810 ¦ 1000000¦
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¦ïðîèçâîäèòåëÿì òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦804¦ 04 12 ¦ ¦ ¦ 34386300¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦804¦ 04 12 ¦0020000¦ ¦ 3886300¦
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¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦804¦ 04 12 ¦0029900¦ ¦ 3886300¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå êàçåííûõ ¦804¦ 04 12 ¦0029900¦ 006 ¦ 3886300¦
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¦Öåëåâûå ïðîãðàììû ¦804¦ 04 12 ¦7950000¦ ¦ 30500000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦804¦ 04 12 ¦7950500¦ ¦ 12000000¦
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¦â ìóíèöèïàëüíîì îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦804¦ 04 12 ¦7950500¦ 013 ¦ 220000¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦804¦ 04 12 ¦7950500¦ 600 ¦ 7780000¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦804¦ 04 12 ¦7950500¦ 630 ¦ 7780000¦
¦îðãàíèçàöèÿì (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áþäæåòíûå àññèãíîâàíèÿ ¦804¦ 04 12 ¦7950500¦ 800 ¦ 4000000¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦804¦ 04 12 ¦7950500¦ 810 ¦ 4000000¦
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+-----------------------------+---+---------+-------+--------+------------+
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¦ýôôåêòèâíîñòè â ìóíèöèïàëüíîì¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîì îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦804¦ 05 02 ¦ ¦ ¦ 6200000¦
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¦Âûïîëíåíèå äðóãèõ ¦804¦ 05 02 ¦9970000¦ ¦ 6200000¦
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+-----------------------------+---+---------+-------+--------+------------+
¦Èíûå áþäæåòíûå àññèãíîâàíèÿ ¦804¦ 05 02 ¦9970000¦ 800 ¦ 5200000¦
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¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦
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L-----------------------------+---+---------+-------+--------+-------------
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Ðåøåíèÿìè Ãîðîäñêîé Äóìû ã. Êàëóãè îò 14.02.2012 N 24, îò 21.03.2012 N 34 â ïðèëîæåíèå N 4 âíåñåíû êîëè÷åñòâåííûå èçìåíåíèÿ - ïîïðàâêè (+; -).
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Ïðèëîæåíèå N 4
ê Ðåøåíèþ
Ãîðîäñêîé Äóìû
ãîðîäà Êàëóãè
îò 14 äåêàáðÿ 2011 ã. N 235
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÊÀËÓÃÈ ÍÀ ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
(ðóá.)
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¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦421¦ 01 06 ¦0020000 ¦ ¦ 10412700¦ 10410700¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦421¦ 01 06 ¦0020400 ¦ 050 ¦ 8522600¦ 8520600¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦421¦ 01 06 ¦0022500 ¦ 050 ¦ 1890100¦ 1890100¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ Óïðàâà ãîðîäà ¦422¦ ¦ ¦ ¦ 12489400¦ 12489400¦
¦Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦422¦ 01 04 ¦0020000 ¦ ¦ 1689400¦ 1689400¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè ¦422¦ 01 04 ¦0020800 ¦ ¦ 1689400¦ 1689400¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦422¦ 01 04 ¦0020800 ¦ 050 ¦ 1689400¦ 1689400¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ ¦422¦ 01 13 ¦9970000 ¦ ¦ 10800000¦ 10800000¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóäåáíûì àêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îòíîøåíèé ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦427¦ 01 04 ¦0020400 ¦ ¦ 26186500¦ 26966200¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦427¦ 01 04 ¦0020400 ¦ 050 ¦ 26186500¦ 26966200¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáÿçàòåëüñòâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦428¦ 01 07 ¦0020400 ¦ 050 ¦ 2416300¦ 2416300¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦428¦ 01 07 ¦0022700 ¦ 050 ¦ 955600¦ 955600¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ ¦428¦ 01 07 ¦9970000 ¦ ¦ 50000¦ 50000¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦428¦ 01 07 ¦9970000 ¦ 050 ¦ 50000¦ 50000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦430¦ 01 04 ¦0020000 ¦ ¦ 42048400¦ 43290000¦
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¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦430¦ 01 04 ¦0020400 ¦ 050 ¦ 42048400¦ 43290000¦
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¦ïðîãðàììà "Îáùåñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦430¦ 01 13 ¦8951100 ¦ 050 ¦ 3200000¦ 4200000¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦430¦ 05 03 ¦6020100 ¦ 050 ¦ 200000¦ 200000¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦430¦ 05 03 ¦6020300 ¦ 050 ¦ 11500000¦ 11500000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûìè îðãàíàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä îïëàòû òðóäà è ñòðàõîâûå¦431¦ 03 04 ¦0013800 ¦ 121 ¦ 11093793¦ 11408961¦
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¦Çàêóïêà òîâàðîâ, ðàáîò è ¦431¦ 03 04 ¦0013800 ¦ 200 ¦ 635171¦ 742751¦
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¦Èíûå çàêóïêè òîâàðîâ, ðàáîò è¦431¦ 03 04 ¦0013800 ¦ 240 ¦ 635171¦ 742751¦
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¦Ïðî÷àÿ çàêóïêà òîâàðîâ, ðàáîò¦431¦ 03 04 ¦0013800 ¦ 244 ¦ 635171¦ 742751¦
¦è óñëóã äëÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîëîâû ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñëóã) ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðèåíòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûì áþäæåòíûì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦433¦ 01 13 ¦9970000 ¦ 013 ¦ 1500000¦ 1500000¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñëóã â ýëåêòðîííîé ôîðìå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè Ãîðîäñêîé Óïðàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëèòåò") íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012-2015 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîé ñëóæáû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êàëóãà" íà 2011-2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦433¦ 07 05 ¦7951300 ¦ 050 ¦ 1626000¦ 0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦433¦ 12 02 ¦ ¦ ¦ 17198989¦ 17198989¦
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¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñëóã) ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âûïîëíåíèå ðàáîò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êðîìå ïóáëè÷íûõ íîðìàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦537¦ 07 02 ¦7953400 ¦ ¦ 1494000¦ 976000¦
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¦ó÷ðåæäåíèé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êàëóãè íà 2011-2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦537¦ 07 02 ¦7953400 ¦ 600 ¦ 1494000¦ 976000¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 07 02 ¦7953400 ¦ 610 ¦ 1494000¦ 976000¦
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¦Ñóáñèäèè áþäæåòíûì ¦537¦ 07 02 ¦7953400 ¦ 612 ¦ 1494000¦ 976000¦
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+-----------------------------+---+---------+--------+--------+------------+----------+
¦Âåäîìñòâåííûå öåëåâûå ¦537¦ 07 02 ¦8950000 ¦ ¦ 94933200¦ 94933200¦
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+-----------------------------+---+---------+--------+--------+------------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦537¦ 07 02 ¦8950700 ¦ ¦ 94933200¦ 94933200¦
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¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ äåòåé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦537¦ 07 02 ¦8950700 ¦ 600 ¦ 94933200¦ 94933200¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
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+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 07 02 ¦8950700 ¦ 611 ¦ 90823000¦ 90823000¦
¦ó÷ðåæäåíèÿì íà ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäàíèÿ íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà íàèáîëåå îäàðåííûõ ¦537¦ 07 02 ¦9920000 ¦ ¦ 67500¦ 67500¦
¦ó÷àùèõñÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ øêîë èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ìóíèöèïàëüíûìè ¦537¦ 07 02 ¦9920000 ¦ 002 ¦ 67500¦ 67500¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦537¦ 07 09 ¦ ¦ ¦ 100000¦ 100000¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦537¦ 07 09 ¦4360000 ¦ ¦ 100000¦ 100000¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦537¦ 07 09 ¦4360900 ¦ ¦ 100000¦ 100000¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 07 09 ¦4360900 ¦ 050 ¦ 100000¦ 100000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà è êèíåìàòîãðàôèÿ ¦537¦ 08 00 ¦ ¦ ¦ 145390300¦ 145561800¦
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¦Êóëüòóðà ¦537¦ 08 01 ¦ ¦ ¦ 135501800¦ 135381800¦
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¦Ó÷ðåæäåíèÿ êóëüòóðû è ¦537¦ 08 01 ¦4400000 ¦ ¦ 5500000¦ 5500000¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦537¦ 08 01 ¦4400100 ¦ ¦ 5500000¦ 5500000¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦537¦ 08 01 ¦4400100 ¦ 050 ¦ 5500000¦ 5500000¦
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¦Öåëåâûå ïðîãðàììû ¦537¦ 08 01 ¦7950000 ¦ ¦ 4185000¦ 4065000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦537¦ 08 01 ¦7953400 ¦ ¦ 4185000¦ 4065000¦
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¦ó÷ðåæäåíèé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦537¦ 08 01 ¦7953400 ¦ 600 ¦ 4185000¦ 4065000¦
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¦ó÷ðåæäåíèÿì è èíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦7953400 ¦ 610 ¦ 4185000¦ 4065000¦
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+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦7953400 ¦ 612 ¦ 4185000¦ 4065000¦
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¦Âåäîìñòâåííûå öåëåâûå ¦537¦ 08 01 ¦8950000 ¦ ¦ 125816800¦ 125816800¦
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¦ìóíèöèïàëüíîì óðîâíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ¦537¦ 08 01 ¦8950800 ¦ ¦ 55126300¦ 55326300¦
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¦ðàçâèòèå íàðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîäåÿòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦537¦ 08 01 ¦8950800 ¦ 600 ¦ 55126300¦ 55326300¦
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¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦8950800 ¦ 610 ¦ 55126300¦ 55326300¦
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+-----------------------------+---+---------+--------+--------+------------+----------+
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¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦8950800 ¦ 612 ¦ 2684500¦ 2884500¦
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+-----------------------------+---+---------+--------+--------+------------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦537¦ 08 01 ¦8950900 ¦ ¦ 42275200¦ 42275200¦
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¦áèáëèîòåê ãîðîäà Êàëóãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦537¦ 08 01 ¦8950900 ¦ 600 ¦ 42275200¦ 42275200¦
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+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦8950900 ¦ 610 ¦ 42275200¦ 42275200¦
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¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦8950900 ¦ 611 ¦ 38195700¦ 38195700¦
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¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòíûì ¦537¦ 08 01 ¦8950900 ¦ 612 ¦ 4079500¦ 4079500¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ¦537¦ 08 01 ¦8951000 ¦ ¦ 28415300¦ 28215300¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦537¦ 08 01 ¦8951000 ¦ 600 ¦ 28415300¦ 28215300¦
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¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦537¦ 08 04 ¦0020400 ¦ ¦ 9888500¦ 10180000¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦538¦ 01 13 ¦ ¦ ¦ 1890000¦ 1890000¦
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¦Îáðàçîâàíèå ¦538¦ 07 00 ¦ ¦ ¦ 2377457383¦2365326683¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦538¦ 07 01 ¦ ¦ ¦ 958026700¦ 943918800¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦538¦ 07 01 ¦7953700 ¦ ¦ 44013000¦ 44013000¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦538¦ 07 01 ¦7953700 ¦ 600 ¦ 44013000¦ 44013000¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ¦538¦ 07 01 ¦8950100 ¦ ¦ 899905800¦ 899905800¦
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¦â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦åæåìåñÿ÷íûõ äåíåæíûõ âûïëàòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòíûì ¦538¦ 07 07 ¦7953200 ¦ 610 ¦ 9703000¦ 10663100¦
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¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñëóã) ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦538¦ 07 09 ¦4359900 ¦ 600 ¦ 5096700¦ 5096700¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèÿì íà èíûå öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèÿ ãîðîäà Êàëóãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåòÿì-ñèðîòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦538¦ 10 04 ¦5059600 ¦ 300 ¦ 70000¦ 70000¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 10 04 ¦5059700 ¦ 050 ¦ 1611000¦ 1611000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦538¦ 10 04 ¦5220000 ¦ ¦ 86139273¦ 86139273¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦538¦ 10 04 ¦5228300 ¦ ¦ 86139273¦ 86139273¦
¦ïðîãðàììà "Ïðàâî ðåáåíêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ (2010-2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦538¦ 10 04 ¦5228300 ¦ 300 ¦ 86139273¦ 86139273¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïóáëè÷íûå íîðìàòèâíûå ¦538¦ 10 04 ¦5228300 ¦ 310 ¦ 86139273¦ 86139273¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦538¦ 10 04 ¦5228300 ¦ 314 ¦ 86139273¦ 86139273¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå öåëåâûå ¦538¦ 10 04 ¦6220000 ¦ ¦ 24130443¦ 24130443¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ¦538¦ 10 04 ¦6223400 ¦ ¦ 24130443¦ 24130443¦
¦ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, îáùåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ¦538¦ 10 04 ¦6223415 ¦ ¦ 24130443¦ 24130443¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ìóíèöèïàëüíûìè ¦538¦ 10 04 ¦6223415 ¦ 002 ¦ 24130443¦ 24130443¦
¦ó÷ðåæäåíèÿìè ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦538¦ 10 06 ¦ ¦ ¦ 6477048¦ 6513448¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 10 06 ¦0020400 ¦ 050 ¦ 1286600¦ 1323000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 10 06 ¦5206300 ¦ 050 ¦ 5190448¦ 5190448¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà ¦538¦ 11 01 ¦ ¦ ¦ 299000¦ 299000¦
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¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦538¦ 11 01 ¦5129700 ¦ 050 ¦ 299000¦ 299000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ãîðîäñêîãî ¦539¦ ¦ ¦ ¦ 1653950300¦1370337900¦
¦õîçÿéñòâà ãîðîäà Êàëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáÿçàòåëüñòâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îòäåëüíûõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(êðîìå ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿì òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôîíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû, ïðèíÿòûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è ¦539¦ 04 12 ¦5230100 ¦ ¦ 500000¦ 500000¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 04 12 ¦5230100 ¦ 050 ¦ 500000¦ 500000¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèè "Ãîðîä Êàëóãà" íঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 04 12 ¦7953100 ¦ 050 ¦ 20110000¦ 22462000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîèçâîäèòåëÿì òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììà "Êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èìóùåñòâà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿì òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé) è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèì ëèöàì - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿì òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîðàçìåðíî äîëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦539¦ 05 02 ¦ ¦ ¦ 108310700¦ 107829200¦
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¦Èíûå áþäæåòíûå àññèãíîâàíèÿ ¦539¦ 05 02 ¦6010000 ¦ 800 ¦ 104910700¦ 104429200¦
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¦Áëàãîóñòðîéñòâî ¦539¦ 05 03 ¦ ¦ ¦ 724081000¦ 746081000¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦539¦ 05 03 ¦6020000 ¦ ¦ 154600000¦ 156600000¦
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¦Ñîäåðæàíèå îáúåêòîâ ¦539¦ 05 03 ¦6020100 ¦ ¦ 16000000¦ 18000000¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦539¦ 05 03 ¦6029900 ¦ 600 ¦ 90000000¦ 90000000¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦539¦ 05 03 ¦6030100 ¦ ¦ 5481000¦ 5481000¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦539¦ 05 03 ¦6039900 ¦ ¦ 40000000¦ 40000000¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦539¦ 05 03 ¦6039900 ¦ 600 ¦ 40000000¦ 40000000¦
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¦Âåäîìñòâåííûå öåëåâûå ¦539¦ 05 03 ¦8950000 ¦ ¦ 524000000¦ 544000000¦
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+-----------------------------+---+---------+--------+--------+------------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦539¦ 05 03 ¦8950200 ¦ ¦ 340000000¦ 360000000¦
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¦äîðîã, òðîòóàðîâ è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+--------+--------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 05 03 ¦8950202 ¦ 050 ¦ 340000000¦ 360000000¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ¦539¦ 05 03 ¦8950400 ¦ ¦ 84000000¦ 84000000¦
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¦Ñîäåðæàíèå îáúåêòîâ óëè÷íîãî ¦539¦ 05 03 ¦8950401 ¦ ¦ 80886900¦ 80886900¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 05 03 ¦8950401 ¦ 050 ¦ 80886900¦ 80886900¦
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¦Êàïèòàëüíûé ðåìîíò ñåòåé ¦539¦ 05 03 ¦8950402 ¦ ¦ 3113100¦ 3113100¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 05 03 ¦8950500 ¦ 050 ¦ 100000000¦ 100000000¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦539¦ 05 05 ¦ ¦ ¦ 49194400¦ 49711500¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦539¦ 05 05 ¦0020400 ¦ ¦ 49194400¦ 49711500¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦539¦ 05 05 ¦0020400 ¦ 050 ¦ 49194400¦ 49711500¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦539¦ 06 00 ¦ ¦ ¦ 3905100¦ 3905100¦
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¦Ýêîëîãè÷åñêèé êîíòðîëü ¦539¦ 06 01 ¦ ¦ ¦ 905100¦ 905100¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî¦539¦ 06 03 ¦ ¦ ¦ 3000000¦ 3000000¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦539¦ 10 00 ¦ ¦ ¦ 10000000¦ 2000000¦
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¦"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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦5059200 ¦ 300 ¦ 2071200¦ 2071200¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦5059200 ¦ 310 ¦ 2071200¦ 2071200¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦5059200 ¦ 314 ¦ 2071200¦ 2071200¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ¦540¦ 10 03 ¦5059300 ¦ ¦ 300000¦ 300000¦
¦ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñåäàòåëÿì äîìîâûõ ñîâåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦5059300 ¦ 300 ¦ 300000¦ 300000¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦5059300 ¦ 310 ¦ 300000¦ 300000¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦5059300 ¦ 314 ¦ 300000¦ 300000¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ¦540¦ 10 03 ¦5059400 ¦ ¦ 1108100¦ 1108100¦
¦ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì, ðàáîòàþùèì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì, âûøåäøèì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèþ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦5059400 ¦ 300 ¦ 1108100¦ 1108100¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦5059400 ¦ 310 ¦ 1108100¦ 1108100¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦5059400 ¦ 314 ¦ 1108100¦ 1108100¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ¦540¦ 10 03 ¦5059500 ¦ ¦ 3750000¦ 3750000¦
¦ïîääåðæêè 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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦5059500 ¦ 300 ¦ 3750000¦ 3750000¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦5059500 ¦ 310 ¦ 3750000¦ 3750000¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦5059500 ¦ 314 ¦ 3750000¦ 3750000¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ¦540¦ 10 03 ¦5059900 ¦ ¦ 1000000¦ 1000000¦
¦ïîääåðæêè ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â Êàëóãå, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðîäñêîé Óïðàâû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëóãè îò 19.08.2011 N 185-ï ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá óòâåðæäåíèè Ïîëîæåíèÿ î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå âûïëàòû ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿì, èìåþùèì äåòåé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 3 äî 5 ëåò, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåùàþùèõ ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå ó÷ðåæäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦5059900 ¦ 300 ¦ 1000000¦ 1000000¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦5059900 ¦ 310 ¦ 1000000¦ 1000000¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ïî ¦540¦ 10 03 ¦5059900 ¦ 313 ¦ 1000000¦ 1000000¦
¦ïóáëè÷íûì íîðìàòèâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦540¦ 10 03 ¦5140000 ¦ ¦ 2420000¦ 2420000¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦540¦ 10 03 ¦5140100 ¦ ¦ 2420000¦ 2420000¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 10 03 ¦5140100 ¦ 050 ¦ 2420000¦ 2420000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Âåäîìñòâåííûå öåëåâûå ¦540¦ 10 03 ¦6220000 ¦ ¦ 853480453¦ 853480453¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦540¦ 10 03 ¦6224900 ¦ ¦ 853480453¦ 853480453¦
¦ïðîãðàììà "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà íàñåëåíèÿ Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ¦540¦ 10 03 ¦6224908 ¦ ¦ 420751681¦ 420751681¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224908 ¦ 300 ¦ 420751681¦ 420751681¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224908 ¦ 310 ¦ 420751681¦ 420751681¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦6224908 ¦ 314 ¦ 420751681¦ 420751681¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 10 03 ¦6224909 ¦ ¦ 12598020¦ 12598020¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224909 ¦ 300 ¦ 12598020¦ 12598020¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224909 ¦ 310 ¦ 12598020¦ 12598020¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦6224909 ¦ 314 ¦ 12598020¦ 12598020¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Âûïëàòà ïîñîáèé è ¦540¦ 10 03 ¦6224910 ¦ ¦ 51254735¦ 51254735¦
¦êîìïåíñàöèé, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè è èíûìè íîðìàòèâíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûìè àêòàìè Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, è âûïëàòà ïîñîáèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå áåçðàáîòíûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12.01.1996 N 8-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïîãðåáåíèè è ïîõîðîííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224910 ¦ 300 ¦ 51254735¦ 51254735¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224910 ¦ 310 ¦ 51254735¦ 51254735¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ïî ¦540¦ 10 03 ¦6224910 ¦ 313 ¦ 51254735¦ 51254735¦
¦ïóáëè÷íûì íîðìàòèâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦540¦ 10 03 ¦6224911 ¦ ¦ 37755641¦ 37755641¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224911 ¦ 300 ¦ 37755641¦ 37755641¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224911 ¦ 310 ¦ 37755641¦ 37755641¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦6224911 ¦ 314 ¦ 37755641¦ 37755641¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïðåäîñòàâëåíèå åæåìåñÿ÷íîé ¦540¦ 10 03 ¦6224912 ¦ ¦ 147708518¦ 147708518¦
¦äåíåæíîé 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224912 ¦ 300 ¦ 147708518¦ 147708518¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224912 ¦ 310 ¦ 147708518¦ 147708518¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦6224912 ¦ 314 ¦ 147708518¦ 147708518¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦540¦ 10 03 ¦6224913 ¦ ¦ 3468909¦ 3468909¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224913 ¦ 300 ¦ 3468909¦ 3468909¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224913 ¦ 310 ¦ 3468909¦ 3468909¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦6224913 ¦ 314 ¦ 3468909¦ 3468909¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïðåäîñòàâëåíèå åæåìåñÿ÷íîé ¦540¦ 10 03 ¦6224914 ¦ ¦ 127623¦ 127623¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224914 ¦ 300 ¦ 127623¦ 127623¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224914 ¦ 310 ¦ 127623¦ 127623¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ïî ¦540¦ 10 03 ¦6224914 ¦ 313 ¦ 127623¦ 127623¦
¦ïóáëè÷íûì íîðìàòèâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Âûïëàòû åæåìåñÿ÷íîãî ïîñîáèÿ ¦540¦ 10 03 ¦6224916 ¦ ¦ 155706330¦ 155706330¦
¦íà ðåáåíêà è ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì, èìåþùèì ÷åòûðåõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224916 ¦ 300 ¦ 155706330¦ 155706330¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224916 ¦ 310 ¦ 155706330¦ 155706330¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ïî ¦540¦ 10 03 ¦6224916 ¦ 313 ¦ 155706330¦ 155706330¦
¦ïóáëè÷íûì íîðìàòèâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Îêàçàíèå ìåð ñîöèàëüíîé ¦540¦ 10 03 ¦6224919 ¦ ¦ 24108996¦ 24108996¦
¦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" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 03 ¦6224919 ¦ 300 ¦ 24108996¦ 24108996¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 03 ¦6224919 ¦ 310 ¦ 24108996¦ 24108996¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 03 ¦6224919 ¦ 314 ¦ 24108996¦ 24108996¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦540¦ 10 04 ¦ ¦ ¦ 13872209¦ 13872209¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦540¦ 10 04 ¦5220000 ¦ ¦ 13872209¦ 13872209¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦540¦ 10 04 ¦5228300 ¦ ¦ 13872209¦ 13872209¦
¦ïðîãðàììà "Ïðàâî ðåáåíêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ (2010-2014 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 04 ¦5228300 ¦ 300 ¦ 13872209¦ 13872209¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 04 ¦5228300 ¦ 310 ¦ 13872209¦ 13872209¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 04 ¦5228300 ¦ 314 ¦ 13872209¦ 13872209¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦540¦ 10 06 ¦ ¦ ¦ 51085138¦ 51219238¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦540¦ 10 06 ¦0020000 ¦ ¦ 4477100¦ 4611200¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦540¦ 10 06 ¦0020400 ¦ ¦ 4477100¦ 4611200¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 10 06 ¦0020400 ¦ 050 ¦ 4477100¦ 4611200¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦540¦ 10 06 ¦5200000 ¦ ¦ 634800¦ 634800¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå ¦540¦ 10 06 ¦5206300 ¦ ¦ 634800¦ 634800¦
¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 10 06 ¦5206300 ¦ 050 ¦ 634800¦ 634800¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Âåäîìñòâåííûå öåëåâûå ¦540¦ 10 06 ¦6220000 ¦ ¦ 45673238¦ 45673238¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ¦540¦ 10 06 ¦6224900 ¦ ¦ 45673238¦ 45673238¦
¦ïðîãðàììà "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà íàñåëåíèÿ Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦540¦ 10 06 ¦6224917 ¦ ¦ 1698898¦ 1698898¦
¦ãðàæäàíàì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå è èíûå¦540¦ 10 06 ¦6224917 ¦ 300 ¦ 1698898¦ 1698898¦
¦âûïëàòû íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ïóáëè÷íûå íîðìàòèâíûå ¦540¦ 10 06 ¦6224917 ¦ 310 ¦ 1698898¦ 1698898¦
¦ñîöèàëüíûå âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦540¦ 10 06 ¦6224917 ¦ 314 ¦ 1698898¦ 1698898¦
¦íàñåëåíèÿ ïî ïóáëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîðìàòèâíûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Îáåñïå÷åíèå ïðåäîñòàâëåíèÿ ¦540¦ 10 06 ¦6224918 ¦ ¦ 43974340¦ 43974340¦
¦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¦ 10 06 ¦6224918 ¦ 050 ¦ 43974340¦ 43974340¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ¦540¦ 10 06 ¦7950000 ¦ ¦ 300000¦ 300000¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ¦540¦ 10 06 ¦7952500 ¦ ¦ 300000¦ 300000¦
¦ïðîãðàììà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä Êàëóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ðàáîòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà, íà 2012-2014 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦540¦ 10 06 ¦7952500 ¦ 050 ¦ 300000¦ 300000¦
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¦Îòäåë ïî îðãàíèçàöèè çàùèòû ¦542¦ ¦ ¦ ¦ 28309400¦ 28576800¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦542¦ 03 00 ¦ ¦ ¦ 28309400¦ 28576800¦
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¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè¦542¦ 03 09 ¦ ¦ ¦ 28309400¦ 28576800¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦542¦ 03 09 ¦0020400 ¦ ¦ 5309400¦ 5576800¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦542¦ 03 09 ¦0020400 ¦ 050 ¦ 5309400¦ 5576800¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦542¦ 03 09 ¦2180000 ¦ ¦ 2555000¦ 2555000¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦542¦ 03 09 ¦2180100 ¦ ¦ 2555000¦ 2555000¦
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¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦542¦ 03 09 ¦2180100 ¦ 050 ¦ 2555000¦ 2555000¦
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¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦542¦ 03 09 ¦2190000 ¦ ¦ 500000¦ 500000¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è ¦542¦ 03 09 ¦2190100 ¦ ¦ 500000¦ 500000¦
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¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦542¦ 03 09 ¦2190100 ¦ 050 ¦ 500000¦ 500000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîèñêîâûå è ¦542¦ 03 09 ¦3020000 ¦ ¦ 19945000¦ 19945000¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦542¦ 03 09 ¦3029900 ¦ ¦ 19945000¦ 19945000¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå êàçåííûõ ¦542¦ 03 09 ¦3029900 ¦ 006 ¦ 19945000¦ 19945000¦
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+-----------------------------+---+---------+--------+--------+------------+----------+
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¦Îáðàçîâàíèå ¦801¦ 07 00 ¦ ¦ ¦ 114522400¦ 114984400¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦801¦ 07 02 ¦7953400 ¦ ¦ 2000000¦ 1000000¦
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¦ó÷ðåæäåíèé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êàëóãè íà 2011-2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦801¦ 07 02 ¦7953400 ¦ 600 ¦ 2000000¦ 1000000¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+---+---------+--------+--------+------------+----------+
¦Ñóáñèäèè áþäæåòíûì ¦801¦ 07 02 ¦7953400 ¦ 610 ¦ 2000000¦ 1000000¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ¦801¦ 07 02 ¦8951200 ¦ ¦ 101900300¦ 102527300¦
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¦ñèñòåìû ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò) â ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîëîäåæíîé ïîëèòèêè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦801¦ 07 07 ¦4310000 ¦ ¦ 5482100¦ 5482100¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦801¦ 07 07 ¦4310100 ¦ ¦ 360000¦ 360000¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦801¦ 07 07 ¦4310100 ¦ 050 ¦ 360000¦ 360000¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦801¦ 07 07 ¦4319900 ¦ 600 ¦ 5122100¦ 5122100¦
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+-----------------------------+---+---------+--------+--------+------------+----------+
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¦äåòåé è ïîäðîñòêîâ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàëóãè â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-----------------------------+---+---------+--------+--------+------------+----------+
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¦Ñóáñèäèè áþäæåòíûì ¦801¦ 07 07 ¦7953200 ¦ 612 ¦ 200000¦ 200000¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà ¦801¦ 11 01 ¦5129700 ¦ ¦ 130000¦ 130000¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦801¦ 11 01 ¦5129700 ¦ 050 ¦ 130000¦ 130000¦
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¦Âåäîìñòâåííûå öåëåâûå ¦801¦ 11 01 ¦8950000 ¦ ¦ 4500000¦ 4500000¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ¦801¦ 11 01 ¦8951200 ¦ ¦ 4500000¦ 4500000¦
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¦ñèñòåìû ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò) â ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîëîäåæíîé ïîëèòèêè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦801¦ 11 01 ¦8951200 ¦ 600 ¦ 4500000¦ 4500000¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà ¦801¦ 11 02 ¦5129700 ¦ ¦ 1170000¦ 1170000¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦801¦ 11 02 ¦5129700 ¦ 050 ¦ 1170000¦ 1170000¦
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¦Öåëåâûå ïðîãðàììû ¦801¦ 11 02 ¦7950000 ¦ ¦ 3411500¦ 6178000¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦801¦ 11 02 ¦7953300 ¦ ¦ 3244000¦ 5732000¦
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¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦801¦ 11 02 ¦7953300 ¦ 050 ¦ 225000¦ 145000¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòíûì ¦801¦ 11 02 ¦7953300 ¦ 612 ¦ 3019000¦ 5587000¦
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¦Ìóíèöèïàëüíàÿ öåëåâàÿ ¦801¦ 11 02 ¦7953400 ¦ ¦ 167500¦ 446000¦
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¦ó÷ðåæäåíèé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êàëóãè íà 2011-2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîì óðîâíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñèñòåìû ìóíèöèïàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò) â ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìîëîäåæíîé ïîëèòèêè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦801¦ 11 02 ¦8951200 ¦ 600 ¦ 14540600¦ 14540600¦
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¦àâòîíîìíûì ó÷ðåæäåíèÿì è èíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦801¦ 11 05 ¦0020400 ¦ 050 ¦ 9253900¦ 9529800¦
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¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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L-----------------------------+---+---------+--------+--------+------------+-----------
Ïðèëîæåíèå N 5
ê Ðåøåíèþ
Ãîðîäñêîé Äóìû
ãîðîäà Êàëóãè
îò 14 äåêàáðÿ 2011 ã. N 235
ÎÁÚÅÌ
ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÈÇ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÁÞÄÆÅÒÓ ÊÀËÓÃÈ Â 2012 ÃÎÄÓ È ÏËÀÍÎÂÎÌ ÏÅÐÈÎÄÅ
2013 È 2014 ÃÎÄÎÂ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 21.03.2012 N 34)
(ðóáëåé)
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¦ 1 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 220600¦ -¦ -¦
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¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
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¦ 3 ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 6883890¦ 6883890¦ 6883890¦
¦ ¦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" ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦ 4 ¦Ñóáâåíöèè íà âûïëàòó êîìïåíñàöèè ¦ 24130443¦ 24130443¦ 24130443¦
¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦ 5 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 956417393¦ 956417393¦ 956417393¦
¦ ¦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 ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦ 6 ¦Ñóáâåíöèè íà èñïîëíåíèå ¦ 24108996¦ 24108996¦ 24108996¦
¦ ¦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" ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦ 7 ¦Ñóáâåíöèè íà îêàçàíèå ìåð ñîöèàëüíîé¦ 127623¦ 127623¦ 127623¦
¦ ¦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" ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦ 8 ¦Ñóáâåíöèè íà îðãàíèçàöèþ ¦ 5825248¦ 5825248¦ 5825248¦
¦ ¦äåÿòåëüíîñòè ïî îïåêå è ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦ 9 ¦Ñóáâåíöèè íà îêàçàíèå ìåð ñîöèàëüíîé¦ 155706330¦ 155706330¦ 155706330¦
¦ ¦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" ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦10 ¦Ñóáâåíöèè íà îêàçàíèå ìåð ñîöèàëüíîé¦ 3468909¦ 3468909¦ 3468909¦
¦ ¦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" ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦11 ¦Ñóáâåíöèè íà èñïîëíåíèå ¦ 100011482¦ 100011482¦ 100011482¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé íà ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíóþ ïîääåðæêó äåòåé-ñèðîò è ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦12 ¦Ñóáâåíöèè íà èñïîëíåíèå ¦ 420751681¦ 420751681¦ 420751681¦
¦ ¦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" ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦13 ¦Ñóáâåíöèè íà îêàçàíèå ìåð ñîöèàëüíîé¦ 27569466¦ 29087495¦ 30541244¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦14 ¦Ñóáâåíöèè íà îêàçàíèå ìåð ñîöèàëüíîé¦ 147708518¦ 147708518¦ 147708518¦
¦ ¦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" ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦15 ¦Ñóáâåíöèè íà èñïîëíåíèå ¦ 12598020¦ 12598020¦ 12598020¦
¦ ¦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" ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦16 ¦Ñóáâåíöèè íà îêàçàíèå ìàòåðèàëüíîé ¦ 1698898¦ 1698898¦ 1698898¦
¦ ¦ïîìîùè ãðàæäàíàì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦
¦ ¦òðóäíîé æèçíåííîé ñèòóàöèè, çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦17 ¦Ñóáâåíöèè íà ñîöèàëüíîå îáñëóæèâàíèå¦ 48262680¦ 48262680¦ 48262680¦
¦ ¦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 ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦18 ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 43974340¦ 43974340¦ 43974340¦
¦ ¦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 ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦19 ¦Ñóáâåíöèè íà âûïëàòû ãðàæäàíàì ¦ 37755641¦ 37755641¦ 37755641¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦20 ¦Ñóáâåíöèè íà îêàçàíèå ìåð ñîöèàëüíîé¦ 51254735¦ 51254735¦ 51254735¦
¦ ¦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" ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦21 ¦Ñóáâåíöèè íà îïëàòó ¦ 313971035¦ 337093756¦ 353398648¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦22 ¦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 ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦23 ¦Ñóáâåíöèè íà îðãàíèçàöèþ îòäûõà è ¦ 1904310¦ 1904310¦ 1904310¦
¦ ¦îçäîðîâëåíèÿ äåòåé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦òðóäíîé æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦
+---+------------------------------------+----------+----------+----------+
¦24 ¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 19602937¦ -¦ -¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦
¦ ¦äîìîâ çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦ ¦ ¦
¦ ¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦(ï. 24 ââåäåí Ðåøåíèåì Ãîðîäñêîé Äóìû ã. Êàëóãè îò 21.03.2012 N 34) ¦
L---+------------------------------------+----------+----------+-----------
Ïðèëîæåíèå N 6
ê Ðåøåíèþ
Ãîðîäñêîé Äóìû
ãîðîäà Êàëóãè
îò 14 äåêàáðÿ 2011 ã. N 235
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÊÀËÓÃÈ
ÍÀ 2012 ÃÎÄ È ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
òûñ. ðóáëåé
------------------T-------------------------T---------T---------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦2012 ãîä ¦2013 ãîä ¦2014 ãîä ¦
+-----------------+-------------------------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----------------+-------------------------+---------+---------+---------+
¦01020000040000710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 500000,0¦ 450000,0¦ 500000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------+---------+---------+
¦01020000040000810¦Ïîãàøåíèå áþäæåòàìè ¦-100000,0¦-285000,0¦-400000,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------+---------+---------+
¦01050000000000000¦Èçìåíåíèå îñòàòêîâ ¦ 53668,6¦ 270648,6¦ 277115,6¦
¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî ¦ ¦ ¦ ¦
¦ ¦ó÷åòó ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------+---------+---------+
¦01060501040000640¦Âîçâðàò áþäæåòíûõ ¦ 181,4¦ 181,4¦ 132,4¦
¦ ¦êðåäèòîâ, ïðåäîñòàâëåííûõ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------+-------------------------+---------+---------+---------+
¦ ¦Èòîãî - èñòî÷íèêè ¦ 453850,0¦ 435830,0¦ 377248,0¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦
¦ ¦áþäæåòà Êàëóãè ¦ ¦ ¦ ¦
L-----------------+-------------------------+---------+---------+----------
Ïðèëîæåíèå N 7
ê Ðåøåíèþ
Ãîðîäñêîé Äóìû
ãîðîäà Êàëóãè
îò 14 äåêàáðÿ 2011 ã. N 235
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÊÀËÓÃÈ
ÍÀ 2012 ÃÎÄ È ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
òûñ. ðóáëåé
--------------T---------------------T---------------------T---------------------¬
¦ Âèä ¦ 2012 ãîä ¦ 2013 ãîä ¦ 2014 ãîä ¦
¦ìóíèöèïàëüíûõ+-----------T---------+-----------T---------+-----------T---------+
¦çàèìñòâîâàíèé¦Ïðèâëå÷åíèå¦Ïîãàøåíèå¦Ïðèâëå÷åíèå¦Ïîãàøåíèå¦Ïðèâëå÷åíèå¦Ïîãàøåíèå¦
+-------------+-----------+---------+-----------+---------+-----------+---------+
¦Êðåäèòû, ¦ 500000,0¦ 100000,0¦ 450000,0¦ 285000,0¦ 500000,0¦ 400000,0¦
¦ïîëó÷åííûå îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------+-----------+---------+-----------+---------+-----------+---------+
¦ÈÒÎÃÎ ¦ 500000,0¦ 100000,0¦ 450000,0¦ 285000,0¦ 500000,0¦ 400000,0¦
L-------------+-----------+---------+-----------+---------+-----------+----------
Ïðèëîæåíèå N 8
ê Ðåøåíèþ
Ãîðîäñêîé Äóìû
ãîðîäà Êàëóãè
îò 14 äåêàáðÿ 2011 ã. N 235
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÊÀËÓÃÈ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÍÀ 2012 ÃÎÄ È ÏËÀÍÎÂÛÉ ÏÅÐÈÎÄ 2013 È 2014 ÃÎÄÎÂ
(â ðåä. Ðåøåíèÿ Ãîðîäñêîé Äóìû ã. Êàëóãè
îò 21.03.2012 N 34)
1.1. Ïåðå÷åíü ïîäëåæàùèõ ïðåäîñòàâëåíèþ ìóíèöèïàëüíûõ
ãàðàíòèé Êàëóãè â 2012-2014 ãîäàõ
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¦ N ¦ Öåëè ¦ Êàòåãîðèÿ ¦ Ñóììà ãàðàíòèðîâàíèÿ, ¦ Íàëè÷èå ¦ Èíûå óñëîâèÿ ¦
¦ï/ï¦ãàðàíòèðîâàíèÿ¦(íàèìåíîâàíèå)¦ òûñ. ðóáëåé ¦ ïðàâà ¦ ïðåäîñòàâëåíèÿ ¦
¦ ¦ ¦ ïðèíöèïàëà +---------T---------T----T----+ðåãðåññíîãî¦ ìóíèöèïàëüíûõ ¦
¦ ¦ ¦ ¦ Îáùàÿ ¦2012 ãîä ¦2013¦2014¦òðåáîâàíèÿ ¦ ãàðàíòèé ¦
¦ ¦ ¦ ¦ ñóììà ¦ ¦ãîä ¦ãîä ¦ ¦ ¦
+---+--------------+--------------+---------+---------+----+----+-----------+------------------+
¦ 1 ¦Ïî ¦ÎÀÎ ¦2100000,0¦2100000,0¦ 0¦ 0¦Îòñóòñòâóåò¦Ìóíèöèïàëüíûå ¦
¦ ¦çàèìñòâîâàíèÿì¦"Êîðïîðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèè Êàëóãè íå¦
¦ ¦â öåëÿõ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþò ¦
¦ ¦ñîçäàíèÿ è ¦Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ ¦
¦ ¦ðàçâèòèÿ ¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî ¦
¦ ¦èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦óïëàòå ïðîöåíòîâ, ¦
¦ ¦èíäóñòðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦øòðàôîâ, êîìèññèé,¦
¦ ¦ïàðêîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíè çà ïðîñðî÷êó ¦
¦ ¦òåõíîïàðêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòó (îñíîâíîìó¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãó) è çà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîñðî÷êó óïëàòû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîöåíòîâ ¦
+---+--------------+--------------+---------+---------+----+----+-----------+------------------+
¦ ¦Èòîãî ¦- ¦2100000,0¦2100000,0¦ 0¦ 0¦- ¦- ¦
L---+--------------+--------------+---------+---------+----+----+-----------+-------------------
1.2. Îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ
íà èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé Êàëóãè ïî âîçìîæíûì
ãàðàíòèéíûì ñëó÷àÿì, â 2012-2014 ãîäàõ
-----------------T------------------T------------------T------------------¬
¦ Èñïîëíåíèå ¦ Îáúåì áþäæåòíûõ ¦ Îáúåì áþäæåòíûõ ¦ Îáúåì áþäæåòíûõ ¦
¦ ìóíèöèïàëüíûõ ¦ àññèãíîâàíèé, ¦ àññèãíîâàíèé, ¦ àññèãíîâàíèé, ¦
¦ãàðàíòèé Êàëóãè ¦ïðåäóñìîòðåííûõ íà¦ïðåäóñìîòðåííûõ íà¦ïðåäóñìîòðåííûõ íà¦
¦ ¦ èñïîëíåíèå ¦ èñïîëíåíèå ¦ èñïîëíåíèå ¦
¦ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦ ìóíèöèïàëüíûõ ¦
¦ ¦ãàðàíòèé Êàëóãè ïî¦ãàðàíòèé Êàëóãè ïî¦ãàðàíòèé Êàëóãè ïî¦
¦ ¦ âîçìîæíûì ¦ âîçìîæíûì ¦ âîçìîæíûì ¦
¦ ¦ ãàðàíòèéíûì ¦ ãàðàíòèéíûì ¦ ãàðàíòèéíûì ¦
¦ ¦ ñëó÷àÿì, â 2012 ¦ ñëó÷àÿì, â 2013 ¦ ñëó÷àÿì, â 2014 ¦
¦ ¦ ãîäó, òûñ. ðóá. ¦ ãîäó, òûñ. ðóá. ¦ ãîäó, òûñ. ðóá. ¦
+----------------+------------------+------------------+------------------+
¦Çà ñ÷åò ¦ 0 ¦ 0 ¦ 0 ¦
¦èñòî÷íèêîâ ¦ ¦ ¦ ¦
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¦äåôèöèòà áþäæåòঠ¦ ¦ ¦
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+----------------+------------------+------------------+------------------+
¦Çà ñ÷åò ðàñõîäî⦠36437,0¦ 105892,5¦ 114422,1¦
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L----------------+------------------+------------------+-------------------
Ïðèëîæåíèå N 9
ê Ðåøåíèþ
Ãîðîäñêîé Äóìû
ãîðîäà Êàëóãè
îò 14 äåêàáðÿ 2011 ã. N 235
ÍÎÐÌÀÒÈÂÛ
ÇÀ×ÈÑËÅÍÈß Â ÁÞÄÆÅÒ ÊÀËÓÃÈ ÏÎ ÎÒÄÅËÜÍÛÌ ÂÈÄÀÌ ÄÎÕÎÄÎÂ
----T------------------------------------------------------T--------------¬
¦ N ¦ Íàèìåíîâàíèå îòäåëüíûõ âèäîâ äîõîäîâ ¦ Íîðìàòèâ ¦
¦ï/ï¦ ¦çà÷èñëåíèÿ (%)¦
+---+------------------------------------------------------+--------------+
¦ 1 ¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ 100¦
¦ ¦ãîðîäñêèõ 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 ¦ 100¦
¦ ¦íàïèòêàìè, ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 4 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ìîáèëèçóåìûå íà ¦ 100¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 5 ¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã (ðàáîò) ¦ 100¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 6 ¦Ïðî÷èå äîõîäû îò êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ¦ 100¦
¦ ¦îêðóãîâ ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 7 ¦Ïëàòåæè, âçèìàåìûå îðãàíàìè óïðàâëåíèÿ (îðãàíèçàöèÿìè)¦ 100¦
¦ ¦ãîðîäñêèõ îêðóãîâ çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 8 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ¦ 100¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ ïî îáÿçàòåëüíîìó ñòðàõîâàíèþ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè, êîãäà ¦ ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+------------------------------------------------------+--------------+
¦ 9 ¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè èíûõ ¦ 100¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà âûãîäîïðèîáðåòàòåëÿìè ¦ ¦
¦ ¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+---+------------------------------------------------------+--------------+
¦10 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû ¦ 100¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦
+---+------------------------------------------------------+--------------+
¦11 ¦Âîçìåùåíèå ïîòåðü ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà, ¦ 100¦
¦ ¦ñâÿçàííûõ ñ èçúÿòèåì ñåëüñêîõîçÿéñòâåííûõ óãîäèé, ¦ ¦
¦ ¦ðàñïîëîæåííûõ íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ (ïî ¦ ¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ÿíâàðÿ 2008 ãîäà) ¦ ¦
+---+------------------------------------------------------+--------------+
¦12 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ 100¦
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