4 äåêàáðÿ 2006 ãîäà N 255-ÎÇ
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ÊÀËÓÆÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÎÁËÀÑÒÍÎÌ ÁÞÄÆÅÒÅ ÍÀ 2007 ÃÎÄ
Ïðèíÿò Ïîñòàíîâëåíèåì Çàêîíîäàòåëüíîãî Ñîáðàíèÿ Êàëóæñêîé îáëàñòè îò 23 íîÿáðÿ 2006 ã. N 560
Ñòàòüÿ 1
Óòâåðäèòü îáëàñòíîé áþäæåò íà 2007 ãîä ïî äîõîäàì â ñóììå 16181031 òûñ. ðóáëåé, èç íèõ áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè - 4044271 òûñ. ðóáëåé, è ïî ðàñõîäàì - â ñóììå 17515078 òûñ. ðóáëåé, èç íèõ îáúåì òåêóùèõ ðàñõîäîâ - 14824550 òûñ. ðóáëåé, îáúåì êàïèòàëüíûõ ðàñõîäîâ - 2690528 òûñ. ðóáëåé. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà îáëàñòíîãî áþäæåòà íà 2007 ãîä â ñóììå 1334047 òûñ. ðóáëåé. Íàïðàâèòü â 2007 ãîäó èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà â ñóììå 1334047 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Óñòàíîâèòü, ÷òî äîõîäû îáëàñòíîãî áþäæåòà, ïîñòóïàþùèå â 2007 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò: - ôåäåðàëüíûõ íàëîãîâ è ñáîðîâ, ðåãèîíàëüíûõ íàëîãîâ, íàëîãîâ, ïðåäóñìîòðåííûõ ñïåöèàëüíûìè íàëîãîâûìè ðåæèìàìè, â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé, óñòàíîâëåííûìè çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè è Êàëóæñêîé îáëàñòè; - ôåäåðàëüíûõ è ðåãèîíàëüíûõ íàëîãîâ è ñáîðîâ â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò, à òàêæå â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïî îòìåíåííûì íàëîãàì è ñáîðàì, ïðåäóñìîòðåííîé ê çà÷èñëåíèþ â áþäæåò Êàëóæñêîé îáëàñòè â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì; - íåíàëîãîâûõ äîõîäîâ â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì; - áåçâîçìåçäíûõ ïîñòóïëåíèé.
Ñòàòüÿ 3
Ó÷åñòü â îáëàñòíîì áþäæåòå íà 2007 ãîä ïîñòóïëåíèÿ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
Îïðåäåëèòü àäìèíèñòðàòîðîâ ïîñòóïëåíèé â îáëàñòíîé áþäæåò, îñóùåñòâëÿþùèõ â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè êîíòðîëü çà ïðàâèëüíîñòüþ èñ÷èñëåíèÿ, ïîëíîòîé è ñâîåâðåìåííîñòüþ óïëàòû, íà÷èñëåíèå, ó÷åò, âçûñêàíèå è ïðèíÿòèå ðåøåíèé î âîçâðàòå (çà÷åòå) èçëèøíå óïëà÷åííûõ (âçûñêàííûõ) ïëàòåæåé â áþäæåò, ïåíåé è øòðàôîâ ïî íèì, è çàêðåïèòü çà íèìè îòäåëüíûå èñòî÷íèêè äîõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5
Ó÷åñòü â îáëàñòíîì áþäæåòå íà 2007 ãîä îáúåì ìåæáþäæåòíûõ òðàíñôåðòîâ, ïðåäîñòàâëÿåìûõ èç ôåäåðàëüíîãî áþäæåòà áþäæåòó Êàëóæñêîé îáëàñòè, ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6
Óñòàíîâèòü äîïîëíèòåëüíûå íîðìàòèâû îò÷èñëåíèé îò íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö, çàìåíÿþùåãî äîòàöèþ èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Êàëóæñêîé îáëàñòè, ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7
Óñòàíîâèòü äîïîëíèòåëüíûé íîðìàòèâ îò÷èñëåíèé â ðàçìåðå 5 ïðîöåíòîâ îò íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö â áþäæåò ãîðîäñêîãî îêðóãà "Ãîðîä Êàëóãà".
Ñòàòüÿ 8
Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà íà 2007 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè, ïî ýêîíîìè÷åñêîé è ïî âåäîìñòâåííîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 9
Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ îáëàñòíîãî áþäæåòà íà 2007 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 10
Óñòàíîâèòü, ÷òî â õîäå èñïîëíåíèÿ íàñòîÿùåãî Çàêîíà óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè, èñïîëíÿþùèé îáëàñòíîé áþäæåò, âïðàâå ïî îñíîâàíèÿì è â ïîðÿäêå, óñòàíîâëåííûì çàêîíîäàòåëüñòâîì, âíîñèòü èçìåíåíèÿ ñ ïîñëåäóþùèì óòâåðæäåíèåì Çàêîíîäàòåëüíûì Ñîáðàíèåì Êàëóæñêîé îáëàñòè â: - âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ îáëàñòíîãî áþäæåòà - â ñëó÷àå ïåðåäà÷è ïîëíîìî÷èé ïî ôèíàíñèðîâàíèþ îòäåëüíûõ ó÷ðåæäåíèé, ìåðîïðèÿòèé èëè ðàñõîäîâ; - âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ îáëàñòíîãî áþäæåòà - ïðè ïåðåäà÷å îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûõ ïîëíîìî÷èé îðãàíîâ èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè; - âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ îáëàñòíîãî áþäæåòà - ïðè ïåðåäà÷å àññèãíîâàíèé, ïðåäóñìîòðåííûõ ïî ïîäðàçäåëó "Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû" ðàçäåëà "Îáùåãîñóäàðñòâåííûå âîïðîñû" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè; - âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ îáëàñòíîãî áþäæåòà - â ñëó÷àå îáðàçîâàíèÿ â õîäå èñïîëíåíèÿ îáëàñòíîãî áþäæåòà ýêîíîìèè ïî îòäåëüíûì ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè è ñòàòüÿì ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè; - âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ îáëàñòíîãî áþäæåòà - íà ñóììû îñòàòêîâ ñðåäñòâ îáëàñòíîãî áþäæåòà íà 1 ÿíâàðÿ 2007 ãîäà; - âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ îáëàñòíîãî áþäæåòà - íà ñóììû ñðåäñòâ, ïðåäîñòàâëÿåìûõ çà ñ÷åò ñðåäñòâ ðåçåðâíûõ ôîíäîâ Ïðàâèòåëüñòâà Êàëóæñêîé îáëàñòè, à òàêæå ñðåäñòâ, ïðåäóñìîòðåííûõ ñòàòüåé 11 íàñòîÿùåãî Çàêîíà; - âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ îáëàñòíîãî áþäæåòà - ïóòåì óìåíüøåíèÿ àññèãíîâàíèé íà ñóììó, èçðàñõîäîâàííóþ ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ - ïî ðåçóëüòàòàì ïðîâåðîê óïîëíîìî÷åííîãî îðãàíà èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè è ïî ïðåäñòàâëåíèÿì (ïðåäïèñàíèÿì) Êîíòðîëüíî-ñ÷åòíîé ïàëàòû Êàëóæñêîé îáëàñòè; - äîõîäíóþ ÷àñòü îáëàñòíîãî áþäæåòà, âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ îáëàñòíîãî áþäæåòà - íà ñóììó ñðåäñòâ, ïîëó÷àåìûõ èç ôåäåðàëüíîãî áþäæåòà íà ôèíàíñèðîâàíèå öåëåâûõ ðàñõîäîâ è íå ó÷òåííûõ â íàñòîÿùåì Çàêîíå; - âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ îáëàñòíîãî áþäæåòà - â ñëó÷àå îáðàùåíèÿ âçûñêàíèÿ íà ñðåäñòâà îáëàñòíîãî áþäæåòà ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé ñðåäñòâ îáëàñòíîãî áþäæåòà íà îñíîâàíèè èñïîëíèòåëüíûõ ëèñòîâ ñóäåáíûõ îðãàíîâ; - âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ îáëàñòíîãî áþäæåòà - â ñëó÷àå íåîáõîäèìîñòè óòî÷íÿòü êîäû áþäæåòíîé êëàññèôèêàöèè ðàñõîäîâ â ðàìêàõ òðåáîâàíèé êàçíà÷åéñêîãî èñïîëíåíèÿ îáëàñòíîãî áþäæåòà; - â ïåðå÷åíü àäìèíèñòðàòîðîâ ïîñòóïëåíèé â îáëàñòíîé áþäæåò, îïðåäåëåííûõ ïðèëîæåíèåì N 2 ê íàñòîÿùåìó Çàêîíó, - â ñëó÷àå èçìåíåíèÿ ôóíêöèé îðãàíîâ èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè.
Ñòàòüÿ 11
Óòâåðäèòü íà 2007 ãîä îáúåì ðàñõîäîâ ïî ðàçäåëó "Ìåæáþäæåòíûå òðàíñôåðòû" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè â ñóììå 4280957,9 òûñ. ðóáëåé, â òîì ÷èñëå: - ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Êàëóæñêîé îáëàñòè â ñóììå 594309 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Çàêîíó; - ðåãèîíàëüíûé ôîíä êîìïåíñàöèé â ñóììå 878873,8 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó Çàêîíó; - ðåãèîíàëüíûé ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ â ñóììå 184370 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó Çàêîíó; - ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ Êàëóæñêîé îáëàñòè â ñóììå 50000 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 10 ê íàñòîÿùåìó Çàêîíó; - ïðî÷èå ñóáâåíöèè èç îáëàñòíîãî áþäæåòà áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Êàëóæñêîé îáëàñòè â ñóììå 2255807,3 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 11 ê íàñòîÿùåìó Çàêîíó; - ñóáâåíöèè íà ïðèîáðåòåíèå ñïîðòèâíîãî îáîðóäîâàíèÿ è èíâåíòàðÿ äëÿ ó÷ðåæäåíèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ ñïîðòèâíîé íàïðàâëåííîñòè â ñóììå 8410 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 12 ê íàñòîÿùåìó Çàêîíó; - äîòàöèè íà ñòàáèëèçàöèþ äîõîäíîé áàçû áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ â ñóììå 30000 òûñ. ðóáëåé; - ñðåäñòâà äëÿ ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé Êàëóæñêîé îáëàñòè â ñóììå 10000 òûñ. ðóáëåé; - ñóáâåíöèè ìåñòíûì áþäæåòàì íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã â ñóììå 100000 òûñ. ðóáëåé; - ñóáâåíöèè ìåñòíûì áþäæåòàì íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè - 70794,8 òûñ. ðóáëåé; - èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ â ñóììå 98393 òûñ. ðóáëåé. Óñòàíîâèòü, ÷òî â ñëó÷àå ýêîíîìèè ñðåäñòâ ïî îòäåëüíûì âèäàì ñóáâåíöèè èç ðåãèîíàëüíîãî ôîíäà êîìïåíñàöèé óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè, èñïîëíÿþùèé îáëàñòíîé áþäæåò, âïðàâå ïåðåðàñïðåäåëÿòü åå ìåæäó ìóíèöèïàëüíûìè ðàéîíàìè (ãîðîäñêèìè îêðóãàìè).
Ñòàòüÿ 12
Óñòàíîâèòü öåëåâîå íàçíà÷åíèå, óñëîâèÿ, ïîðÿäîê ïðåäîñòàâëåíèÿ è ðàñõîäîâàíèÿ ñóáñèäèé èç ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 13 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 13
Óñòàíîâèòü öåëåâîå íàçíà÷åíèå, óñëîâèÿ, ïîðÿäîê ïðåäîñòàâëåíèÿ è ðàñõîäîâàíèÿ ñóáâåíöèè íà ïðèîáðåòåíèå ñïîðòèâíîãî îáîðóäîâàíèÿ è èíâåíòàðÿ äëÿ ó÷ðåæäåíèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ ñïîðòèâíîé íàïðàâëåííîñòè ñîãëàñíî ïðèëîæåíèþ N 14 ê íàñòîÿùåìó Çàêîíó.
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Óñòàíîâèòü, ÷òî ñëó÷àè è ïîðÿäîê ïðåäîñòàâëåíèÿ äîòàöèè íà ñòàáèëèçàöèþ äîõîäíîé áàçû áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ îïðåäåëÿþòñÿ Ïðàâèòåëüñòâîì Êàëóæñêîé îáëàñòè.
Ñòàòüÿ 15
Óñòàíîâèòü, ÷òî ñëó÷àè è ïîðÿäîê ïðåäîñòàâëåíèÿ ñðåäñòâ äëÿ ìàòåðèàëüíîãî ñòèìóëèðîâàíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé Êàëóæñêîé îáëàñòè îïðåäåëÿþòñÿ Ïðàâèòåëüñòâîì Êàëóæñêîé îáëàñòè.
Ñòàòüÿ 16
Óñòàíîâèòü, ÷òî ïîðÿäîê ïðåäîñòàâëåíèÿ ñóáâåíöèè ìåñòíûì áþäæåòàì íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã îïðåäåëÿåòñÿ Ïðàâèòåëüñòâîì Êàëóæñêîé îáëàñòè.
Ñòàòüÿ 17
Óñòàíîâèòü, ÷òî ïîðÿäîê ïðåäîñòàâëåíèÿ èç îáëàñòíîãî áþäæåòà áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Êàëóæñêîé îáëàñòè íà 2007 ãîä ïðî÷èõ ñóáâåíöèé íà öåëè, óêàçàííûå â ïðèëîæåíèè N 11 ê íàñòîÿùåìó Çàêîíó, îïðåäåëÿåòñÿ Ïðàâèòåëüñòâîì Êàëóæñêîé îáëàñòè.
Ñòàòüÿ 18
Óñòàíîâèòü, ÷òî ïðåäîñòàâëåíèå èç îáëàñòíîãî áþäæåòà áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) Êàëóæñêîé îáëàñòè íà 2007 ãîä ñóáâåíöèè íà îáåñïå÷åíèå 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 â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó òðóäà ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíûå ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ìàòåðèàëû è õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è êîììóíàëüíûõ ðàñõîäîâ, îñóùåñòâëÿåìûõ èç ìåñòíûõ áþäæåòîâ) îñóùåñòâëÿåòñÿ åæåìåñÿ÷íî ñ ó÷åòîì ôàêòè÷åñêîé ÷èñëåííîñòè è ïîäóøåâîãî íîðìàòèâà íà îäíîãî ó÷àùåãîñÿ, óñòàíîâëåííîãî çàêîíîì Êàëóæñêîé îáëàñòè.
Ñòàòüÿ 19
Óñòàíîâèòü, ÷òî íåèñïîëüçîâàííûå â 2006 ãîäó öåëåâûå ñðåäñòâà, ïåðåäàííûå èç îáëàñòíîãî áþäæåòà áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Êàëóæñêîé îáëàñòè, ïîäëåæàò èñïîëüçîâàíèþ â 2007 ãîäó íà òå æå öåëè. Íåèñïîëüçîâàííûå öåëåâûå ñðåäñòâà, ïîòðåáíîñòü â êîòîðûõ â 2007 ãîäó ïðåêðàòèëàñü, ïîäëåæàò âîçâðàòó â îáëàñòíîé áþäæåò.
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Óòâåðäèòü ïåðå÷åíü îáëàñòíûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç îáëàñòíîãî áþäæåòà íà 2007 ãîä, ñîãëàñíî ïðèëîæåíèþ N 15 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 21
Óòâåðäèòü Àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó, ôèíàíñèðóåìóþ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà, íà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 16 ê íàñòîÿùåìó Çàêîíó. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå êàïèòàëüíûõ ðàñõîäîâ â 2007 ãîäó îñóùåñòâëÿåòñÿ â ïðåäåëàõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììîé. Ïðåäîñòàâèòü ïðàâî Ïðàâèòåëüñòâó Êàëóæñêîé îáëàñòè â òå÷åíèå ãîäà âíîñèòü èçìåíåíèÿ â Àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó ñ ïîñëåäóþùèì âíåñåíèåì èçìåíåíèé â íàñòîÿùèé Çàêîí. Óñòàíîâèòü, ÷òî ïåðå÷åíü îáúåêòîâ Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì Êàëóæñêîé îáëàñòè.
Ñòàòüÿ 22
Ïðèîñòàíîâèòü â 2007 ãîäó äåéñòâèå çàêîíîäàòåëüíûõ àêòîâ Êàëóæñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ N 17 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 23
Óñòàíîâèòü íà 2007 ãîä ëèìèò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Êàëóæñêîé îáëàñòè â ñóììå 30000 òûñ. ðóáëåé. Óñòàíîâèòü, ÷òî áþäæåòíûå êðåäèòû ìîãóò ïðåäîñòàâëÿòüñÿ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Êàëóæñêîé îáëàñòè â ñëó÷àå, åñëè ðàñõîäû ìåñòíîãî áþäæåòà (çà èñêëþ÷åíèåì ðàñõîäîâ êàïèòàëüíîãî õàðàêòåðà) â ìåñÿöå, â êîòîðîì ïðåäïîëàãàåòñÿ âûäà÷à áþäæåòíîãî êðåäèòà, ïðåâûøàþò äîõîäû ìåñòíîãî áþäæåòà è ñðåäñòâà, ïîñòóïèâøèå èç èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà. Óñòàíîâèòü ïëàòó çà ïîëüçîâàíèå áþäæåòíûìè êðåäèòàìè â ðàçìåðå îäíîé ÷åòâåðòîé ñòàâêè ðåôèíàíñèðîâàíèÿ Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè, äåéñòâóþùåé íà ìîìåíò çàêëþ÷åíèÿ ñîãëàøåíèÿ î ïðåäîñòàâëåíèè áþäæåòíîãî êðåäèòà.
Ñòàòüÿ 24
Óñòàíîâèòü âåðõíèé ïðåäåë ãîñóäàðñòâåííîãî äîëãà Êàëóæñêîé îáëàñòè íà 1 ÿíâàðÿ 2008 ãîäà ïî äîëãîâûì îáÿçàòåëüñòâàì Êàëóæñêîé îáëàñòè â ñóììå 5615565 òûñ. ðóáëåé, â òîì ÷èñëå îáÿçàòåëüñòâ ïî ãîñóäàðñòâåííûì ãàðàíòèÿì Êàëóæñêîé îáëàñòè - 1844418 òûñ. ðóáëåé. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð ãîñóäàðñòâåííûõ ãàðàíòèé Êàëóæñêîé îáëàñòè, ïðåäîñòàâëÿåìûõ â 2007 ãîäó, â ñóììå 1044500 òûñ. ðóáëåé, ïðåäåëüíûé îáúåì ýìèññèè ãîñóäàðñòâåííûõ öåííûõ áóìàã Êàëóæñêîé îáëàñòè â 2007 ãîäó - 1000000 òûñ. ðóáëåé â ñîîòâåòñòâèè ñ ïðîãðàììîé ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Êàëóæñêîé îáëàñòè íà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 18 ê íàñòîÿùåìó Çàêîíó. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð ðàñõîäîâ íà îáñëóæèâàíèå ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà Êàëóæñêîé îáëàñòè â ñóììå 236892 òûñ. ðóáëåé.
Ñòàòüÿ 25
Óòâåðäèòü ïðîãðàììó ñóáñèäèðîâàíèÿ íà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ N 19 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 26
Óñòàíîâèòü, ÷òî äîõîäû îáëàñòíîãî áþäæåòà, ïîëó÷åííûå îáëàñòíûìè áþäæåòíûìè ó÷ðåæäåíèÿìè îò îêàçàíèÿ ïëàòíûõ óñëóã ïîñëå óïëàòû íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûõ íàëîãîâûì çàêîíîäàòåëüñòâîì, íàïðàâëÿþòñÿ íà ñîäåðæàíèå ýòèõ ó÷ðåæäåíèé â ïîðÿäêå, óñòàíîâëåííîì ñîîòâåòñòâóþùèì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè.
Ñòàòüÿ 27
Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ðàñõîäîâ íà ñîäåðæàíèå îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Êàëóæñêîé îáëàñòè è ïîäâåäîìñòâåííûõ èì áþäæåòíûõ ó÷ðåæäåíèé îñóùåñòâëÿåòñÿ â ïðåäåëàõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ â îáëàñòíîì áþäæåòå íà 2007 ãîä íà äàííûå öåëè.  ñëó÷àå íåîáõîäèìîñòè îðãàíû ãîñóäàðñòâåííîé âëàñòè Êàëóæñêîé îáëàñòè âïðàâå îñóùåñòâëÿòü ìåðîïðèÿòèÿ ïî îïòèìèçàöèè ðàñõîäîâ.
Ñòàòüÿ 28
Óñòàíîâèòü, ÷òî ÷åðåç ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ Êàëóæñêîé îáëàñòè, îñóùåñòâëÿåòñÿ ôèíàíñèðîâàíèå ðàñõîäîâ: - íà âûïëàòó èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ çà ñ÷åò ñóáâåíöèè, ïîëó÷àåìîé èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé; - íà êîìïåíñàöèîííûå âûïëàòû ãðàæäàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèîíàëüíûõ îñëîæíåíèé çà ñ÷åò ñóáâåíöèè, ïîëó÷àåìîé èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé; - íà ïåðåâîçêó ìåæäó ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ïðåäåëàõ òåððèòîðèè ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé çà ñ÷åò ñóáâåíöèè, ïîëó÷àåìîé èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé; - íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ïðåäóñìîòðåííóþ ôåäåðàëüíûìè çàêîíàìè "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", "Î âåòåðàíàõ", "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ", "Î ñîöèàëüíîé çàùèòå ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå àâàðèè â 1957 ãîäó íà ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ðàäèîàêòèâíûõ îòõîäîâ â ðåêó Òå÷à", "Î ñîöèàëüíûõ ãàðàíòèÿõ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå" çà ñ÷åò ñóáâåíöèè, ïîëó÷àåìîé èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé; - íà åæåãîäíóþ äåíåæíóþ âûïëàòó ãðàæäàíàì, íàãðàæäåííûì íàãðóäíûì çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè" èëè íàãðóäíûì çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ" çà ñ÷åò ñóáâåíöèè, ïîëó÷àåìîé èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé; - íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû íà àäìèíèñòðèðîâàíèå ýòèõ ïîëíîìî÷èé, â ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè îò 19 àïðåëÿ 1991 ãîäà N 1032-1 "Î çàíÿòîñòè íàñåëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè" çà ñ÷åò ñóáâåíöèè, ïîëó÷àåìîé èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé; - íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ íà ðåàëèçàöèþ Çàêîíà Êàëóæñêîé îáëàñòè "Î åæåìåñÿ÷íîì ïîñîáèè íà ðåáåíêà" çà ñ÷åò ñóáñèäèè, ïîëó÷àåìîé èç Ôåäåðàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ; - íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ íà ðåàëèçàöèþ Çàêîíà Êàëóæñêîé îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà, ëèö, ïðîðàáîòàâøèõ â òûëó â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî 9 ìàÿ 1945 ãîäà íå ìåíåå øåñòè ìåñÿöåâ, èñêëþ÷àÿ ïåðèîä ðàáîòû íà âðåìåííî îêêóïèðîâàííûõ òåððèòîðèÿõ ÑÑÑÐ, ëèáî íàãðàæäåííûõ îðäåíàìè è ìåäàëÿìè ÑÑÑÐ çà ñàìîîòâåðæåííûé òðóä â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû" çà ñ÷åò ñóáñèäèè, ïîëó÷àåìîé èç Ôåäåðàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ; - íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ íà ðåàëèçàöèþ Çàêîíà Êàëóæñêîé îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé" çà ñ÷åò ñóáñèäèè, ïîëó÷àåìîé èç Ôåäåðàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ; - íà ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè äåòåé çà ñ÷åò ñóáñèäèè, ïîëó÷àåìîé èç ôåäåðàëüíîãî áþäæåòà; - íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó (çàâåäóþùèì ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ôåëüäøåðàì, àêóøåðêàì, ìåäèöèíñêèì ñåñòðàì, â òîì ÷èñëå ïàòðîíàæíûì ìåäèöèíñêèì ñåñòðàì) ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì (àêóøåðêàì) è ìåäèöèíñêèì ñåñòðàì ó÷ðåæäåíèé è ïîäðàçäåëåíèé ñêîðîé ìåäèöèíñêîé ïîìîùè ìóíèöèïàëüíîé ñèñòåìû çäðàâîîõðàíåíèÿ (à ïðè èõ îòñóòñòâèè íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ - ó÷ðåæäåíèé è ïîäðàçäåëåíèé ñêîðîé ìåäèöèíñêîé ïîìîùè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) çà ñ÷åò ñóáñèäèè, ïîëó÷àåìîé èç ôåäåðàëüíîãî áþäæåòà.
Ñòàòüÿ 29
Óñòàíîâèòü, ÷òî ÷åðåç ìèíèñòåðñòâî îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà Êàëóæñêîé îáëàñòè îñóùåñòâëÿåòñÿ ôèíàíñèðîâàíèå ðàñõîäîâ: - íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé çà ñ÷åò ñóáâåíöèè, ïîëó÷àåìîé èç ôåäåðàëüíîãî áþäæåòà; - íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî â îïðåäåëåííûõ Ïðàâèòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè òèïàõ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ çà ñ÷åò ñóáñèäèè, ïîëó÷àåìîé èç ôåäåðàëüíîãî áþäæåòà; - íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ çà ñ÷åò ñóáñèäèè, ïîëó÷àåìîé èç ôåäåðàëüíîãî áþäæåòà.
Ñòàòüÿ 30
Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì: - óñëóã ïî îáðàçîâàíèþ, âîñïèòàíèþ è ñîäåðæàíèþ äåòåé â îáëàñòíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ íà÷àëüíîãî, ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, äîïîëíèòåëüíîãî îáðàçîâàíèÿ, øêîëàõ-èíòåðíàòàõ, ñïåöèàëüíûõ (êîððåêöèîííûõ) øêîëàõ äëÿ îáó÷àþùèõñÿ, âîñïèòàííèêîâ ñ îòêëîíåíèÿìè â ðàçâèòèè, ñïåöèàëüíûõ (êîððåêöèîííûõ) øêîëàõ-èíòåðíàòàõ âñåõ âèäîâ, ñïåöèàëüíûõ (êîððåêöèîííûõ) øêîëàõ-èíòåðíàòàõ äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, îñóùåñòâëÿåòñÿ åæåìåñÿ÷íî ñ ó÷åòîì ôàêòè÷åñêîé ÷èñëåííîñòè è ïîäóøåâîãî íîðìàòèâà íà îäíîãî ó÷àùåãîñÿ (âîñïèòàííèêà); - ñïåöèàëèçèðîâàííîé ïñèõèàòðè÷åñêîé, íàðêîëîãè÷åñêîé, ïðîòèâîòóáåðêóëåçíîé ìåäèöèíñêîé ïîìîùè îñóùåñòâëÿåòñÿ åæåìåñÿ÷íî ñ ó÷åòîì ÷èñëà ïðîëå÷åííûõ áîëüíûõ è ïîäóøåâîãî íîðìàòèâà íà îäíîãî ïðîëå÷åííîãî áîëüíîãî â îáëàñòíûõ ñïåöèàëèçèðîâàííûõ ìåäèöèíñêèõ ó÷ðåæäåíèÿõ. Ðàçìåð ïîäóøåâûõ íîðìàòèâîâ óñòàíàâëèâàåòñÿ íîðìàòèâíûì ïðàâîâûì àêòîì Ïðàâèòåëüñòâà Êàëóæñêîé îáëàñòè.
Ñòàòüÿ 31
Óñòàíîâèòü, ÷òî îðãàíû èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè - ãëàâíûå ðàñïîðÿäèòåëè ñðåäñòâ îáëàñòíîãî áþäæåòà, íå èìåþùèå òåððèòîðèàëüíûõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè, ïðè èñïîëíåíèè îáëàñòíîãî áþäæåòà âïðàâå çàêëþ÷àòü ñîãëàøåíèÿ ñ îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ Êàëóæñêîé îáëàñòè ñ öåëüþ ôèíàíñèðîâàíèÿ ðàñõîäîâ, ïðåäóñìîòðåííûõ íàñòîÿùèì Çàêîíîì.
Ñòàòüÿ 32
Óñòàíîâèòü äëÿ ìóíèöèïàëüíûõ îáðàçîâàíèé Êàëóæñêîé îáëàñòè, ïîëó÷àþùèõ äîòàöèè èç îáëàñòíîãî áþäæåòà, ïðåäåëüíûå íîðìàòèâû äëÿ îïðåäåëåíèÿ ðàçìåðà îïëàòû òðóäà: - äåïóòàòîâ, ÷ëåíîâ âûáîðíûõ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, âûáîðíûõ äîëæíîñòíûõ ëèö ìåñòíîãî ñàìîóïðàâëåíèÿ, îñóùåñòâëÿþùèõ ñâîè ïîëíîìî÷èÿ íà ïîñòîÿííîé îñíîâå, ìóíèöèïàëüíûõ ñëóæàùèõ â ðàçìåðå 1 (åäèíèöû) ê Çàêîíó Êàëóæñêîé îáëàñòè "Î åäèíîì Ðååñòðå ìóíèöèïàëüíûõ äîëæíîñòåé è óñëîâèÿõ îïëàòû òðóäà â îðãàíàõ ìåñòíîãî ñàìîóïðàâëåíèÿ Êàëóæñêîé îáëàñòè"; - ðàáîòíèêîâ ìóíèöèïàëüíûõ ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè â ðàçìåðå 1 (åäèíèöû) ê Çàêîíó Êàëóæñêîé îáëàñòè "Îá îïëàòå òðóäà îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Êàëóæñêîé îáëàñòè, èíûõ ãîñóäàðñòâåííûõ îðãàíîâ è ãîñóäàðñòâåííûõ ó÷ðåæäåíèé Êàëóæñêîé îáëàñòè".
Ñòàòüÿ 33
Óñòàíîâèòü, ÷òî â 2007 ãîäó èñïîëüçîâàíèå ñðåäñòâ íà ñîçäàíèå àâàðèéíî-òåõíè÷åñêîãî çàïàñà ìàòåðèàëüíûõ ðåñóðñîâ îñóùåñòâëÿåòñÿ â ïîðÿäêå, óñòàíàâëèâàåìîì Ïðàâèòåëüñòâîì Êàëóæñêîé îáëàñòè.
Ñòàòüÿ 34
Óñòàíîâèòü, ÷òî ïðåäîñòàâëåíèå ñðåäñòâ íà ïîääåðæêó èííîâàöèîííûõ ïðîåêòîâ, ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ, ñòðàõîâàíèå ãîñóäàðñòâåííîãî èìóùåñòâà Êàëóæñêîé îáëàñòè, îöåíêó íåäâèæèìîñòè è ðåãóëèðîâàíèå îòíîøåíèé îáëàñòíîé ñîáñòâåííîñòè, ãîñóäàðñòâåííûé îáëàñòíîé çàêàç, ïðåäóñìîòðåííûõ ïî ìèíèñòåðñòâó ýêîíîìè÷åñêîãî ðàçâèòèÿ Êàëóæñêîé îáëàñòè, ïðîèçâîäèòñÿ â ïîðÿäêå è íà óñëîâèÿõ, óñòàíàâëèâàåìûõ Ïðàâèòåëüñòâîì Êàëóæñêîé îáëàñòè.
Ñòàòüÿ 35
Óñòàíîâèòü, ÷òî â ñëó÷àå âçûñêàíèÿ Ïðàâèòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè çàäîëæåííîñòè ïî îòñðî÷åííûì öåíòðàëèçîâàííûì êðåäèòàì ïî îðãàíèçàöèÿì àãðîïðîìûøëåííîãî êîìïëåêñà îïëàòó ïðîèçâåñòè çà ñ÷åò ñðåäñòâ, ïðåäóñìîòðåííûõ ïî ìèíèñòåðñòâó ñåëüñêîãî õîçÿéñòâà Êàëóæñêîé îáëàñòè.
Ñòàòüÿ 36
Íàïðàâèòü â 2007 ãîäó ñðåäñòâà îáëàñòíîãî áþäæåòà, ïðåäóñìîòðåííûå ïî öåëåâîé ñòàòüå "Äîðîæíîå õîçÿéñòâî" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ îáëàñòíîãî áþäæåòà, íà ôèíàíñèðîâàíèå äîðîæíûõ ðàáîò. Ïðîãðàììà äîðîæíûõ ðàáîò óòâåðæäàåòñÿ Ïðàâèòåëüñòâîì Êàëóæñêîé îáëàñòè.
Ñòàòüÿ 37
Óñòàíîâèòü, ÷òî óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè, èñïîëíÿþùèé îáëàñòíîé áþäæåò, ïðè îñóùåñòâëåíèè êàçíà÷åéñêîãî èñïîëíåíèÿ îáëàñòíîãî áþäæåòà â öåëÿõ îïåðàòèâíîãî ôèíàíñîâîãî îáåñïå÷åíèÿ íåîòëîæíûõ íóæä îáëàñòíîãî áþäæåòà ïðîèçâîäèò îïåðàöèè ïî ôèíàíñèðîâàíèþ çà ñ÷åò âðåìåííî ñâîáîäíûõ äåíåæíûõ ñðåäñòâ íà ëèöåâûõ ñ÷åòàõ ïîëó÷àòåëåé ñðåäñòâ îáëàñòíîãî áþäæåòà.
Ñòàòüÿ 38
Óñòàíîâèòü, ÷òî ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ïðîèçâîäñòâà è ðåàëèçàöèè ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè â ëè÷íûõ ïîäñîáíûõ õîçÿéñòâàõ, ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì è çàéìàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ êðåäèòíûõ êîîïåðàòèâàõ ãðàæäàíàìè, âåäóùèìè ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ñóáñèäèè íà ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ â ñåëüñêîé ìåñòíîñòè, ñóáâåíöèè íà ïîääåðæêó êàäðîâîãî ïîòåíöèàëà, ñóáâåíöèè íà ðàçâèòèå ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ êðåäèòíûõ êîîïåðàòèâîâ ïðåäîñòàâëÿþòñÿ â ïîðÿäêå è íà óñëîâèÿõ, óñòàíàâëèâàåìûõ Ïðàâèòåëüñòâîì Êàëóæñêîé îáëàñòè, â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ ïî ìèíèñòåðñòâó ñåëüñêîãî õîçÿéñòâà Êàëóæñêîé îáëàñòè.
Ñòàòüÿ 39
Óñòàíîâèòü, ÷òî ïðåäîñòàâëåíèå ñðåäñòâ íà ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà, ïðåäóñìîòðåííûõ ïî ìèíèñòåðñòâó ñåëüñêîãî õîçÿéñòâà Êàëóæñêîé îáëàñòè, ïðîèçâîäèòñÿ â ïîðÿäêå è íà óñëîâèÿõ, óñòàíàâëèâàåìûõ Ïðàâèòåëüñòâîì Êàëóæñêîé îáëàñòè.
Ñòàòüÿ 40
Óñòàíîâèòü íà 2007 ãîä â ïðåäåëàõ ôèíàíñîâîãî ãîäà ëèìèò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ãîñóäàðñòâåííûì óíèòàðíûì ïðåäïðèÿòèÿì Êàëóæñêîé îáëàñòè â ñóììå 10000 òûñ. ðóáëåé â ïðåäåëàõ óòâåðæäåííûõ ñðåäñòâ ïî ñîîòâåòñòâóþùèì ðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè. Óñòàíîâèòü, ÷òî ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ îñóùåñòâëÿåòñÿ ïðè óñëîâèè îòñóòñòâèÿ çàäîëæåííîñòè ïåðåä îáëàñòíûì áþäæåòîì.
Ñòàòüÿ 41
Óìåíüøèòü çàäîëæåííîñòü ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé è äðóãèõ îðãàíèçàöèé àãðîïðîìûøëåííîãî êîìïëåêñà Êàëóæñêîé îáëàñòè ïåðåä îáëàñòíûì áþäæåòîì ïî ñðåäñòâàì, âûäàííûì íà âîçâðàòíîé îñíîâå, ïðîöåíòàì çà ïîëüçîâàíèå èìè, ïåíÿì è øòðàôàì íà ñóììó çàäîëæåííîñòè, íå èìåþùåé èñòî÷íèêîâ ïîãàøåíèÿ, â ñâÿçè ñ çàâåðøåíèåì ëèêâèäàöèè îðãàíèçàöèé â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2007 ãîäà, â ñîîòâåòñòâèè ñ ïîðÿäêîì, óñòàíàâëèâàåìûì Ïðàâèòåëüñòâîì Êàëóæñêîé îáëàñòè. Ðåñòðóêòóðèçàöèÿ çàäîëæåííîñòè ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé îáëàñòè ïî ïëàòåæàì â îáëàñòíîé áþäæåò, ïî áþäæåòíûì êðåäèòàì, ïîëó÷åííûì èç ôîíäà ñòàáèëèçàöèè è ðàçâèòèÿ ÀÏÊ â 1998-2002 ãîäàõ, îñóùåñòâëÿåòñÿ â ïîðÿäêå è íà óñëîâèÿõ, óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì "Î ôèíàíñîâîì îçäîðîâëåíèè ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé" è ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îò 30.01.2003 N 52 "Î ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà "Î ôèíàíñîâîì îçäîðîâëåíèè ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé".
Ñòàòüÿ 42
Óñòàíîâèòü, ÷òî Ïðàâèòåëüñòâî Êàëóæñêîé îáëàñòè âïðàâå ïðèâëåêàòü â 2007 ãîäó êðåäèòû êîììåð÷åñêèõ áàíêîâ â öåëÿõ ïîêðûòèÿ äåôèöèòà îáëàñòíîãî áþäæåòà. Ïðîöåíòíàÿ ñòàâêà çà ïîëüçîâàíèå êðåäèòàìè, ïðèâëåêàåìûìè â ñîîòâåòñòâèè ñ íàñòîÿùåé ñòàòüåé, íå äîëæíà ïðåâûøàòü íà äàòó ïðèâëå÷åíèÿ ó÷åòíóþ ñòàâêó (ñòàâêó ðåôèíàíñèðîâàíèÿ) Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè áîëåå ÷åì íà 2 (äâà) ïðîöåíòà ãîäîâûõ.
Ñòàòüÿ 43
Ó÷åñòü â äîõîäàõ îáëàñòíîãî áþäæåòà ïëàòó çà èçãîòîâëåíèå ñïåöèàëüíîé ïðîäóêöèè è çàòðàòû ïî åå òðàíñïîðòèðîâêå è õðàíåíèþ, à òàêæå ïëàòó çà ïðîâåäåíèå ïðîâåðêè òåõíè÷åñêîãî ñîñòîÿíèÿ òðàíñïîðòíûõ ñðåäñòâ ñ èñïîëüçîâàíèåì ñðåäñòâ òåõíè÷åñêîãî äèàãíîñòèðîâàíèÿ, âçèìàåìûå ïîäðàçäåëåíèÿìè Ãîñóäàðñòâåííîé èíñïåêöèè áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ÓÂÄ Êàëóæñêîé îáëàñòè.
Ñòàòüÿ 44
Óñòàíîâèòü, ÷òî ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ â ñîáñòâåííîñòü Êàëóæñêîé îáëàñòè îñóùåñòâëÿåòñÿ çà ñ÷åò èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà.
Ñòàòüÿ 45
Ââåñòè â äåéñòâèå ñ 1 ÿíâàðÿ 2007 ãîäà Çàêîí Êàëóæñêîé îáëàñòè îò 26.09.2005 N 120-ÎÇ "Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ Êàëóæñêîé îáëàñòè îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè" (ñ ó÷åòîì âíåñåííûõ èçìåíåíèé è äîïîëíåíèé).
Ñòàòüÿ 46
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî ïîäïèñàíèÿ.
Ãóáåðíàòîð Êàëóæñêîé îáëàñòè À.Ä.Àðòàìîíîâ ã. Êàëóãà 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
Ïðèëîæåíèå N 1 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2007 ÃÎÄ
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ïëàòíûõ óñëóã è ¦ 69584¦ ¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ +-----------------+-------------------------------------+--------+ ¦11302000000000130¦Ëèöåíçèîííûå ñáîðû ¦ 7912¦ +-----------------+-------------------------------------+--------+ ¦11303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 61672¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +-----------------+-------------------------------------+--------+ ¦11400000000000000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è ¦ 100¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ +-----------------+-------------------------------------+--------+ ¦11402000000000000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 100¦ ¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ +-----------------+-------------------------------------+--------+ ¦11500000000000000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 2407¦ +-----------------+-------------------------------------+--------+ ¦11502000000000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è¦ 2407¦ ¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ +-----------------+-------------------------------------+--------+ ¦11600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 924¦ +-----------------+-------------------------------------+--------+ ¦11690000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 924¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ +-----------------+-------------------------------------+--------+ ¦11700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 9724¦ +-----------------+-------------------------------------+--------+ ¦11705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 9724¦ +-----------------+-------------------------------------+--------+ ¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 5970271¦ +-----------------+-------------------------------------+--------+ ¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 4044271¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ 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Ïðèëîæåíèå N 2 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÏÎÑÒÓÏËÅÍÈÉ Â ÎÁËÀÑÒÍÎÉ ÁÞÄÆÅÒ ÍÀ 2007 ÃÎÄ
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦02010200020000710¦Êðåäèòû, ïîëó÷åííûå â ¦ ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦03010000020000710¦Ïðî÷èå èñòî÷íèêè ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦01010000020000810¦Ãîñóäàðñòâåííûå öåííûå ¦ ¦ ¦ ¦ ¦ ¦áóìàãè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, óêàçàííûå â ¦ ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦02010100020000810¦Áþäæåòíûå êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦02010200020000810¦Êðåäèòû, ïîëó÷åííûå â ¦ ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦03010000020000810¦Ïðî÷èå èñòî÷íèêè ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦04010000020000810¦Ãîñóäàðñòâåííûå ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦08010100020000510¦Óâåëè÷åíèå îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ ôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ðåçåðâîâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦08010200020000520¦Óâåëè÷åíèå îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ ðåçåðâîâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ðàçìåùåííûõ â öåííûå áóìàãè¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦08020100020000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦08020200020000520¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦âðåìåííî ðàçìåùåííûõ â ¦ ¦ ¦ ¦ ¦ ¦öåííûå áóìàãè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦08010100020000610¦Óìåíüøåíèå îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ ôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦ðåçåðâîâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦08010200020000620¦Óìåíüøåíèå îñòàòêîâ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ ðåçåðâîâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ðàçìåùåííûõ â öåííûå áóìàãè¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦08020100020000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦08020200020000620¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦âðåìåííî ðàçìåùåííûõ â ¦ ¦ ¦ ¦ ¦ ¦öåííûå áóìàãè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦09000000020000171¦Êóðñîâàÿ ðàçíèöà ïî ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàì áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 105 ¦ Ìèíèñòåðñòâî ñòðîèòåëüñòâà è æèëèùíî- ¦4027064217¦402701001¦ ¦ ¦ êîììóíàëüíîãî õîçÿéñòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 111 ¦ Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ Êàëóæñêîé ¦4027073606¦402701001¦ ¦ ¦ îáëàñòè ¦ ¦ ¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11202012010000120¦Ðàçîâûå ïëàòåæè çà ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ñîáûòèé, îãîâîðåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð,¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11202102020000120¦Ïðî÷èå ïëàòåæè ïðè ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè ïî ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦ ¦ ¦ ¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11204021020000120¦Ëåñíûå ïîäàòè â ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11204022020000120¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå ëåñíûì ôîíäîì è¦ ¦ ¦ ¦ ¦ ¦ëåñàìè èíûõ êàòåãîðèé â ¦ ¦ ¦ ¦ ¦ ¦÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦ ¦ìèíèìàëüíûå ñòàâêè ïëàòû çঠ¦ ¦ ¦ ¦ ¦äðåâåñèíó, îòïóñêàåìóþ íà ¦ ¦ ¦ ¦ ¦ ¦êîðíþ ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11204040020000120¦Ïðî÷èå äîõîäû îò ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ ëåñíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ëåñîâ èíûõ êàòåãîðèé ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 112 ¦ Ìèíèñòåðñòâî äîðîæíîãî õîçÿéñòâà Êàëóæñêîé ¦4027073613¦402701001¦ ¦ ¦ îáëàñòè ¦ ¦ ¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11108032020000120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 128 ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ Êàëóæñêîé ¦4027064312¦402701001¦ ¦ ¦ îáëàñòè ¦ ¦ ¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 129 ¦ Èíñïåêöèÿ ãîñóäàðñòâåííîãî àðõèòåêòóðíî- ¦4027062604¦402701001¦ ¦ ¦ ñòðîèòåëüíîãî íàäçîðà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 135 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Êàëóæñêîé îáëàñòè ¦4026004991¦402701001¦ ¦ ¦ "Ðåäàêöèÿ ãàçåòû "Âåñòü" ¦ ¦ ¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 137 ¦ Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Íèêà-Ïðîåêò" ¦4028025940¦402801001¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 142 ¦ Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦4027064200¦402701001¦ ¦ ¦ Êàëóæñêîé îáëàñòè ¦ ¦ ¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11101020020000120¦Äèâèäåíäû ïî àêöèÿì è ¦ ¦ ¦ ¦ ¦ ¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11102082020000120¦Äîõîäû îò ðàçìåùåíèÿ ñóìì, ¦ ¦ ¦ ¦ ¦ ¦àêêóìóëèðóåìûõ â õîäå ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèÿ àóêöèîíîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæå àêöèé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11103020020000120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11105022020000120¦Àðåíäíàÿ ïëàòà è ¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11105032020000120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11105032020050120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîì âåäåíèè ÃÏ ¦ ¦ ¦ ¦ ¦ ¦"Êàëóãàîáëâîäîêàíàë" ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11107012020000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11108012020000120¦Äîõîäû îò ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïðàâàìè íà ðåçóëüòàòû ¦ ¦ ¦ ¦ ¦ ¦èíòåëëåêòóàëüíîé ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè âîåííîãî, ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîãî è äâîéíîãî ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ, íàõîäÿùèìèñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11108022020000120¦Äîõîäû îò ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïðàâàìè íà ðåçóëüòàòû ¦ ¦ ¦ ¦ ¦ ¦íàó÷íî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè, íàõîäÿùèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11402021020000410¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11402021020000440¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11402022020000410¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11402022020000440¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11402023020000410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11402023020000440¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦ ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11502020020000140¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11502020020040140¦Ïëàòåæè çà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ýêñïåðòèçû êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦îòå÷åñòâåííûõ è èìïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâåííûõ òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦òàðû è óïàêîâî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëà, îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ñûðüÿ îò ÃÓ ¦ ¦ ¦ ¦ ¦ ¦"Ãîñóäàðñòâåííûå òîâàðíûå ¦ ¦ ¦ ¦ ¦ ¦ýêñïåðòèçû" ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦05000000020000530¦Ïðèîáðåòåíèå àêöèé è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦05000000020000630¦Ïðîäàæà àêöèé è èíûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦06020000020000430¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦íà çåìëþ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦06020000020000330¦Ïðèîáðåòåíèå çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ â ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 154 ¦ ¦Óïðàâëåíèå ïî äåëàì àðõèâîâ¦4027018203¦402701001¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 177 ¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà Ðîññèéñêîé ¦4027066486¦402701001¦ ¦ ¦Ôåäåðàöèè ïî äåëàì ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ïî Êàëóæñêîé ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 188 ¦Óïðàâëåíèå âíóòðåííèõ äåë Êàëóæñêîé îáëàñòè ¦4028003880¦402801001¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦10807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦èçìåíåíèÿìè è âûäà÷åé ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11303020020060130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (ïëàòà çà ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíóþ ïðîäóêöèþ) ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11303020020070130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (îïëàòà ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ðàáîò ïî ïðîâåðêå ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ñ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòèðîâàíèÿ) ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11621020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ ¦ ¦ ¦ ¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è ¦ ¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 301 ¦ Ïðåäñòàâèòåëüñòâî Ïðàâèòåëüñòâà Êàëóæñêîé ¦4027023901¦770704001¦ ¦ ¦ îáëàñòè ïðè Ïðàâèòåëüñòâå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 302 ¦ Õîçÿéñòâåííîå óïðàâëåíèå àäìèíèñòðàöèè ¦4027054875¦402701001¦ ¦ ¦ Ãóáåðíàòîðà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 305 ¦ Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà Êàëóæñêîé îáëàñòè ¦4027052236¦402701001¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 306 ¦ Êîìèòåò ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦4027030112¦402701001¦ ¦ ¦ òàðèôîâ Êàëóæñêîé îáëàñòè ¦ ¦ ¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 308 ¦ Èçáèðàòåëüíàÿ êîìèññèÿ Êàëóæñêîé îáëàñòè ¦4027024609¦402701001¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 322 ¦ Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ñóäåáíûõ ¦4027066824¦402701001¦ ¦ ¦ ïðèñòàâîâ ïî Êàëóæñêîé îáëàñòè ¦ ¦ ¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11621020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ ¦ ¦ ¦ ¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è ¦ ¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 330 ¦ Çàêîíîäàòåëüíîå Ñîáðàíèå Êàëóæñêîé îáëàñòè ¦4027030338¦402701001¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 438 ¦Óïðàâëåíèå ñóäåáíîãî äåïàðòàìåíòà â Êàëóæñêîé¦4027034646¦402701001¦ ¦ ¦ îáëàñòè ¦ ¦ ¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 522 ¦ Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó çà ¦4027063358¦402701001¦ ¦ ¦ òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è ¦ ¦ ¦ ¦ ¦ äðóãèõ âèäîâ òåõíèêè Êàëóæñêîé îáëàñòè ¦ ¦ ¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦10807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦èçìåíåíèÿìè è âûäà÷åé ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèîííûõ çíàêîâ, ¦ ¦ ¦ ¦ ¦ ¦ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ïðàâà íà óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 721 ¦ Öåíòð ïî ëèöåíçèðîâàíèþ Êàëóæñêîé îáëàñòè ¦4027052363¦402701001¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11302021020000130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦ ¦ ¦ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦ ¦ ¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11302032010000130¦Ïðî÷èå ñáîðû çà âûäà÷ó ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 730 ¦ Àäìèíèñòðàöèÿ Ãóáåðíàòîðà Êàëóæñêîé îáëàñòè ¦4027059418¦402701001¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 731 ¦ Ðàáî÷èé àïïàðàò óïîëíîìî÷åííîãî ïî ïðàâàì ¦4027061745¦402701001¦ ¦ ¦ ÷åëîâåêà â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ 732 ¦ Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ¦4027060438¦402701001¦ ¦ ¦ ñîñòîÿíèÿ Êàëóæñêîé îáëàñòè ¦ ¦ ¦ +-----+-----------------T---------------------------+----------+---------+ ¦ ¦11705020020000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦ Äîõîäû, çàêðåïëåííûå çà âñåìè ¦ ¦ ¦ ¦ ¦ àäìèíèñòðàòîðàìè ¦ ¦ ¦ +-----+-----------------T---------------------------+----------+---------+ ¦ 1 ¦10807082010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíèå äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àÿõ, êîãäà òàêàÿ ¦ ¦ ¦ ¦ ¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11102020020000120¦Äîõîäû îò ðàçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11108042020000120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11303020020000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11401020020000410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11403020020000410¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦îáðàùåííîãî â äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11403020020000440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî ¦ ¦ ¦ ¦ ¦ ¦è èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦îáðàùåííîãî â äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó) ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11404020020000420¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11502020020000140¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè çà ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11602020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ ¦ ¦ ¦ ¦ ¦çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦ ¦ ¦(òàðèôîâ), íàëàãàåìûå ¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11618020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ ¦ ¦ ¦ ¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11621020020000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû)¦ ¦ ¦ ¦ ¦ ¦è èíûå ñóììû, âçûñêèâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è ¦ ¦ ¦ ¦ ¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11623020020000140¦Äîõîäû îò âîçìåùåíèÿ óùåðáঠ¦ ¦ ¦ ¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦âûñòóïàþò ïîëó÷àòåëè ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11632020020000140¦Âîçìåùåíèå ñóìì, ¦ ¦ ¦ ¦ ¦ ¦èçðàñõîäîâàííûõ íåçàêîííî ¦ ¦ ¦ ¦ ¦ ¦èëè íå ïî öåëåâîìó ¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèþ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11640000020000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11701020020000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦1805020020000180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11802010020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ âíóòðèãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ãîðîäîâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦çíà÷åíèÿ Ìîñêâû è Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦Ïåòåðáóðãà ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11802030020000180¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11802040020000151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦11402000020000151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦20000000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦<*> ¦ ¦ ¦ +-----+-----------------+---------------------------+----------+---------+ ¦ ¦30000000000000000¦Äîõîäû îò ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùåé äîõîä ¦ 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Ïðèëîæåíèå N 3 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ, ÏÐÅÄÎÑÒÀÂËßÅÌÛÅ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÁÞÄÆÅÒÓ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ Â 2007 ÃÎÄÓ
----T------------------------------------------------T-----------¬ ¦ N ¦Íàèìåíîâàíèå âèäà ìåæáþäæåòíûõ òðàíñôåðòîâ ¦ Ñóììà ¦ ¦ï/ï¦ ¦(òûñ. ðóá.)¦ +---+------------------------------------------------+-----------+ ¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ¦ 4044271,3¦ ¦ ¦- ÂÑÅÃÎ ¦ ¦ +---+------------------------------------------------+-----------+ ¦ I ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 1622447,6¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦Â òîì ÷èñëå: ¦ ¦ +---+------------------------------------------------+-----------+ ¦1.1¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 1622447,6¦ ¦ ¦íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ +---+------------------------------------------------+-----------+ ¦II ¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 1064531,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦Â òîì ÷èñëå: ¦ ¦ +---+------------------------------------------------+-----------+ ¦2.1¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 144955,3¦ ¦ ¦Ôåäåðàöèè äëÿ ïðåäîñòàâëåíèÿ ñóáâåíöèé áþäæåòàì ¦ ¦ ¦ ¦íàóêîãðàäîâ Ðîññèéñêîé Ôåäåðàöèè íà ðàçâèòèå è ¦ ¦ ¦ ¦ïîääåðæêó ñîöèàëüíîé, èíæåíåðíîé è èííîâàöèîííîé¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ +---+------------------------------------------------+-----------+ ¦2.2¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 6200,0¦ ¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ +---+------------------------------------------------+-----------+ ¦2.3¦Ñóáâåíöèè èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé - ¦ 913375,7¦ ¦ ¦âñåãî ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦Èç íèõ: ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 571673,2¦ ¦ ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 43530,0¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 903,6¦ ¦ ¦Ôåäåðàöèè äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ, äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2310,3¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî òóøåíèþ¦ ¦ ¦ ¦ëåñíûõ ïîæàðîâ â ëåñíîì ôîíäå íà òåððèòîðèè ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 67864,7¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦îñóùåñòâëåíèþ ïðàâ ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ëåñàìè, èõ îõðàíå, çàùèòå è âîñïðîèçâîäñòâó ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 38297,5¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 168,0¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé, ñâÿçàííûõ¦ ¦ ¦ ¦ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 76,2¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2720,7¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 130760,4¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ ¦ ¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû íà àäìèíèñòðèðîâàíèå ¦ ¦ ¦ ¦ýòèõ ïîëíîìî÷èé, â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò 19 àïðåëÿ 1991 ãîäà ¦ ¦ ¦ ¦N 1032-1 "Î çàíÿòîñòè íàñåëåíèÿ â Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 106,7¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ ¦ ¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 50,9¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 9520,6¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 9500,9¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 35892,0¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦îáåñïå÷åíèþ æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦ ¦âåòåðàíàõ" è Ôåäåðàëüíûì çàêîíîì "Î ñîöèàëüíîé ¦ ¦ ¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ +---+------------------------------------------------+-----------+ ¦III¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 1357292,7¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦Â òîì ÷èñëå: ¦ ¦ +---+------------------------------------------------+-----------+ ¦3.1¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 30000,0¦ ¦ ¦íà îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ +---+------------------------------------------------+-----------+ ¦3.2¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 14440,0¦ ¦ ¦íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦êàìïàíèè äåòåé ¦ ¦ +---+------------------------------------------------+-----------+ ¦3.3¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 66442,9¦ ¦ ¦íà âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦ ¦îïðåäåëåííûõ Ïðàâèòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦òèïàõ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ +---+------------------------------------------------+-----------+ ¦3.4¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 18000,0¦ ¦ ¦íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ +---+------------------------------------------------+-----------+ ¦3.5¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 70794,8¦ ¦ ¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦(çàâåäóþùèì ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ôåëüäøåðàì, àêóøåðêàì, ìåäèöèíñêèì ñåñòðàì, â ¦ ¦ ¦ ¦òîì ÷èñëå ïàòðîíàæíûì ìåäèöèíñêèì ñåñòðàì) ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ôåëüäøåðàì (àêóøåðêàì) è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ó÷ðåæäåíèé è ïîäðàçäåëåíèé ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ïîìîùè ìóíèöèïàëüíîé ñèñòåìû çäðàâîîõðàíåíèÿ (à ¦ ¦ ¦ ¦ïðè èõ îòñóòñòâèè íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦îáðàçîâàíèÿ - ó÷ðåæäåíèé è ïîäðàçäåëåíèé ñêîðîé ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè) ¦ ¦ +---+------------------------------------------------+-----------+ ¦3.6¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 950000,0¦ ¦ ¦íà ñòðîèòåëüñòâî è ðåêîíñòðóêöèþ àâòîìîáèëüíûõ ¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ è èñêóññòâåííûõ ¦ ¦ ¦ ¦ñîîðóæåíèé íà íèõ, îñóùåñòâëÿåìûõ â ðàìêàõ ¦ ¦ ¦ ¦ðåàëèçàöèè ïîäïðîãðàììû "Àâòîìîáèëüíûå äîðîãè" ¦ ¦ ¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦òðàíñïîðòíîé ñèñòåìû Ðîññèè (2002-2010 ãîäû)" ¦ ¦ +---+------------------------------------------------+-----------+ ¦3.7¦Ñóáñèäèè èç Ôåäåðàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ¦ 207615,0¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ íà ÷àñòè÷íîå âîçìåùåíèå ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦- âñåãî ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦Èç íèõ: ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 9845,0¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ðåïðåññèé, çà èñêëþ÷åíèåì âûïëàò, ¦ ¦ ¦ ¦ïðåäóñìîòðåííûõ ñòàòüÿìè 15 è 16.1 Çàêîíà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò 18 îêòÿáðÿ 1991 ãîäà ¦ ¦ ¦ ¦N 1761-1 "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ðåïðåññèé" ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 162695,4¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëîâ â ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñî ñòàòüÿìè 20 è 22 Ôåäåðàëüíîãî ¦ ¦ ¦ ¦çàêîíà îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦ ¦ ¦âåòåðàíàõ" ¦ ¦ +---+------------------------------------------------+-----------+ ¦ ¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 35074,6¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ðåáåíêà â ñîîòâåòñòâèè ñî ñòàòüåé 16 ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà îò 19 ìàÿ 1995 ãîäà N 81-ÔÇ ¦ ¦ ¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦äåòåé" ¦ ¦ L---+------------------------------------------------+------------
Ïðèëîæåíèå N 4 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÄÎÏÎËÍÈÒÅËÜÍÛÅ ÍÎÐÌÀÒÈÂÛ ÎÒ×ÈÑËÅÍÈÉ ÎÒ ÍÀËÎÃÀ ÍÀ ÄÎÕÎÄÛ ÔÈÇÈ×ÅÑÊÈÕ ËÈÖ, ÇÀÌÅÙÀÞÙÅÃÎ ÄÎÒÀÖÈÞ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠ(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
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Ïðèëîæåíèå N 5 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2007 ÃÎÄ
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101757900¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 235671000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4692¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 235671000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêঠ132563000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4692¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 132563000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦03¦5050000¦982¦* Ñóáñèäèè íà ïîêóïêó æèëüÿ ¦ 1000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì âîåííîé òðàâìû ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4692¦10¦03¦5050000¦982¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 786692500¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦493¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ 76200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñëîæíåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦493¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 76200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦494¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ 2720700¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2720700¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦527¦Ñóáâåíöèè áþäæåòàì íà ¦ 130760400¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðèðîâàíèå ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦527¦226¦Ïðî÷èå óñëóãè ¦ 130760400¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 43530000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð Ðîññèè" ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 43530000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦568¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 35892000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦568¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 35892000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 2040000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2040000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 190210000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïåðåäàâàåìûå ôåäåðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿ) ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ" ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 190210000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 336760000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïåðåäàâàåìûå ôåäåðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿ) ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 336760000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 44703200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïåðåäàâàåìûå ôåäåðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿ) ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîâ î ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4692¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 44703200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦03¦5225600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1000000¦ ¦ ¦ ¦ ¦ ¦ ¦"Äîïîëíèòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå è ñîöèàëüíàÿ ïîääåðæêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøåãî îò ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèè íà ×åðíîáûëüñêîé ÀÝÑ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ ðàäèàöèîííûõ êàòàñòðîô, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2007 ãîäû" ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦057¦À4692¦10¦03¦5225600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4692¦10¦03¦5225600¦482¦226¦Ïðî÷èå óñëóãè ¦ 1000000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦03¦5225900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1700000¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Êàëóæñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-îçäîðîâèòåëüíûé êîìïëåêñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Çâåçäíûé" (2006-2010 ãã.)" ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦057¦À4692¦10¦03¦5225900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1700000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4692¦10¦03¦5225900¦482¦226¦Ïðî÷èå óñëóãè ¦ 1700000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦03¦5226400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ¦ 1500000¦ ¦ ¦ ¦ ¦ ¦ ¦è äåòè (2007-2009 ãîäû)" ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦057¦À4692¦10¦03¦5226400¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1500000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4692¦10¦03¦5226400¦482¦226¦Ïðî÷èå óñëóãè ¦ 1500000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦04¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 288000¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî 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¦057¦À4692¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 2514400¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦06¦5050000¦761¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 680000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîìó ëå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷àÿ ïðîåçä ê ìåñòó ëå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è îáðàòíî ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4692¦10¦06¦5050000¦761¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 680000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà Êàëóæñêîé ¦ 58944600¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè "Î ñòàòóñå ìíîãîäåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüè â Êàëóæñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðàõ åå ñîöèàëüíîé ïîääåðæêè"¦ ¦ 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675000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦06¦5140000¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 173000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦06¦5140000¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 517000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦10¦06¦5140000¦997¦* Îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ 3916000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííûì îðãàíèçàöèÿì ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4692¦10¦06¦5140000¦997¦242¦Áåçâîçìåçäíûå è ¦ 3916000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4692¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 70794800¦ 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¦057¦À4695¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 14430400¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ äåòñêàÿ ñòîìàòîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ïîëèêëèíèêà" ¦ ¦ +---+-----+--T---------------------------------------------+-----------+ ¦057¦À4695¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 14430400¦ +---+-----+--+--T------------------------------------------+-----------+ ¦057¦À4695¦09¦01¦Çäðàâîîõðàíåíèå ¦ 14430400¦ +---+-----+--+--+-------T----------------------------------+-----------+ ¦057¦À4695¦09¦01¦4710000¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 3230400¦ ¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦057¦À4695¦09¦01¦4710000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3184700¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4695¦09¦01¦4710000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 420000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4695¦09¦01¦4710000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 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¦057¦À4705¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 50000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4705¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 150000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4705¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 70000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4705¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4705¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 120000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4705¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 700000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4706¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 24976100¦ ¦ ¦ ¦"Äåòñêèé ñàíàòîðèé 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¦057¦À4707¦09¦01¦Çäðàâîîõðàíåíèå ¦ 31008300¦ +---+-----+--+--+-------T----------------------------------+-----------+ ¦057¦À4707¦09¦01¦4690000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 30979300¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦057¦À4707¦09¦01¦4690000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30681200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦057¦À4707¦09¦01¦4690000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 19193200¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4707¦09¦01¦4690000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 24000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4707¦09¦01¦4690000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ5028600¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4707¦09¦01¦4690000¦327¦221¦Óñëóãè ñâÿçè ¦ 78000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4707¦09¦01¦4690000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 51300¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4707¦09¦01¦4690000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1489500¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4707¦09¦01¦4690000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 95300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4707¦09¦01¦4690000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 676300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4707¦09¦01¦4690000¦327¦226¦Ïðî÷èå óñëóãè ¦ 623300¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦057¦À4707¦09¦01¦4690000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 16500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ 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403200¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4693¦07¦09¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 100000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4693¦07¦09¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 400000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4693¦07¦09¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4693¦07¦09¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4693¦07¦09¦0300000¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 300000¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦077¦À4693¦07¦09¦0300000¦125¦Ìåæäóíàðîäíûå êóëüòóðíûå, ¦ 300000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè¦ ¦ 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+---+-----+--+--+-------T----------------------------------+-----------+ ¦077¦À4752¦08¦01¦4420000¦Áèáëèîòåêè ¦ 4949800¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦077¦À4752¦08¦01¦4420000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4949800¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦À4752¦08¦01¦4420000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2917900¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4752¦08¦01¦4420000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3900¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4752¦08¦01¦4420000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ763900¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4752¦08¦01¦4420000¦327¦221¦Óñëóãè ñâÿçè ¦ 21800¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4752¦08¦01¦4420000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1900¦ 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+---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4752¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 110000¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦077¦À4752¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 110000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦À4752¦08¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4752¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4752¦08¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 35000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4752¦08¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 10000¦ 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+---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4753¦08¦01¦4420000¦327¦221¦Óñëóãè ñâÿçè ¦ 25000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4753¦08¦01¦4420000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2400¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4753¦08¦01¦4420000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 78300¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4753¦08¦01¦4420000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 279000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4753¦08¦01¦4420000¦327¦226¦Ïðî÷èå óñëóãè ¦ 146400¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4753¦08¦01¦4420000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 263000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4753¦08¦01¦4420000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 98000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4753¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 200000¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦077¦À4753¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 200000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦À4753¦08¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4753¦08¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1500¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4753¦08¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ2300¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4753¦08¦01¦9000000¦327¦221¦Óñëóãè 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+---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4756¦08¦01¦4400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 22000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4756¦08¦01¦4400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ609800¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4756¦08¦01¦4400000¦327¦221¦Óñëóãè ñâÿçè ¦ 46500¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4756¦08¦01¦4400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 22000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4756¦08¦01¦4400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 268000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4756¦08¦01¦4400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 114000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4756¦08¦01¦4400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 97500¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4756¦08¦01¦4400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4756¦08¦01¦4400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4756¦08¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 260000¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦077¦À4756¦08¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 260000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦À4756¦08¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 20000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ 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òðóäঠ251400¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4761¦07¦05¦4290000¦327¦221¦Óñëóãè ñâÿçè ¦ 25000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4761¦07¦05¦4290000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 15000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4761¦07¦05¦4290000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 98000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4761¦07¦05¦4290000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 65000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4761¦07¦05¦4290000¦327¦226¦Ïðî÷èå óñëóãè ¦ 250700¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4761¦07¦05¦4290000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 98000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4761¦07¦05¦4290000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 29000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4761¦07¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 80000¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦077¦À4761¦07¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 80000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦À4761¦07¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 40000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4761¦07¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ10500¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À4761¦07¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ 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+---+-----+--+--+-------+---T------------------------------+-----------+ ¦077¦À8781¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6640300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦À8781¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2991200¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À8781¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 26800¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À8781¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ783700¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À8781¦07¦02¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 15500¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À8781¦07¦02¦4240000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11100¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À8781¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 350900¦ 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+---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦À8781¦07¦02¦4240000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 25000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À8781¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 120000¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦077¦À8781¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 120000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦À8781¦07¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 120000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À8782¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 7064200¦ ¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦(âîñïèòàííèêîâ) ñ îòêëîíåíèÿìè â ðàçâèòèè ¦ ¦ ¦ ¦ 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(êîððåêöèîííûå) ¦ 7005900¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦077¦À8783¦07¦02¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6957400¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦À8783¦07¦02¦4330000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3484200¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À8783¦07¦02¦4330000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 42400¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À8783¦07¦02¦4330000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ912900¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À8783¦07¦02¦4330000¦327¦221¦Óñëóãè ñâÿçè ¦ 10600¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦À8783¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ 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1718600¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ã1460¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 572800¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ã1460¦07¦04¦4270000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî¦ 304800¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦Ã1460¦07¦04¦4270000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 304800¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ã1460¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 180000¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦077¦Ã1460¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 180000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ 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ñòîèìîñòè ¦ 1717600¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Æ4492¦07¦02¦4330000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî¦ 700¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦Æ4492¦07¦02¦4330000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 700¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Æ4492¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 462000¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦077¦Æ4492¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 462000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦Æ4492¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 12000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ 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1852400¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ë1414¦07¦02¦4240000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî¦ 2500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦Ë1414¦07¦02¦4240000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 2500¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ë1414¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 260000¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦077¦Ë1414¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 260000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦Ë1414¦07¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè¦ 200000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ 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65000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 20000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1201300¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 52100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦226¦Ïðî÷èå óñëóãè ¦ 89000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14700¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1373¦07¦02¦4330000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6425000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1373¦07¦02¦4330000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî¦ 162500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦Ù1373¦07¦02¦4330000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 162500¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1373¦07¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 138000¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦077¦Ù1373¦07¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 138000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦Ù1373¦07¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ 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560700¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 532900¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1374¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 248700¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1374¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 300000¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàòåëüñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 300000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 42000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 600¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ10980¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2100¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 12000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 156000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 6900¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6420¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè¦ 30000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1374¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1375¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå äëÿ ¦ 8406700¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, "Êèðîâñêèé äåòñêèé äîì" ¦ ¦ +---+-----+--T---------------------------------------------+-----------+ ¦077¦Ù1375¦07¦Îáðàçîâàíèå ¦ 8406700¦ +---+-----+--+--T------------------------------------------+-----------+ ¦077¦Ù1375¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 8406700¦ +---+-----+--+--+-------T----------------------------------+-----------+ ¦077¦Ù1375¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 8340700¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8240900¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3714300¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 43600¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ973100¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 64000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 475700¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦077¦Ù1375¦07¦02¦4240000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 40000¦ ¦ ¦ ¦ ¦ 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¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦342¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 40465000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦342¦241¦Áåçâîçìåçäíûå è ¦ 465000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦342¦242¦Áåçâîçìåçäíûå è ¦ 29000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦342¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦355¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íঠ1500000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà, èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦355¦241¦Áåçâîçìåçäíûå è ¦ 50000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦355¦242¦Áåçâîçìåçäíûå è ¦ 1450000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦356¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 31507000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦356¦241¦Áåçâîçìåçäíûå è ¦ 2747000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦356¦242¦Áåçâîçìåçäíûå è ¦ 28760000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦357¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ 1266000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦357¦242¦Áåçâîçìåçäíûå è ¦ 1266000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦627¦Ñóáñèäèè íà ïîääåðæêó ¦ 14000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦627¦241¦Áåçâîçìåçäíûå è ¦ 900000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦627¦242¦Áåçâîçìåçäíûå è ¦ 13100000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦628¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦ 10271000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì íà ñðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äî ïÿòè ëåò â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ êîìïëåêñîâ ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦628¦241¦Áåçâîçìåçäíûå è ¦ 1271000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦628¦242¦Áåçâîçìåçäíûå è ¦ 9000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦931¦* Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 2000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ëè÷íûõ ïîäñîáíûõ õîçÿéñòâàõ ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦931¦242¦Áåçâîçìåçäíûå è ¦ 2000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦932¦* Âíåäðåíèå ïðîãðåññèâíûõ ¦ 15000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãèé â ñåëüñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâå ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦932¦241¦Áåçâîçìåçäíûå è ¦ 1000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦932¦242¦Áåçâîçìåçäíûå è ¦ 14000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦933¦* Ìåðîïðèÿòèÿ ïî óêðåïëåíèþ ¦ 53948800¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÏ ÊÎ "Êàëóæñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàøèííî-òåõíîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíöèÿ" ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦933¦241¦Áåçâîçìåçäíûå è ¦ 18816400¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦933¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35132400¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦934¦* Ïðîâåäåíèå ÿðìàðîê, ¦ 5000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñòàâîê, êîíêóðñîâ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé â ñåëüñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâå ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦934¦221¦Óñëóãè ñâÿçè ¦ 24000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦934¦222¦Òðàíñïîðòíûå óñëóãè ¦ 30000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦934¦224¦Àðåíäíàÿ ïëàòà çà ¦ 450000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦934¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 140000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦934¦226¦Ïðî÷èå óñëóãè ¦ 3836000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦934¦290¦Ïðî÷èå ðàñõîäû ¦ 400000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦934¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 120000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦935¦* Íàó÷íûå ðàçðàáîòêè ¦ 3000000¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦935¦226¦Ïðî÷èå óñëóãè ¦ 3000000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦959¦* Ñóáâåíöèÿ íà ðàçâèòèå ¦ 6000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîîïåðàòèâîâ ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦959¦242¦Áåçâîçìåçäíûå è ¦ 6000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦976¦* Ðàñõîäû íà ïîääåðæêó ¦ 100000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ï÷åëîâîäñòâà ¦ ¦ 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¦086¦À4704¦04¦05¦2600000¦978¦242¦Áåçâîçìåçäíûå è ¦ 21000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦980¦* Ñóáâåíöèÿ íà ïîääåðæêó ¦ 10000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàäðîâîãî ïîòåíöèàëà ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦980¦241¦Áåçâîçìåçäíûå è ¦ 1000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2600000¦980¦242¦Áåçâîçìåçäíûå è ¦ 9000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦2700000¦Ðûáîëîâíîå õîçÿéñòâî ¦ 106700¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦086¦À4704¦04¦05¦2700000¦358¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦ 106700¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåñóðñîâ ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦04¦05¦2700000¦358¦241¦Áåçâîçìåçäíûå è ¦ 106700¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 50900¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦086¦À4704¦04¦05¦3400000¦359¦Îõðàíà è èñïîëüçîâàíèå ¦ 50900¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦04¦05¦3400000¦359¦241¦Áåçâîçìåçäíûå è ¦ 50900¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦05¦5222600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 60000000¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè äî 2010 ãîäà" ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦086¦À4704¦04¦05¦5222600¦936¦* Ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 6000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå) æèëüÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦04¦05¦5222600¦936¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ 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¦086¦À4704¦04¦11¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 29101000¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦04¦11¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 20217000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦11¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 90000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦11¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ4424000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦11¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 660000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦11¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 80000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦11¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 730000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦04¦11¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 250000¦ 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îêðóæàþùåé ñðåäû ¦ 2000000¦ +---+-----+--+--T------------------------------------------+-----------+ ¦086¦À4704¦06¦04¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé¦ 2000000¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ +---+-----+--+--+-------T----------------------------------+-----------+ ¦086¦À4704¦06¦04¦4120000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 2000000¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦086¦À4704¦06¦04¦4120000¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 2000000¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦086¦À4704¦06¦04¦4120000¦443¦226¦Ïðî÷èå óñëóãè ¦ 2000000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦086¦À4704¦07¦Îáðàçîâàíèå ¦ 102000¦ +---+-----+--+--T------------------------------------------+-----------+ ¦086¦À4704¦07¦09¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 102000¦ +---+-----+--+--+-------T----------------------------------+-----------+ 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¦ ¦ ¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦099¦À4700¦11¦02¦5190000¦069¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 903600¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦099¦À4700¦11¦02¦5190000¦518¦Ñóáâåíöèè áþäæåòàì íà ¦ 32198500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦099¦À4700¦11¦02¦5190000¦518¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 32198500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦099¦À4700¦11¦02¦5190000¦519¦Ñóáâåíöèè áþäæåòàì íà ¦ 9520600¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦099¦À4700¦11¦02¦5190000¦519¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 9520600¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦099¦À4700¦11¦02¦5190000¦952¦* Ñóáâåíöèÿ íà èñïîëíåíèå ¦ 334690000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïîñåëåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦099¦À4700¦11¦02¦5190000¦952¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 334690000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦099¦À4700¦11¦02¦5190000¦954¦* Ñóáâåíöèÿ íà ñîöèàëüíîå ¦ 96319000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå 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 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ óñëîâèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ (îòäåëåíèÿõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàöèîíàðíîå îáñëóæèâàíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàöèîíàðíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ìàëîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âìåñòèìîñòè ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦099¦À4700¦11¦02¦5190000¦954¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 96319000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦099¦À4700¦11¦02¦5190000¦955¦* Ñóáâåíöèÿ íà ñîöïîääåðæêó è ¦ 305559100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöîáñëóæèâàíèå ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíûõ äåòåé, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ åæåìåñÿ÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ âûïëàò îïåêóíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëÿì) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äåòåé-ñèðîò è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì äåòåé, îáó÷àþùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ôåäåðàëüíûõ è îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ), âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèþ ìåð ïî ïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå âðåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèþòà äåòÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäíîé æèçíåííîé ñèòóàöèè, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàêæå îáåñïå÷åíèå ñîöãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûì ñåìüÿì ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦099¦À4700¦11¦02¦5190000¦955¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 305559100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦099¦À4700¦11¦02¦5190000¦956¦* Ñóáâåíöèÿ íà îáåñïå÷åíèå ¦ 76315000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäðåñíûõ ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è êîììóí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëóã â ñîîòâ. ñ óñò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíäàðòàìè îïëàòû æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóí. óñëóã, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ðåàëèçàöèè ìåð, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâîì Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöïîääåðæêå âåòåðàíîâ òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðîðàáîòàâøèõ â òûëó â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ÂΠ1941-1945 ãîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé (â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå ìíîãîäåòíûõ ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îäèíîêèõ ðîäèòåëåé), è ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ êàòåãîðèé, ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦099¦À4700¦11¦02¦5190000¦956¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 76315000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦099¦À4700¦11¦02¦5190000¦957¦* Ñóáâåíöèÿ íà îðãàíèçàöèþ ¦ 17206000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîòóáåðêóëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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+---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦142¦À4689¦04¦11¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 42857000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦04¦11¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 300000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦04¦11¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ11250000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦04¦11¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 2000000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦04¦11¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 600000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦04¦11¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 1000000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦04¦11¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 14500000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦04¦11¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦04¦11¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 3240000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦04¦11¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 15000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦04¦11¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1500000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦04¦11¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦04¦11¦0010000¦953¦* Ðàñõîäû íà óïëàòó çåìåëüíîãî¦ 30000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãà ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦142¦À4689¦04¦11¦0010000¦953¦290¦Ïðî÷èå ðàñõîäû ¦ 30000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦04¦11¦0300000¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 1256000¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦142¦À4689¦04¦11¦0300000¦125¦Ìåæäóíàðîäíûå êóëüòóðíûå, ¦ 1256000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàó÷íûå è èíôîðìàöèîííûå ñâÿçè¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦142¦À4689¦04¦11¦0300000¦125¦290¦Ïðî÷èå ðàñõîäû ¦ 1256000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 29754000¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦142¦À4689¦04¦11¦3400000¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 8000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ 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¦îñíîâíûõ ñðåäñòâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦04¦11¦5223900¦406¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦ 2175000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è çåìëåïîëüçîâàíèþ ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦142¦À4689¦04¦11¦5223900¦406¦226¦Ïðî÷èå óñëóãè ¦ 2175000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦04¦11¦5226800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10000000¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2007-2009 ãîäû" ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦142¦À4689¦04¦11¦5226800¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 10000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦142¦À4689¦04¦11¦5226800¦521¦241¦Áåçâîçìåçäíûå è ¦ 1000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦04¦11¦5226800¦521¦242¦Áåçâîçìåçäíûå è ¦ 9000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 3000000¦ +---+-----+--+--T------------------------------------------+-----------+ ¦142¦À4689¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è¦ 3000000¦ ¦ ¦ ¦ ¦ ¦ñïîðòà ¦ ¦ +---+-----+--+--+-------T----------------------------------+-----------+ ¦142¦À4689¦09¦04¦5225400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 3000000¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå òóðèçìà â Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006-2010 ãîäû" ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦142¦À4689¦09¦04¦5225400¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3000000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦142¦À4689¦09¦04¦5225400¦455¦226¦Ïðî÷èå óñëóãè ¦ 500000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4689¦09¦04¦5225400¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2500000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4911¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Êàëóæñêîé îáëàñòè ¦ 1325000¦ ¦ ¦ ¦"Ãîñóäàðñòâåííûå òîâàðíûå ýêñïåðòèçû" ¦ ¦ +---+-----+--T---------------------------------------------+-----------+ ¦142¦À4911¦04¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1325000¦ +---+-----+--+--T------------------------------------------+-----------+ ¦142¦À4911¦04¦11¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 1325000¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ +---+-----+--+--+-------T----------------------------------+-----------+ ¦142¦À4911¦04¦11¦3400000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 1325000¦ ¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦142¦À4911¦04¦11¦3400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1325000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦142¦À4911¦04¦11¦3400000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 540000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4911¦04¦11¦3400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4911¦04¦11¦3400000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ140000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4911¦04¦11¦3400000¦327¦221¦Óñëóãè ñâÿçè ¦ 20000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦142¦À4911¦04¦11¦3400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6000¦ 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72865500¦ +---+-----+--+--+-------T----------------------------------+-----------+ ¦177¦À8809¦03¦10¦2020000¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 72865500¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦177¦À8809¦03¦10¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 1367200¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦177¦À8809¦03¦10¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 67200¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦177¦À8809¦03¦10¦2020000¦220¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1300000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦177¦À8809¦03¦10¦2020000¦221¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 2372500¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦177¦À8809¦03¦10¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 2372500¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦177¦À8809¦03¦10¦2020000¦239¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦ 39056570¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦177¦À8809¦03¦10¦2020000¦239¦211¦Çàðàáîòíàÿ ïëàòà ¦ 39056570¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦177¦À8809¦03¦10¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 8273230¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦177¦À8809¦03¦10¦2020000¦240¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6543130¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦177¦À8809¦03¦10¦2020000¦240¦212¦Ïðî÷èå âûïëàòû ¦ 1800¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦177¦À8809¦03¦10¦2020000¦240¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ1714300¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦177¦À8809¦03¦10¦2020000¦240¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè 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ËÈÖÅÍÇÈÐÎÂÀÍÈÞ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 13725000¦ +---+-----+--T---------------------------------------------+-----------+ ¦721¦À1422¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 13725000¦ +---+-----+--+--T------------------------------------------+-----------+ ¦721¦À1422¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 13725000¦ +---+-----+--+--+-------T----------------------------------+-----------+ ¦721¦À1422¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 13725000¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦721¦À1422¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 13725000¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦721¦À1422¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10139000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦721¦À1422¦01¦15¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 20000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ 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äîëæíîñòíîãî ëèöঠ1788200¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +---+-----+--+--+-------T----------------------------------+-----------+ ¦730¦À8817¦01¦02¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 1788200¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦730¦À8817¦01¦02¦0010000¦041¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 1788200¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è åãî çàìåñòèòåëè ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦730¦À8817¦01¦02¦0010000¦041¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1100000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦730¦À8817¦01¦02¦0010000¦041¦212¦Ïðî÷èå âûïëàòû ¦ 200000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦730¦À8817¦01¦02¦0010000¦041¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ288200¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ 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+---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦730¦À8817¦01¦04¦0300000¦125¦290¦Ïðî÷èå ðàñõîäû ¦ 1000000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦730¦À8817¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 123035800¦ +---+-----+--+--+-------T----------------------------------+-----------+ ¦730¦À8817¦01¦15¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 78443800¦ ¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ +---+-----+--+--+-------+---T------------------------------+-----------+ ¦730¦À8817¦01¦15¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 73374400¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦730¦À8817¦01¦15¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 57278000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦730¦À8817¦01¦15¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 250000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦730¦À8817¦01¦15¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ15006400¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦730¦À8817¦01¦15¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 250000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦730¦À8817¦01¦15¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 590000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦730¦À8817¦01¦15¦0010000¦041¦Ãëàâà èñïîëíèòåëüíîé âëàñòè ¦ 5069400¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è åãî çàìåñòèòåëè ¦ ¦ +---+-----+--+--+-------+---+---T--------------------------+-----------+ ¦730¦À8817¦01¦15¦0010000¦041¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3700000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦730¦À8817¦01¦15¦0010000¦041¦212¦Ïðî÷èå âûïëàòû ¦ 200000¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ ¦730¦À8817¦01¦15¦0010000¦041¦213¦Íà÷èñëåíèÿ íà îïëàòó òðóäঠ969400¦ +---+-----+--+--+-------+---+---+--------------------------+-----------+ 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---T--T----------------------------------------------------T-----------¬ ¦Ð ¦Ï ¦ Íàèìåíîâàíèå ¦ Âñåãî íà ¦ ¦ ¦ ¦ ¦ 2007 ãîä ¦ +--+--+----------------------------------------------------+-----------+ ¦1 ¦2 ¦ 3 ¦ 4 ¦ +--+--+----------------------------------------------------+-----------+ ¦ ¦ ¦ÂÑÅÃÎ ¦17515077690¦ +--+--+----------------------------------------------------+-----------+ ¦01¦00¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 1772052490¦ +--+--+----------------------------------------------------+-----------+ ¦01¦02¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 1788200¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ +--+--+----------------------------------------------------+-----------+ ¦01¦03¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 79040000¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ +--+--+----------------------------------------------------+-----------+ ¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé 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ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
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Ïðèëîæåíèå N 7 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÐÅÃÈÎÍÀËÜÍÛÉ ÔÎÍÄ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
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Ïðèëîæåíèå N 8 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÐÅÃÈÎÍÀËÜÍÛÉ ÔÎÍÄ ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ 2007 ÃÎÄ
(òûñ. ðóáëåé) -----------------T-----------------T---------------------T---------------------T--------------------T----------------T-----------------T-------------T------------T------------------T--------------T--------¬ ¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèÿ íà ¦ Ñóáâåíöèÿ íà ¦ Ñóáâåíöèÿ íà ¦ Ñóáâåíöèÿ íà ¦ Ñóáâåíöèÿ ¦ Ñóáâåíöèÿ íà ¦ Ñóáâåíöèÿ ¦Ñóáâåíöèÿ íà¦Ñóáâåíöèÿ áþäæåòàì¦ Ñóáâåíöèÿ íà ¦ ÂÑÅÃÎ ¦ ¦ ìóíèöèïàëüíûõ ¦ ñîöèàëüíîå ¦ñîöèàëüíóþ ïîääåðæêó ¦ îáåñïå÷åíèå ¦îðãàíèçàöèþ îêàçàíèÿ¦ áþäæåòàì äëÿ ¦ îñóùåñòâëåíèå ¦ áþäæåòàì íà ¦ôîðìèðîâàíèå¦ íà îñóùåñòâëåíèå ¦ èñïîëíåíèå ¦ ¦ ¦ ðàéîíîâ ¦ îáñëóæèâàíèå ¦ è ñîöèàëüíîå ¦ ïåðå÷èñëåíèÿ ¦ ñïåöèàëèçèðîâàííîé ¦ ôèíàíñîâîãî ¦ãîñóäàðñòâåííîãî ¦îñóùåñòâëåíèå¦è ñîäåðæàíèå¦ ôåäåðàëüíûõ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ (ãîðîäñêèõ ¦ãðàæäàí ïîæèëîãî ¦îáñëóæèâàíèå ãðàæäàí,¦ ãðàæäàíàì àäðåñíûõ ¦ìåäèöèíñêîé ïîìîùè ⦠îáåñïå÷åíèÿ ¦ êîíòðîëÿ â ¦ïîëíîìî÷èé ïî¦ îáëàñòíûõ ¦ ïîëíîìî÷èé ïî ¦ ðàñ÷åòó è ¦ ¦ ¦ îêðóãîâ) ¦ âîçðàñòà è ¦íàõîäÿùèõñÿ â òðóäíîé¦ ñóáñèäèé íà îïëàòó ¦ïðîòèâîòóáåðêóëåçíûõ¦ ïåðåäàííûõ ¦ îáëàñòè îõðàíû ¦ ïåðâè÷íîìó ¦ àðõèâíûõ ¦ ãîñóäàðñòâåííîé ¦ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦èíâàëèäîâ â ÷àñòè¦ æèçíåííîé ñèòóàöèè, ¦ æèëîãî ïîìåùåíèÿ è ¦ îòäåëåíèÿõ, íà ¦ èñïîëíèòåëüíî- ¦îêðóæàþùåé ñðåäû ¦ âîèíñêîìó ¦ ôîíäîâ ¦ ðåãèñòðàöèè ¦ äîòàöèé ¦ ¦ ¦ ¦îêàçàíèÿ ðàçîâûõ ¦ ìàëîèìóùèõ ãðàæäàí, ¦êîììóíàëüíûõ óñëóã â ¦ íàðêîëîãè÷åñêèõ ¦ðàñïîðÿäèòåëüíûì¦(ãîñóäàðñòâåííîãî¦ ó÷åòó íà ¦ ¦ àêòîâ ¦ áþäæåòàì ¦ ¦ ¦ ¦ñîöèàëüíûõ óñëóã ¦ äåòåé-ñèðîò, ¦ ñîîòâåòñòâèè ñ ¦ êîéêàõ, ñòàíöèÿõ ¦ îðãàíàì ¦ ýêîëîãè÷åñêîãî ¦òåððèòîðèÿõ, ¦ ¦ ãðàæäàíñêîãî ¦ ïîñåëåíèé ¦ ¦ ¦ ¦ â ñðî÷íîé ¦ áåçíàäçîðíûõ äåòåé, ¦ óñòàíîâëåííûìè ¦ïåðåëèâàíèÿ êðîâè, ⦠ìóíèöèïàëüíûõ ¦ êîíòðîëÿ) íà ¦ ãäå ¦ ¦ ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ¦äåòåé, îñòàâøèõñÿ áåç¦ ñòàíäàðòàìè îïëàòû ¦ ñóðäîëîãè÷åñêèõ ¦ îáðàçîâàíèé ¦ îáúåêòàõ ¦ îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîìîùè, ¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ æèëîãî ïîìåùåíèÿ è ¦ êàáèíåòàõ (çà ¦ ïîëíîìî÷èé ïî ¦ õîçÿéñòâåííîé ¦ âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîå è ¦â ÷àñòè îñóùåñòâëåíèÿ¦êîììóíàëüíûõ óñëóã è ¦ èñêëþ÷åíèåì ¦ ñîñòàâëåíèþ ¦ äåÿòåëüíîñòè ¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíî- ¦åæåìåñÿ÷íûõ äåíåæíûõ ¦ íà îñóùåñòâëåíèå ¦ ôåäåðàëüíûõ ¦ (èçìåíåíèþ è ¦ íåçàâèñèìî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìåäèöèíñêîå ¦ âûïëàò îïåêóíàì ¦ ðåàëèçàöèè ìåð, ¦ ñïåöèàëèçèðîâàííûõ ¦ äîïîëíåíèþ) ¦ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáñëóæèâàíèå íà ¦ (ïîïå÷èòåëÿì) íà ¦ óñòàíîâëåííûõ ¦ ìåäèöèíñêèõ ¦ ñïèñêîâ ¦ñîáñòâåííîñòè, çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîìó, îêàçàíèå ¦ ñîäåðæàíèå äåòåé- ¦ çàêîíîäàòåëüñòâîì ¦ó÷ðåæäåíèé, ïåðå÷åíü¦ êàíäèäàòîâ â ¦ èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ óñëóã ¦ ñèðîò è äåòåé, ¦Êàëóæñêîé îáëàñòè çà ¦êîòîðûõ óòâåðæäàåòñÿ¦ ïðèñÿæíûå ¦ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ¦ îñòàâøèõñÿ áåç ¦ ñ÷åò ñðåäñòâ ¦ Ïðàâèòåëüñòâîì ¦ çàñåäàòåëè ¦õîçÿéñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëóñòàöèîíàðíûõ ¦ ïîïå÷åíèÿ ðîäèòåëåé ¦îáëàñòíîãî áþäæåòà ïî¦ Ðîññèéñêîé ¦ ôåäåðàëüíûõ ¦ èíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ óñëîâèÿõ â ¦ (çà èñêëþ÷åíèåì ¦ñîöèàëüíîé ïîääåðæêå ¦ Ôåäåðàöèè, è ¦ ñóäîâ îáùåé ¦ äåÿòåëüíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèÿõ ¦äåòåé, îáó÷àþùèõñÿ â ¦âåòåðàíîâ òðóäà, ëèö,¦ îáëàñòíûõ ¦ þðèñäèêöèè â ¦ ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ (îòäåëåíèÿõ) ¦ ôåäåðàëüíûõ è ¦ïðîðàáîòàâøèõ â òûëó ¦ ñïåöèàëèçèðîâàííûõ ¦ Ðîññèéñêîé ¦ ôåäåðàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîãî ¦ îáëàñòíûõ ¦ â ïåðèîä Âåëèêîé ¦ ìåäèöèíñêèõ ¦ Ôåäåðàöèè ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáñëóæèâàíèÿ, ¦ îáðàçîâàòåëüíûõ ¦ Îòå÷åñòâåííîé âîéíû ¦ ó÷ðåæäåíèé) ¦ ¦ êîíòðîëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòàöèîíàðíîå ¦ó÷ðåæäåíèÿõ), âêëþ÷àÿ¦ 1941-1945 ãîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáñëóæèâàíèå â ¦ ðåàëèçàöèþ ìåð ïî ¦ æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòàöèîíàðíûõ ¦ ïðîôèëàêòèêå ¦ ðåïðåññèé, ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèÿõ ¦ áåçíàäçîðíîñòè ¦èìåþùèõ äåòåé (â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíîãî ¦ íåñîâåðøåííîëåòíèõ, ¦ ÷èñëå è ìíîãîäåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáñëóæèâàíèÿ ¦ ïðåäîñòàâëåíèå ¦ ñåìåé, îäèíîêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîé âìåñòèìîñòè¦ âðåìåííîãî ïðèþòà ¦ðîäèòåëåé), è ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåòÿì, íàõîäÿùèìñÿ â ¦ äðóãèõ êàòåãîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òðóäíîé æèçíåííîé ¦ ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñèòóàöèè, à òàêæå ¦ ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáåñïå÷åíèå ¦ óñòàíîâëåíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíûõ ãàðàíòèé ¦ çàêîíîäàòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèåìíûì ñåìüÿì ¦ Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Áàáûíèíñêèé ¦ 2883,1¦ 12729,3¦ 2133,2¦ ¦ ¦ ¦ 595,0¦ 270,9¦ 452,2¦ 10861,1¦ 29924,8¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Áàðÿòèíñêèé ¦ 1310,1¦ 3873,6¦ 1101,2¦ 150,0¦ ¦ ¦ 120,8¦ 135,5¦ 565,7¦ 4073,2¦ 11330,1¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Áîðîâñêèé ðàéîí ¦ 8328,5¦ 17688,7¦ 4128,0¦ 618,0¦ ¦ ¦ 1132,7¦ 406,4¦ 1489,6¦ 9108,9¦ 42900,8¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Äçåðæèíñêèé ¦ 2501,3¦ 20473,9¦ 2890,5¦ ¦ ¦ ¦ 1603,3¦ 406,4¦ 1529,0¦ 18425,7¦ 47830,1¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Äóìèíè÷ñêèé ¦ 1653,2¦ 7824,7¦ 2305,2¦ ¦ ¦ ¦ 195,3¦ 135,5¦ 540,3¦ 9053,7¦ 21707,9¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Æèçäðèíñêèé ¦ 2585,9¦ 6606,4¦ 1961,2¦ ¦ ¦ ¦ 112,5¦ 135,5¦ 551,0¦ 6437,1¦ 18389,6¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Æóêîâñêèé ðàéîí ¦ 3165,7¦ 10941,2¦ 3698,0¦ 518,0¦ ¦ ¦ 1116,7¦ 406,4¦ 1538,7¦ 21630,4¦ 43015,1¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Èçíîñêîâñêèé ¦ 1970,1¦ 4381,1¦ 1376,0¦ ¦ ¦ ¦ 116,4¦ 135,5¦ 237,8¦ 13644,6¦ 21861,5¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦ã. Êèðîâ è ¦ 2653,4¦ 8602,8¦ 2649,2¦ 8916,0¦ ¦ ¦ 357,1¦ 406,4¦ 894,7¦ 13288,4¦ 37768,0¦ ¦Êèðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Êîçåëüñêèé ðàéîí¦ 2944,0¦ 20915,1¦ 2374,3¦ ¦ ¦ ¦ 776,5¦ 270,9¦ 1112,1¦ 26831,8¦ 55224,7¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Êóéáûøåâñêèé ¦ 2447,4¦ 6945,9¦ 1548,0¦ ¦ ¦ ¦ 129,5¦ 135,5¦ 341,7¦ 9031,5¦ 20579,5¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦ã. Ëþäèíîâî è ¦ 2921,8¦ 10885,7¦ 2718,5¦ 2897,0¦ ¦ ¦ 112,3¦ 406,4¦ 1298,0¦ 4153,8¦ 25393,5¦ ¦Ëþäèíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Ìàëîÿðîñëàâåöêèé¦ 3724,3¦ 15695,4¦ 2890,3¦ ¦ ¦ ¦ 836,5¦ 406,4¦ 1601,7¦ 18123,5¦ 43278,1¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Ìåäûíñêèé ðàéîí ¦ 3523,9¦ 2481,3¦ 1789,2¦ 52,0¦ ¦ ¦ 149,3¦ 135,5¦ 483,9¦ 15570,5¦ 24185,6¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Ìåùîâñêèé ðàéîí ¦ 1960,9¦ 7316,9¦ 1892,0¦ ¦ ¦ ¦ 157,5¦ 135,5¦ 503,6¦ 6456,6¦ 18423,0¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Ìîñàëüñêèé ðàéîí¦ 6009,3¦ 6937,5¦ 1376,0¦ ¦ ¦ ¦ 277,9¦ 135,5¦ 540,3¦ 21991,0¦ 37267,5¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Ïåðåìûøëüñêèé ¦ 1434,3¦ 7209,8¦ 2064,0¦ ¦ ¦ ¦ 303,2¦ 135,5¦ 453,4¦ 22305,1¦ 33905,3¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Ñïàñ-Äåìåíñêèé ¦ 4630,4¦ 7938,2¦ 1462,0¦ ¦ ¦ ¦ 94,2¦ 135,5¦ 361,8¦ 13116,5¦ 27738,6¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Ñóõèíè÷ñêèé ¦ 5154,3¦ 8128,4¦ 2580,0¦ ¦ ¦ ¦ 275,8¦ 270,9¦ 956,2¦ 19372,8¦ 36738,4¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Òàðóññêèé ðàéîí ¦ ¦ 4798,3¦ 2236,0¦ ¦ ¦ ¦ 150,8¦ 135,5¦ 538,8¦ 7414,1¦ 15273,5¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Óëüÿíîâñêèé ¦ 1459,0¦ 9032,4¦ 1548,0¦ 112,0¦ ¦ ¦ 99,6¦ 135,5¦ 377,5¦ 15367,2¦ 28131,2¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Ôåðçèêîâñêèé ¦ 1083,2¦ 5545,6¦ 1892,0¦ ¦ ¦ ¦ 413,2¦ 135,5¦ 702,1¦ 27178,2¦ 36949,8¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Õâàñòîâè÷ñêèé ¦ 4107,8¦ 4098,0¦ 1204,0¦ ¦ ¦ ¦ 237,7¦ 135,5¦ 429,8¦ 14393,6¦ 24606,4¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Þõíîâñêèé ðàéîí ¦ 3014,2¦ 5410,0¦ 2305,2¦ ¦ ¦ ¦ 156,8¦ 135,5¦ 311,5¦ 6860,7¦ 18193,9¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦ã. Îáíèíñê ¦ 1767,0¦ 26163,1¦ 3956,0¦ ¦ ¦ ¦ ¦ 406,4¦ 2760,7¦ ¦ 35053,2¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦ã. Êàëóãà ¦ 23085,9¦ 62935,8¦ 20237,0¦ 3943,0¦ ¦ 472,0¦ ¦ ¦ 11626,4¦ ¦122300,1¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦Îáëàñòíîé áþäæåò¦ ¦ ¦ ¦ ¦ 903,6¦ ¦ ¦ ¦ ¦ ¦ 903,6¦ +----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+--------+ ¦ÈÒÎÃÎ ¦ 96319,0¦ 305559,1¦ 76315,0¦ 17206,0¦ 903,6¦ 472,0¦ 9520,6¦ 5690,0¦ 32198,5¦ 334690,0¦878873,8¦ L----------------+-----------------+---------------------+---------------------+--------------------+----------------+-----------------+-------------+------------+------------------+--------------+---------
Ïðèëîæåíèå N 9 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÐÅÃÈÎÍÀËÜÍÛÉ ÔÎÍÄ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ ÍÀ 2007 ÃÎÄ
(òûñ. ðóáëåé) -----------------T-------------T-------------T--------------T-------------T-------------T------------T--------------T---------------T-------------T--------¬ ¦ Íàèìåíîâàíèå ¦ Ñóáñèäèÿ íà ¦ Ñóáñèäèÿ íà ¦ Ñóáñèäèÿ íà ¦ Ñóáñèäèÿ íà ¦ Ñóáñèäèÿ íà ¦Ñóáñèäèÿ íà ¦ Ñóáñèäèÿ íà ¦ Ñóáñèäèÿ íà ¦ Ñóáñèäèÿ íà ¦ ÂÑÅÃÎ ¦ ¦ ìóíèöèïàëüíûõ ¦ ìåðîïðèÿòèÿ ¦ïðèîáðåòåíèå ¦êîìïëåêòîâàíèå¦ óêðåïëåíèå ¦ ëüãîòíûé ¦îðãàíèçàöèþ ¦äîïîëíèòåëüíîå¦ îáó÷åíèå, ¦ ðàçâèòèå ¦ ¦ ¦ îáðàçîâàíèé ¦ìóíèöèïàëüíûõ¦êîìïüþòåðíîãî¦êíèæíûõ ôîíäîâ¦ìàòåðèàëüíî- ¦ îòïóñê ¦ îòäûõà è ¦ ïèòàíèå ¦ïåðåïîäãîòîâêó,¦ìàòåðèàëüíî- ¦ ¦ ¦ ¦ îáðàçîâàíèé ¦îáîðóäîâàíèÿ ¦è ïîäïèñêó íà ¦ òåõíè÷åñêîé ¦ëåêàðñòâåííûõ¦îçäîðîâëåíèå¦ ó÷àùèõñÿ ¦ ïîâûøåíèå ¦ òåõíè÷åñêîé ¦ ¦ ¦ ¦ îáëàñòè ïî ¦ äëÿ ¦ïåðèîäè÷åñêèå ¦ áàçû ¦ïðåïàðàòîâ è ¦ äåòåé â ¦ìóíèöèïàëüíûõ ¦êâàëèôèêàöèè, ¦ áàçû ¦ ¦ ¦ ¦ ïîäãîòîâêå ¦ìóíèöèïàëüíûõ¦ èçäàíèÿ äëÿ ¦ìóíèöèïàëüíûõ¦ èçäåëèé ¦êàíèêóëÿðíîå¦ øêîë ¦ ïðîâåäåíèå ¦ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ îáúåêòîâ ¦ ïóáëè÷íûõ ¦ìóíèöèïàëüíûõ ¦ ó÷ðåæäåíèé ¦ìåäèöèíñêîãî ¦ âðåìÿ ¦ ¦ñåìèíàðîâ äëÿ ¦ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ æèëèùíî- ¦ áèáëèîòåê, ¦ ïóáëè÷íûõ ¦ êóëüòóðû ¦ íàçíà÷åíèÿ ¦ ¦ ¦ ðàçëè÷íûõ ¦ äðóãèå ¦ ¦ ¦ ¦êîììóíàëüíîãî¦îáñëóæèâàþùèõ¦ áèáëèîòåê, ¦ ¦ îòäåëüíûì ¦ ¦ ¦ êàòåãîðèé ¦ ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ õîçÿéñòâà è ¦ äåòåé è ¦ìóíèöèïàëüíûõ ¦ ¦ êàòåãîðèÿì ¦ ¦ ¦êàäðîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ñîöèàëüíîé ¦ ïîäðîñòêîâ ¦ îáðàçîâàíèé ¦ ¦ ãðàæäàí ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ñôåðû ê ¦ ¦ "ðàéîí" è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàáîòå â ¦ ¦ "ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñåííå-çèìíèé¦ ¦ îêðóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Áàáûíèíñêèé ¦ ¦ 20,0¦ 100,0¦ 215,0¦ 401,0¦ 133,0¦ 1088,0¦ 43,1¦ 1100,0¦ 3100,1¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Áàðÿòèíñêèé ¦ ¦ 20,0¦ 190,0¦ 83,0¦ 276,0¦ 32,0¦ 262,0¦ 71,7¦ 350,0¦ 1284,7¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Áîðîâñêèé ðàéîí ¦ ¦ 60,0¦ 240,0¦ 170,0¦ 390,0¦ 386,4¦ 2225,0¦ 62,2¦ 2300,0¦ 5833,6¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦ã/ï ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1000,0¦ 1000,0¦ ¦Áàëàáàíîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Äçåðæèíñêèé ¦ ¦ 20,0¦ 350,0¦ 166,0¦ 2835,0¦ 291,9¦ 2268,0¦ 119,5¦ 1700,0¦ 7750,4¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦ã/ï ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300,0¦ 300,0¦ ¦Êîíäðîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦ñ/ï Óãîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300,0¦ 300,0¦ ¦âîëîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Äóìèíè÷ñêèé ¦ ¦ 20,0¦ 220,0¦ 132,0¦ 345,0¦ 74,8¦ 575,0¦ 81,3¦ 500,0¦ 1948,1¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Æèçäðèíñêèé ¦ ¦ 20,0¦ 190,0¦ 190,0¦ 460,0¦ 59,0¦ 483,0¦ 47,8¦ 500,0¦ 1949,8¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Æóêîâñêèé ðàéîí ¦ ¦ 60,0¦ 220,0¦ 182,0¦ 1897,0¦ 147,8¦ 1714,0¦ 95,7¦ 3700,0¦ 8016,5¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Èçíîñêîâñêèé ¦ ¦ 20,0¦ 160,0¦ 128,0¦ 34,0¦ 35,2¦ 288,0¦ 67,0¦ 400,0¦ 1132,2¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦ñ/ï ñåëî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600,0¦ 600,0¦ ¦Èçâîëüñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦ã. Êèðîâ è ¦ ¦ 60,0¦ 300,0¦ 166,0¦ 1363,0¦ 292,9¦ 1812,0¦ 76,5¦ 2170,0¦ 6240,4¦ ¦Êèðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦ã/ï ãîðîä Êèðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1200,0¦ 1200,0¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦ñ/ï ñåëî Âîëîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 130,0¦ 130,0¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Êîçåëüñêèé ðàéîí¦ ¦ 40,0¦ 305,0¦ 128,0¦ 1083,0¦ 434,0¦ 1828,0¦ 95,7¦ 1200,0¦ 5113,7¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦ã/ï ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 150,0¦ 150,0¦ ¦Êîçåëüñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦ã/ï ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200,0¦ 200,0¦ ¦Ñîñåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦ñ/ï ñåëî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200,0¦ 200,0¦ ¦Âîëêîíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦ñ/ï ñåëî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250,0¦ 250,0¦ ¦Ïîïåëåâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Êóéáûøåâñêèé ¦ ¦ 20,0¦ 120,0¦ 166,0¦ 245,0¦ 60,6¦ 363,0¦ 33,5¦ 1200,0¦ 2208,1¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦ã. Ëþäèíîâî è ¦ ¦ 40,0¦ 230,0¦ 166,0¦ 1073,0¦ 263,0¦ 1807,0¦ 43,1¦ 3700,0¦ 7322,1¦ ¦Ëþäèíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Ìàëîÿðîñëàâåöêèé¦ ¦ 40,0¦ 150,0¦ 207,0¦ 2123,0¦ 312,1¦ 2556,0¦ 100,3¦ 2000,0¦ 7488,4¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Ìåäûíñêèé ðàéîí ¦ ¦ 20,0¦ 170,0¦ 104,0¦ 176,0¦ 88,6¦ 492,0¦ 71,7¦ 800,0¦ 1922,3¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Ìåùîâñêèé ðàéîí ¦ ¦ 20,0¦ 220,0¦ 132,0¦ 468,0¦ 67,8¦ 520,0¦ 38,2¦ 350,0¦ 1816,0¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Ìîñàëüñêèé ðàéîí¦ ¦ 20,0¦ 200,0¦ 141,0¦ 396,0¦ 74,5¦ 443,0¦ 86,1¦ 500,0¦ 1860,6¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Ïåðåìûøëüñêèé ¦ ¦ 20,0¦ 200,0¦ 174,0¦ 235,0¦ 69,6¦ 538,0¦ 90,9¦ 1050,0¦ 2377,5¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Ñïàñ-Äåìåíñêèé ¦ ¦ 20,0¦ 180,0¦ 132,0¦ 407,0¦ 41,5¦ 363,0¦ 76,5¦ 550,0¦ 1770,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Ñóõèíè÷ñêèé ¦ ¦ 60,0¦ 330,0¦ 141,0¦ 803,0¦ 131,6¦ 1075,0¦ 109,9¦ 1820,0¦ 4470,5¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦ñ/ï ñåëî Õîòåíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3800,0¦ 3800,0¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Òàðóññêèé ðàéîí ¦ ¦ 20,0¦ 160,0¦ 91,0¦ 197,0¦ 72,2¦ 590,0¦ 67,0¦ 1300,0¦ 2497,2¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Óëüÿíîâñêèé ¦ ¦ 20,0¦ 100,0¦ 232,0¦ 297,0¦ 42,6¦ 349,0¦ 38,2¦ 2300,0¦ 3378,8¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Ôåðçèêîâñêèé ¦ ¦ 20,0¦ 200,0¦ 174,0¦ 513,0¦ 78,3¦ 641,0¦ 90,9¦ 3600,0¦ 5317,2¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦ñ/ï äåðåâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦ ¦Ôåðçèêîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Õâàñòîâè÷ñêèé ¦ ¦ 40,0¦ 100,0¦ 265,0¦ 241,0¦ 68,8¦ 563,0¦ 90,9¦ 700,0¦ 2068,7¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Þõíîâñêèé ðàéîí ¦ ¦ 20,0¦ 175,0¦ 149,0¦ 377,0¦ 76,6¦ 588,0¦ 81,3¦ 800,0¦ 2266,9¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦ã. Îáíèíñê ¦ ¦ 80,0¦ 220,0¦ 83,0¦ 4175,0¦ 465,4¦ 4510,0¦ 10,5¦ 5000,0¦ 14543,9¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦ã. Êàëóãà ¦ ¦ 140,0¦ 450,0¦ 83,0¦ 7712,0¦ 1949,8¦ 12097,0¦ 10,5¦ 18610,0¦ 41052,3¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦Îáëàñòíîé áþäæåò¦ 30000,0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1410,0¦ 31410,0¦ +----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+--------+ ¦ÈÒÎÃÎ ¦ 30000,0¦ 940,0¦ 5480,0¦ 4000,0¦ 28522,0¦ 5750,0¦ 40038,0¦ 1800,0¦ 67840,0¦184370,0¦ L----------------+-------------+-------------+--------------+-------------+-------------+------------+--------------+---------------+-------------+---------
Ïðèëîæåíèå N 10 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÔÎÍÄ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
-----------------T-------------T-----------------------------------¬ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦ Íàèìåíîâàíèå ïðîåêòîâ ¦ ¦ ìóíèöèïàëüíûõ ¦(òûñ. ðóáëåé)¦ ¦ ¦ îáðàçîâàíèé ¦ ¦ ¦ +----------------+-------------+-----------------------------------+ ¦Äóìèíè÷ñêèé ¦ 2152,20¦Êàïèòàëüíûé ðåìîíò Ïàëèêñêîé ¦ ¦ðàéîí ¦ ¦ñðåäíåé øêîëû N 1 ¦ +----------------+-------------+-----------------------------------+ ¦Êîçåëüñêèé ðàéîí¦ 2698,64¦Ðåêîíñòðóêöèÿ ñåòåé âîäîïðîâîäà â ¦ ¦ ¦ ¦ä. Ñëàãîâèùè Êîçåëüñêîãî ðàéîíà ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ +----------------+-------------+-----------------------------------+ ¦Ãîðîä Ëþäèíîâî è¦ 4432,00¦Ïðîåêò ðåêîíñòðóêöèè ëå÷åáíîãî ¦ ¦Ëþäèíîâñêèé ¦ ¦êîðïóñà 1Á ïîä ãèíåêîëîãè÷åñêîå è ¦ ¦ðàéîí ¦ ¦àêóøåðñêîå îòäåëåíèÿ ïî ¦ ¦ ¦ ¦óë. Ëÿñîöêîãî â ã. Ëþäèíîâå ¦ +----------------+-------------+-----------------------------------+ ¦Ìàëîÿðîñëàâåöêèé¦ 6045,07¦Êàïèòàëüíûé ðåìîíò çäàíèÿ äåòñêîãî ¦ ¦ðàéîí ¦ ¦ñàäà "Ðîñèíêà" â ïîñ. Ãîëîâòååâî ¦ ¦ ¦ ¦Ìàëîÿðîñëàâåöêîãî ðàéîíà Êàëóæñêîé ¦ ¦ ¦ ¦îáëàñòè ¦ +----------------+-------------+-----------------------------------+ ¦ ¦ 4000,00¦Êàïèòàëüíûé ðåìîíò çäàíèÿ ñðåäíåé ¦ ¦ ¦ ¦øêîëû â ïîñåëêå Ãîëîâòååâî ¦ ¦ ¦ ¦Ìàëîÿðîñëàâåöêîãî ðàéîíà ¦ +----------------+-------------+-----------------------------------+ ¦ ¦ 3500,00¦Ðàñøèðåíèå ñóùåñòâóþùåãî äåòñêîãî ¦ ¦ ¦ ¦ñàäà ïî óë. Êàëèíèíà â ñ. Äåò÷èíî ¦ ¦ ¦ ¦Ìàëîÿðîñëàâåöêîãî ðàéîíà Êàëóæñêîé ¦ ¦ ¦ ¦îáëàñòè ¦ +----------------+-------------+-----------------------------------+ ¦Ãîðîäñêîå ¦ 4566,09¦Ñòðîèòåëüñòâî êîòåëüíîé ¦ ¦ïîñåëåíèå "Ãîðîä¦ ¦ïðîèçâîäèòåëüíîñòüþ 20 ÌÂò â ¦ ¦Ìàëîÿðîñëàâåö" ¦ ¦ìèêðîðàéîíå "Ìàêëèíî" â ¦ ¦ ¦ ¦ã. Ìàëîÿðîñëàâöå ¦ +----------------+-------------+-----------------------------------+ ¦Ìîñàëüñêèé ðàéîí¦ 3606,00¦Ïðîåêò ïî ðåêîíñòðóêöèè êîòåëüíîé ¦ ¦ ¦ ¦áàíè ïî óë. Ñîâåòñêàÿ â ¦ ¦ ¦ ¦ã. Ìîñàëüñêå Êàëóæñêîé îáëàñòè ¦ +----------------+-------------+-----------------------------------+ ¦Ãîðîä Îáíèíñê ¦ 15000,00¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ î÷èñòíûõ¦ ¦ ¦ ¦ñîîðóæåíèé êàíàëèçàöèè ã. Îáíèíñêà ¦ +----------------+-------------+-----------------------------------+ ¦Ãîðîä Êàëóãà ¦ 4000,00¦Âîäîïðîâîä ê ä. Ðîæäåñòâåíî ¦ ¦ ¦ ¦ã. Êàëóãè ¦ +----------------+-------------+-----------------------------------+ ¦ÈÒÎÃÎ ¦ 50000,00¦ ¦ L----------------+-------------+------------------------------------
Ïðèëîæåíèå N 11 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÏÐÎ×ÈÅ ÑÓÁÂÅÍÖÈÈ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍΠ(ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
(òûñ. ðóáëåé) -----------------T-----------------T--------------T-----------------T-------------------T---------¬ ¦ Íàèìåíîâàíèå ¦ Ñóáâåíöèÿ äëÿ ¦ Ñóáâåíöèè ¦ Ñóáâåíöèÿ íà ¦ Ñóáâåíöèè íà ¦ ÂÑÅÃÎ, ¦ ¦ ìóíèöèïàëüíûõ ¦ îáåñïå÷åíèÿ ¦ áþäæåòàì íà ¦ ðàñõîäû, ¦ îáåñïå÷åíèå ¦ ÏÐÎ×ÈÅ ¦ ¦ ðàéîíîâ ¦æèçíåäåÿòåëüíîñòè¦ ðàçâèòèå è ¦ ñâÿçàííûå ñ ¦ ãîñóäàðñòâåííûõ ¦ÑÓÁÂÅÍÖÈȦ ¦ (ãîðîäñêèõ ¦ òåððèòîðèè, ¦ ïîääåðæêó ¦ îñóùåñòâëåíèåì ¦ ãàðàíòèé ïðàâ ¦ ¦ ¦ îêðóãîâ) ¦ ïîäâåðãøèõñÿ ¦ ñîöèàëüíîé, ¦ ôóíêöèé ¦ ãðàæäàí íà ¦ ¦ ¦ ¦ ðàäèàöèè ¦ èíæåíåðíîé è ¦àäìèíèñòðàòèâíîãî¦ ïîëó÷åíèå ¦ ¦ ¦ ¦ âñëåäñòâèå ¦èííîâàöèîííîé ¦ öåíòðà ¦ îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ êàòàñòðîôû íà ¦èíôðàñòðóêòóðû¦ ¦ áåñïëàòíîãî ¦ ¦ ¦ ¦ ×ÀÝÑ ¦ íàóêîãðàäîâ ¦ ¦ äîøêîëüíîãî, ¦ ¦ ¦ ¦ ¦ Ðîññèéñêîé ¦ ¦íà÷àëüíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ Ôåäåðàöèè ¦ ¦ îñíîâíîãî îáùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåãî (ïîëíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷ðåæäåíèÿõ ¦ ¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Áàáûíèíñêèé ¦ ¦ ¦ ¦ 61920,0¦ 61920,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Áàðÿòèíñêèé ¦ ¦ ¦ ¦ 20409,0¦ 20409,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Áîðîâñêèé ðàéîí ¦ ¦ ¦ ¦ 95321,0¦ 95321,0¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Äçåðæèíñêèé ¦ ¦ ¦ ¦ 129195,0¦ 129195,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Äóìèíè÷ñêèé ¦ ¦ ¦ ¦ 45832,0¦ 45832,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Æèçäðèíñêèé ¦ 2000,0¦ ¦ ¦ 41181,0¦ 43181,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Æóêîâñêèé ðàéîí ¦ ¦ ¦ ¦ 74648,0¦ 74648,0¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Èçíîñêîâñêèé ¦ ¦ ¦ ¦ 25584,0¦ 25584,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦ã. Êèðîâ è ¦ ¦ ¦ ¦ 77327,0¦ 77327,0¦ ¦Êèðîâñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Êîçåëüñêèé ðàéîí¦ ¦ ¦ ¦ 80518,0¦ 80518,0¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Êóéáûøåâñêèé ¦ 1000,0¦ ¦ ¦ 27843,0¦ 28843,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦ã. Ëþäèíîâî è ¦ 3000,0¦ ¦ ¦ 93192,0¦ 96192,0¦ ¦Ëþäèíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Ìàëîÿðîñëàâåöêèé¦ ¦ ¦ ¦ 121156,0¦ 121156,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Ìåäûíñêèé ðàéîí ¦ ¦ ¦ ¦ 23180,0¦ 23180,0¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Ìåùîâñêèé ðàéîí ¦ ¦ ¦ ¦ 43923,0¦ 43923,0¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Ìîñàëüñêèé ðàéîí¦ ¦ ¦ ¦ 35544,0¦ 35544,0¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Ïåðåìûøëüñêèé ¦ ¦ ¦ ¦ 42285,0¦ 42285,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Ñïàñ-Äåìåíñêèé ¦ ¦ ¦ ¦ 23002,0¦ 23002,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Ñóõèíè÷ñêèé ¦ ¦ ¦ ¦ 69086,0¦ 69086,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Òàðóññêèé ðàéîí ¦ ¦ ¦ ¦ 42368,0¦ 42368,0¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Óëüÿíîâñêèé ¦ 1000,0¦ ¦ ¦ 26706,0¦ 27706,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Ôåðçèêîâñêèé ¦ ¦ ¦ ¦ 43369,0¦ 43369,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Õâàñòîâè÷ñêèé ¦ 2000,0¦ ¦ ¦ 32305,0¦ 34305,0¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦Þõíîâñêèé ðàéîí ¦ ¦ ¦ ¦ 40881,0¦ 40881,0¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦ã. Îáíèíñê ¦ ¦ 289955,3¦ ¦ 135619,0¦ 425574,3¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦ã. Êàëóãà ¦ ¦ ¦ 96582,0¦ 407876,0¦ 504458,0¦ +----------------+-----------------+--------------+-----------------+-------------------+---------+ ¦ÈÒÎÃÎ ¦ 9000,0¦ 289955,3¦ 96582,0¦ 1860270,0¦2255807,3¦ L----------------+-----------------+--------------+-----------------+-------------------+----------
Ïðèëîæåíèå N 12 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÑÓÁÂÅÍÖÈß ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ ÑÏÎÐÒÈÂÍÎÃÎ ÎÁÎÐÓÄÎÂÀÍÈß È ÈÍÂÅÍÒÀÐß ÄËß Ó×ÐÅÆÄÅÍÈÉ ÄÎÏÎËÍÈÒÅËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÑÏÎÐÒÈÂÍÎÉ ÍÀÏÐÀÂËÅÍÍÎÑÒÈ
-----------------------------------T-------------¬ ¦Íàèìåíîâàíèå ìóíèöèïàëüíûõ ðàéîíî⦠Ñóììà ¦ ¦ (ãîðîäñêèõ îêðóãîâ) ¦(òûñ. ðóáëåé)¦ +----------------------------------+-------------+ ¦Áàáûíèíñêèé ðàéîí ¦ 472,0¦ +----------------------------------+-------------+ ¦Áàðÿòèíñêèé ðàéîí ¦ 44,0¦ +----------------------------------+-------------+ ¦Áîðîâñêèé ðàéîí ¦ 431,0¦ +----------------------------------+-------------+ ¦Äçåðæèíñêèé ðàéîí ¦ 1396,0¦ +----------------------------------+-------------+ ¦Äóìèíè÷ñêèé ðàéîí ¦ 140,0¦ +----------------------------------+-------------+ ¦Æèçäðèíñêèé ðàéîí ¦ 116,0¦ +----------------------------------+-------------+ ¦Æóêîâñêèé ðàéîí ¦ 617,0¦ +----------------------------------+-------------+ ¦Èçíîñêîâñêèé ðàéîí ¦ 30,0¦ +----------------------------------+-------------+ ¦ã. Êèðîâ è Êèðîâñêèé ðàéîí ¦ 270,0¦ +----------------------------------+-------------+ ¦Êîçåëüñêèé ðàéîí ¦ 355,0¦ +----------------------------------+-------------+ ¦Êóéáûøåâñêèé ðàéîí ¦ 41,0¦ +----------------------------------+-------------+ ¦ã. Ëþäèíîâî è Ëþäèíîâñêèé ðàéîí ¦ 270,0¦ +----------------------------------+-------------+ ¦Ìàëîÿðîñëàâåöêèé ðàéîí ¦ 385,0¦ +----------------------------------+-------------+ ¦Ìåäûíñêèé ðàéîí ¦ 73,0¦ +----------------------------------+-------------+ ¦Ìåùîâñêèé ðàéîí ¦ 120,0¦ +----------------------------------+-------------+ ¦Ìîñàëüñêèé ðàéîí ¦ 188,0¦ +----------------------------------+-------------+ ¦Ïåðåìûøëüñêèé ðàéîí ¦ 125,0¦ +----------------------------------+-------------+ ¦Ñïàñ-Äåìåíñêèé ðàéîí ¦ 86,0¦ +----------------------------------+-------------+ ¦Ñóõèíè÷ñêèé ðàéîí ¦ 104,0¦ +----------------------------------+-------------+ ¦Òàðóññêèé ðàéîí ¦ 117,0¦ +----------------------------------+-------------+ ¦Óëüÿíîâñêèé ðàéîí ¦ 61,0¦ +----------------------------------+-------------+ ¦Ôåðçèêîâñêèé ðàéîí ¦ 72,0¦ +----------------------------------+-------------+ ¦Õâàñòîâè÷ñêèé ðàéîí ¦ 91,0¦ +----------------------------------+-------------+ ¦Þõíîâñêèé ðàéîí ¦ 154,0¦ +----------------------------------+-------------+ ¦ã. Îáíèíñê ¦ 448,0¦ +----------------------------------+-------------+ ¦ã. Êàëóãà ¦ 2204,0¦ +----------------------------------+-------------+ ¦ÈÒÎÃÎ ¦ 8410,0¦ L----------------------------------+--------------
Ïðèëîæåíèå N 13 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÓÑËÎÂÈß, ÏÎÐßÄÎÊ ÏÐÅÄÎÑÒÀÂËÅÍÈß È ÐÀÑÕÎÄÎÂÀÍÈß ÑÓÁÑÈÄÈÉ ÈÇ ÐÅÃÈÎÍÀËÜÍÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ
Óñëîâèÿ, ïîðÿäîê ïðåäîñòàâëåíèÿ è ðàñõîäîâàíèÿ ñóáñèäèé èç ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ðàçðàáîòàíû â ñîîòâåòñòâèè ñî ñòàòüåé 10 Çàêîíà Êàëóæñêîé îáëàñòè "Î ìåæáþäæåòíûõ îòíîøåíèÿõ â Êàëóæñêîé îáëàñòè" è ðåãëàìåíòèðóþò ïðåäîñòàâëåíèå ñëåäóþùèõ ñóáñèäèé äëÿ ðåøåíèÿ ñîöèàëüíî çíà÷èìûõ âîïðîñîâ íà òåððèòîðèè ìóíèöèïàëüíûõ îáðàçîâàíèé Êàëóæñêîé îáëàñòè.
1. Ñóáñèäèÿ íà äîïîëíèòåëüíîå ïèòàíèå ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë
1. Öåëü ïðåäîñòàâëåíèÿ ñóáñèäèé - äîïîëíèòåëüíîå ïèòàíèå ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë. 2. Óñëîâèÿ ïðåäîñòàâëåíèÿ ñóáñèäèé - ñðåäñòâà ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ïðåäîñòàâëÿþòñÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì "ðàéîí" è "ãîðîäñêîé îêðóã" ïðè óñëîâèÿõ: - öåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèè íà äîïîëíèòåëüíîå ïèòàíèå ó÷àùèõñÿ ìóíèöèïàëüíûõ øêîë; - âûäåëåíèÿ ñðåäñòâ ìåñòíîãî áþäæåòà íà îðãàíèçàöèþ è îáåñïå÷åíèå øêîëüíèêîâ îáëàñòè ïîëíîöåííûì ñáàëàíñèðîâàííûì ïèòàíèåì â ðàçìåðå íå ìåíåå òðåõ ðóáëåé â ðàñ÷åòå íà îäíîãî ó÷àùåãîñÿ. 3. Ïîðÿäîê ïðåäîñòàâëåíèÿ ñóáñèäèé. 3.1. Ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèé ïðèíèìàåòñÿ óïîëíîìî÷åííûì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà. 3.2. Ñóáñèäèè ïðåäîñòàâëÿþòñÿ â ïðåäåëàõ îáúåìîâ áþäæåòíûõ àññèãíîâàíèé íà óêàçàííûå öåëè, ïðåäóñìîòðåííûõ çàêîíîì Êàëóæñêîé îáëàñòè îá îáëàñòíîì áþäæåòå íà î÷åðåäíîé ôèíàíñîâûé ãîä. 3.3. Ïîëó÷àòåëè ñóáñèäèé íàïðàâëÿþò â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ êóëüòóðû è ñïîðòà çàÿâêó, êîòîðàÿ äîëæíà ñîäåðæàòü èíôîðìàöèþ, ïîçâîëÿþùóþ îöåíèòü ñîîòâåòñòâèå ìåðîïðèÿòèé, íà ðåàëèçàöèþ êîòîðûõ çàïðàøèâàåòñÿ ñóáñèäèÿ, öåëÿì ïðåäîñòàâëåíèÿ ñóáñèäèé, óêàçàííûì â ïóíêòå 1. 3.4. Óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà îïðåäåëÿåò ñîîòâåòñòâèå ïðåäîñòàâëåííûõ ñâåäåíèé, óêàçàííûõ â çàÿâêå, ïðåäúÿâëÿåìûì òðåáîâàíèÿì è ïðèíèìàåò ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèè. 3.5. Ñóáñèäèè ïåðå÷èñëÿþòñÿ íà îñíîâàíèè äîãîâîðîâ î ïðåäîñòàâëåíèè ñóáñèäèé, çàêëþ÷àåìûõ ìåæäó óïîëíîìî÷åííûì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà è ïîëó÷àòåëÿìè ñóáñèäèé. 3.6. Óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà ïðåäñòàâëÿåò çàÿâêó íà ïåðå÷èñëåíèå ñóáñèäèè â ðàçðåçå áþäæåòîïîëó÷àòåëåé â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè, èñïîëíÿþùèé îáëàñòíîé áþäæåò. 3.7.  ñëó÷àå íåöåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèé, íåèñïîëüçîâàíèÿ ñóáñèäèé, à òàêæå ïðåäîñòàâëåíèÿ äîêóìåíòîâ, ñîäåðæàùèõ íåäîñòîâåðíóþ èíôîðìàöèþ, ïîëó÷àò åëü ñóáñèäèè íåñåò îòâåòñòâåííîñòü, ïðåäóñìîòðåííóþ äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
2. Ñóáñèäèÿ íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ è ïîäïèñêó íà ïåðèîäè÷åñêèå èçäàíèÿ äëÿ ìóíèöèïàëüíûõ ïóáëè÷íûõ áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé "ðàéîí" è "ãîðîäñêîé îêðóã"
1. Öåëü ïðåäîñòàâëåíèÿ ñóáñèäèé - ïîïîëíåíèå êíèæíûõ ôîíäîâ è ïîäïèñêà íà ïåðèîäè÷åñêèå èçäàíèÿ äëÿ ìóíèöèïàëüíûõ ïóáëè÷íûõ áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé "ðàéîí" è "ãîðîäñêîé îêðóã". 2. Óñëîâèÿ ïðåäîñòàâëåíèÿ ñóáñèäèé - ñðåäñòâà ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ïðåäîñòàâëÿþòñÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì "ðàéîí" è "ãîðîäñêîé îêðóã" ïðè óñëîâèÿõ: - öåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèè íà ïîïîëíåíèå êíèæíûõ ôîíäîâ è ïîäïèñêó íà ïåðèîäè÷åñêèå èçäàíèÿ; - âûäåëåíèÿ ñðåäñòâ ìåñòíîãî áþäæåòà íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ è ïîäïèñêó íà ïåðèîäè÷åñêèå èçäàíèÿ â îáúåìå íå ìåíåå 50 ïðîöåíòîâ îò ñðåäñòâ, âûäåëÿåìûõ íà öåëè, óêàçàííûå â ïóíêòå 1. 3. Ïîðÿäîê ïðåäîñòàâëåíèÿ ñóáñèäèé. 3.1. Ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèé ïðèíèìàåòñÿ óïîëíîìî÷åííûì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà. 3.2. Ñóáñèäèè ïðåäîñòàâëÿþòñÿ â ïðåäåëàõ îáúåìîâ áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ çàêîíîì Êàëóæñêîé îáëàñòè îá îáëàñòíîì áþäæåòå íà î÷åðåäíîé ôèíàíñîâûé ãîä íà óêàçàííûå öåëè. 3.3. Ïîëó÷àòåëè ñóáñèäèé íàïðàâëÿþò â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà çàÿâêó, êîòîðàÿ äîëæíà ñîäåðæàòü èíôîðìàöèþ, ïîçâîëÿþùóþ îöåíèòü ñîîòâåòñòâèå ìåðîïðèÿòèé, íà ðåàëèçàöèþ êîòîðûõ çàïðàøèâàåòñÿ ñóáñèäèÿ, öåëÿì ïðåäîñòàâëåíèÿ ñóáñèäèé, óêàçàííûì â ïóíêòå 1. 3.4. Óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà îïðåäåëÿåò ñîîòâåòñòâèå ïðåäîñòàâëåííûõ ñâåäåíèé, óêàçàííûõ â çàÿâêå, ïðåäúÿâëÿåìûì òðåáîâàíèÿì è ïðèíèìàåò ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèè. 3.5. Ñóáñèäèè ïåðå÷èñëÿþòñÿ îäèí ðàç â ïîëóãîäèå íà ïîäïèñêó ïåðèîäè÷åñêèõ èçäàíèé è åæåêâàðòàëüíî - íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ íà îñíîâàíèè äîãîâîðîâ î ïðåäîñòàâëåíèè ñóáñèäèé, çàêëþ÷àåìûõ ìåæäó óïîëíîìî÷åííûì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà è ïîëó÷àòåëÿìè ñóáñèäèé. 3.6. Óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà ïðåäñòàâëÿåò çàÿâêó íà ïåðå÷èñëåíèå ñóáñèäèè â ðàçðåçå áþäæåòîïîëó÷àòåëåé â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè, èñïîëíÿþùèé îáëàñòíîé áþäæåò. 3.7.  ñëó÷àå íåöåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèé, íåèñïîëüçîâàíèÿ ñóáñèäèé, à òàêæå ïðåäîñòàâëåíèÿ äîêóìåíòîâ, ñîäåðæàùèõ íåäîñòîâåðíóþ èíôîðìàöèþ, ïîëó÷àòåëü ñóáñèäèè íåñåò îòâåòñòâåííîñòü, ïðåäóñìîòðåííóþ äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
3. Ñóáñèäèÿ íà óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé êóëüòóðû
1. Öåëü ïðåäîñòàâëåíèÿ ñóáñèäèé - ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðîâåäåíèå ðåìîíòà çäàíèé ó÷ðåæäåíèé êóëüòóðû ìóíèöèïàëüíûõ îáðàçîâàíèé "ðàéîí" è "ãîðîäñêîé îêðóã". 2. Óñëîâèÿ ïðåäîñòàâëåíèÿ ñóáñèäèé ñðåäñòâà ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ïðåäîñòàâëÿþòñÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì "ðàéîí" è "ãîðîäñêîé îêðóã" ïðè óñëîâèÿõ: - öåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèè íà ïðèîáðåòåíèå îáîðóäîâàíèÿ è ïðîâåäåíèå ðåìîíòà çäàíèé ó÷ðåæäåíèé êóëüòóðû ìóíèöèïàëüíûõ îáðàçîâàíèé; - âûäåëåíèÿ ñðåäñòâ ìåñòíîãî áþäæåòà è ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè íà öåëè, óêàçàííûå â ïóíêòå 1, â îáúåìå íå ìåíåå 50 ïðîöåíòîâ îò ñðåäñòâ, âûäåëÿåìûõ èç ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà óêàçàííûå öåëè. 3. Ïîðÿäîê ïðåäîñòàâëåíèÿ ñóáñèäèé. 3.1. Ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèé ïðèíèìàåòñÿ óïîëíîìî÷åííûì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà. 3.2. Ñóáñèäèè ïðåäîñòàâëÿþòñÿ â ïðåäåëàõ îáúåìîâ áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ çàêîíîì Êàëóæñêîé îáëàñòè îá îáëàñòíîì áþäæåòå íà î÷åðåäíîé ôèíàíñîâûé ãîä íà óêàçàííûå öåëè. 3.3. Ïîëó÷àòåëè ñóáñèäèé íàïðàâëÿþò â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà çàÿâêó, êîòîðàÿ äîëæíà ñîäåðæàòü èíôîðìàöèþ, ïîçâîëÿþùóþ îöåíèòü ñîîòâåòñòâèå ìåðîïðèÿòèé, íà ðåàëèçàöèþ êîòîðûõ çàïðàøèâàåòñÿ ñóáñèäèÿ, öåëÿì ïðåäîñòàâëåíèÿ ñóáñèäèé, óêàçàííûì â ïóíêòå 1. 3.4. Óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà îïðåäåëÿåò ñîîòâåòñòâèå ïðåäîñòàâëåííûõ ñâåäåíèé, óêàçàííûõ â çàÿâêå, ïðåäúÿâëÿåìûì òðåáîâàíèÿì è ïðèíèìàåò ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèè. 3.5. Ñóáñèäèè ïåðå÷èñëÿþòñÿ îäèí ðàç â ïîëóãîäèå íà îñíîâàíèè äîãîâîðîâ î ïðåäîñòàâëåíèè ñóáñèäèé, çàêëþ÷àåìûõ ìåæäó óïîëíîìî÷åííûì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà è ïîëó÷àòåëÿìè ñóáñèäèé. 3.6. Óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà ïðåäñòàâëÿåò çàÿâêó íà ïåðå÷èñëåíèå ñóáñèäèè â ðàçðåçå áþäæåòîïîëó÷àòåëåé â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè, èñïîëíÿþùèé îáëàñòíîé áþäæåò. 3.7.  ñëó÷àå íåöåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèé, íåèñïîëüçîâàíèÿ ñóáñèäèé, à òàêæå ïðåäîñòàâëåíèÿ äîêóìåíòîâ, ñîäåðæàùèõ íåäîñòîâåðíóþ èíôîðìàöèþ, ïîëó÷àòåëü ñóáñèäèè íåñåò îòâåòñòâåííîñòü, ïðåäóñìîòðåííóþ äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
4. Ñóáñèäèÿ íà ïðèîáðåòåíèå êîìïüþòåðíîãî îáîðóäîâàíèÿ äëÿ ìóíèöèïàëüíûõ ïóáëè÷íûõ áèáëèîòåê, îáñëóæèâàþùèõ äåòåé è ïîäðîñòêîâ
1. Öåëü ïðåäîñòàâëåíèÿ ñóáñèäèé - ïðèîáðåòåíèå êîìïüþòåðíîãî îáîðóäîâàíèÿ äëÿ ìóíèöèïàëüíûõ ïóáëè÷íûõ áèáëèîòåê, îáñëóæèâàþùèõ íå ìåíåå 500 äåòåé è ïîäðîñòêîâ ìóíèöèïàëüíûõ îáðàçîâàíèé "ðàéîí", "ãîðîäñêîé îêðóã" è "ïîñåëåíèå". 2. Óñëîâèÿ ïðåäîñòàâëåíèÿ ñóáñèäèé - ñðåäñòâà ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ïðåäîñòàâëÿþòñÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì "ðàéîí" è "ãîðîäñêîé îêðóã" ïðè óñëîâèÿõ: - öåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèè íà ïðèîáðåòåíèå êîìïüþòåðíîãî îáîðóäîâàíèÿ äëÿ ìóíèöèïàëüíûõ ïóáëè÷íûõ áèáëèîòåê, îáñëóæèâàþùèõ äåòåé è ïîäðîñòêîâ; - âûäåëåíèÿ ñðåäñòâ ìåñòíîãî áþäæåòà è ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè íà öåëè, óêàçàííûå â ïóíêòå 1, â îáúåìå íå ìåíåå 50 ïðîöåíòîâ îò ñðåäñòâ, âûäåëÿåìûõ èç ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà óêàçàííûå öåëè. 3. Ïîðÿäîê ïðåäîñòàâëåíèÿ ñóáñèäèé. 3.1. Ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèé ïðèíèìàåòñÿ óïîëíîìî÷åííûì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà. 3.2. Ñóáñèäèè ïðåäîñòàâëÿþòñÿ â ïðåäåëàõ îáúåìîâ áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ çàêîíîì Êàëóæñêîé îáëàñòè îá îáëàñòíîì áþäæåòå íà î÷åðåäíîé ôèíàíñîâûé ãîä íà óêàçàííûå öåëè. 3.3. Ïîëó÷àòåëè ñóáñèäèé íàïðàâëÿþò â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà çàÿâêó, êîòîðàÿ äîëæíà ñîäåðæàòü èíôîðìàöèþ, ïîçâîëÿþùóþ îöåíèòü ñîîòâåòñòâèå ìåðîïðèÿòèé, íà ðåàëèçàöèþ êîòîðûõ çàïðàøèâàåòñÿ ñóáñèäèÿ, öåëÿì ïðåäîñòàâëåíèÿ ñóáñèäèé, óêàçàííûì â ïóíêòå 1. 3.4. Óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà îïðåäåëÿåò ñîîòâåòñòâèå ïðåäîñòàâëåííûõ ñâåäåíèé, óêàçàííûõ â çàÿâêå, ïðåäúÿâëÿåìûì òðåáîâàíèÿì è ïðèíèìàåò ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèè. 3.5. Ñóáñèäèè ïåðå÷èñëÿþòñÿ îäèí ðàç â ïîëóãîäèå íà îñíîâàíèè äîãîâîðîâ î ïðåäîñòàâëåíèè ñóáñèäèé, çàêëþ÷àåìûõ ìåæäó óïîëíîìî÷åííûì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà è ïîëó÷àòåëÿìè ñóáñèäèé. 3.6. Óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà ïðåäñòàâëÿåò çàÿâêó íà ïåðå÷èñëåíèå ñóáñèäèè â ðàçðåçå áþäæåòîïîëó÷àòåëåé â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè, èñïîëíÿþùèé îáëàñòíîé áþäæåò. 3.7.  ñëó÷àå íåöåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèé, íåèñïîëüçîâàíèÿ ñóáñèäèé, à òàêæå ïðåäîñòàâëåíèÿ äîêóìåíòîâ, ñîäåðæàùèõ íåäîñòîâåðíóþ èíôîðìàöèþ, ïîëó÷àòåëü ñóáñèäèè íåñåò îòâåòñòâåííîñòü, ïðåäóñìîòðåííóþ äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
5. Ñóáñèäèÿ íà ëüãîòíûé îòïóñê ëåêàðñòâåííûõ ïðåïàðàòîâ è èçäåëèé ìåäèöèíñêîãî íàçíà÷åíèÿ îòäåëüíûì êàòåãîðèÿì ãðàæäàí
1. Öåëü ïðåäîñòàâëåíèÿ ñóáñèäèé - ãîñóäàðñòâåííàÿ ïîääåðæêà ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ, âûïîëíÿþùèõ ïðîãðàììó ãîñóäàðñòâåííûõ ãàðàíòèé îêàçàíèÿ áåñïëàòíîé ìåäèöèíñêîé ïîìîùè íàñåëåíèþ, â ðåøåíèè ñîöèàëüíî çíà÷èìûõ âîïðîñîâ ëüãîòíîãî îòïóñêà ëåêàðñòâåííûõ ñðåäñòâ è èçäåëèé ìåäèöèíñêîãî íàçíà÷åíèÿ, îòïóñêàåìûõ â óñòàíîâëåííîì ïîðÿäêå íàñåëåíèþ ïî ðåöåïòàì âðà÷åé áåñïëàòíî è ñî ñêèäêîé äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, çà èñêëþ÷åíèåì êàòåãîðèé ëüãîòíèêîâ, èìåþùèõ ïðàâî íà äàííóþ ëüãîòó â ñîîòâåòñòâèè ñ ôåäåðàëüíûìè çàêîíàìè "Î âåòåðàíàõ" è "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè". 2. Óñëîâèÿ ïðåäîñòàâëåíèÿ ñóáñèäèé - ñðåäñòâà ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ïðåäîñòàâëÿþòñÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì "ðàéîí" è "ãîðîäñêîé îêðóã" ïðè óñëîâèÿõ: - öåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèè íà ëüãîòíûé îòïóñê ëåêàðñòâåííûõ ñðåäñòâ è èçäåëèé ìåäèöèíñêîãî íàçíà÷åíèÿ; - âûäåëåíèÿ ñðåäñòâ ìåñòíîãî áþäæåòà íà ëüãîòíûé îòïóñê ëåêàðñòâåííûõ ñðåäñòâ è èçäåëèé ìåäèöèíñêîãî íàçíà÷åíèÿ â ðàçìåðå íå ìåíåå 80 ïðîöåíòîâ îò ñðåäñòâ, âûäåëÿåìûõ íà öåëè, óêàçàííûå â ïóíêòå 1. 3. Ïîðÿäîê ïðåäîñòàâëåíèÿ ñóáñèäèé. 3.1. Ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèé ïðèíèìàåòñÿ óïîëíîìî÷åííûì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ. 3.2. Ñóáñèäèè ïðåäîñòàâëÿþòñÿ â ïðåäåëàõ îáúåìîâ áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ çàêîíîì Êàëóæñêîé îáëàñòè îá îáëàñòíîì áþäæåòå íà î÷åðåäíîé ôèíàíñîâûé ãîä íà óêàçàííûå öåëè. 3.3. Ïîëó÷àòåëè ñóáñèäèé íàïðàâëÿþò â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ çàÿâêó, êîòîðàÿ äîëæíà ñîäåðæàòü èíôîðìàöèþ, ïîçâîëÿþùóþ îöåíèòü ñîîòâåòñòâèå ìåðîïðèÿòèé, íà ðåàëèçàöèþ êîòîðûõ çàïðàøèâàåòñÿ ñóáñèäèÿ, öåëÿì ïðåäîñòàâëåíèÿ ñóáñèäèé, óêàçàííûì â ïóíêòå 1. 3.4. Óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ îïðåäåëÿåò ñîîòâåòñòâèå ïðåäîñòàâëåííûõ ñâåäåíèé, óêàçàííûõ â çàÿâêå, ïðåäúÿâëÿåìûì òðåáîâàíèÿì è ïðèíèìàåò ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèè. 3.5. Ñóáñèäèè ïåðå÷èñëÿþòñÿ íà îñíîâàíèè äîãîâîðîâ î ïðåäîñòàâëåíèè ñóáñèäèé, çàêëþ÷àåìûõ ìåæäó óïîëíîìî÷åííûì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ è ïîëó÷àòåëÿìè ñóáñèäèé. 3.6. Óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ ïðåäñòàâëÿåò çàÿâêó íà ïåðå÷èñëåíèå ñóáñèäèè â ðàçðåçå áþäæåòîïîëó÷àòåëåé â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè, èñïîëíÿþùèé îáëàñòíîé áþäæåò. 3.7.  ñëó÷àå íåöåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèé, íåèñïîëüçîâàíèÿ ñóáñèäèé, à òàêæå ïðåäîñòàâëåíèÿ äîêóìåíòîâ, ñîäåðæàùèõ íåäîñòîâåðíóþ èíôîðìàöèþ, ïîëó÷àòåëü ñóáñèäèè íåñåò îòâåòñòâåííîñòü, ïðåäóñìîòðåííóþ äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
6. Ñóáñèäèÿ íà îðãàíèçàöèþ îòäûõà è îçäîðîâëåíèå äåòåé â êàíèêóëÿðíîå âðåìÿ
1. Öåëü ïðåäîñòàâëåíèÿ ñóáñèäèé - óñèëåíèå ñîöèàëüíîé íàïðàâëåííîñòè äåÿòåëüíîñòè ïî îðãàíèçàöèè îòäûõà è îçäîðîâëåíèÿ íåñîâåðøåííîëåòíèõ â êàíèêóëÿðíîå âðåìÿ, ñîâåðøåíñòâîâàíèå âîñïèòàòåëüíîé ðàáîòû. 2. Óñëîâèÿ ïðåäîñòàâëåíèÿ ñóáñèäèé - ñðåäñòâà ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ïðåäîñòàâëÿþòñÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì "ðàéîí" è "ãîðîäñêîé îêðóã" ïðè óñëîâèÿõ: - öåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèè íà îðãàíèçàöèþ îòäûõà è îçäîðîâëåíèÿ äåòåé â êàíèêóëÿðíîå âðåìÿ; - âûäåëåíèÿ ñðåäñòâ ìåñòíîãî áþäæåòà íà îðãàíèçàöèþ îòäûõà è îçäîðîâëåíèÿ äåòåé â êàíèêóëÿðíîå âðåìÿ â ðàçìåðå íå ìåíåå 20 ïðîöåíòîâ îò ñðåäñòâ, âûäåëÿåìûõ èç ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà óêàçàííûå öåëè, è (èëè) âûäåëåíèÿ ñðåäñòâ íà äàííûå öåëè èç äðóãèõ èñòî÷íèêîâ, íå ïðîòèâîðå÷àùèõ äåéñòâóþùåìó çàêîíîäàòåëüñòâó (ñðåäñòâà ïðåäïðèÿòèé, ñðåäñòâà ðîäèòåëåé, ñïîíñîðñêèå ñðåäñòâà è äð.); - ïîñëå ïðîâåäåíèÿ ìåðîïðèÿòèÿ (ëàãåðíîé ñìåíû) ïîëó÷àòåëü ñóáñèäèè â äâóõíåäåëüíûé ñðîê äîëæåí ïðåäñòàâèòü â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ ôèíàíñîâûé îò÷åò î öåëåâîì èñïîëüçîâàíèè ïîëó÷åííûõ äåíåæíûõ ñðåäñòâ è àíàëèòè÷åñêèé îò÷åò î ïðîâåäåíèè ìåðîïðèÿòèÿ (ëàãåðíîé ñìåíû). 3. Ïîðÿäîê ïðåäîñòàâëåíèÿ ñóáñèäèé. 3.1. Ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèé ïðèíèìàåòñÿ óïîëíîìî÷åííûì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ. 3.2. Ïîëó÷àòåëè ñóáñèäèé íå ïîçäíåå ÷åì çà îäèí ìåñÿö äî ïðîâåäåíèÿ ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îòäûõà è îçäîðîâëåíèÿ äåòåé íàïðàâëÿþò â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòàÿ çàÿâêó íà ñîôèíàíñèðîâàíèå äàííîãî ìåðîïðèÿòèÿ, êîòîðàÿ äîëæíà ñîäåðæàòü èíôîðìàöèþ, ïîçâîëÿþùóþ îöåíèòü ñîîòâåòñòâèå ìåðîïðèÿòèé, íà ðåàëèçàöèþ êîòîðûõ çàïðàøèâàåòñÿ ñóáñèäèÿ, öåëÿì ïðåäîñòàâëåíèÿ ñóáñèäèé, óêàçàííûì â ïóíêòå 1.  çàÿâêå îáÿçàòåëüíî óêàçûâàþòñÿ ñëåäóþùèå ñâåäåíèÿ: - ïîëíîå íàçâàíèå ìåðîïðèÿòèÿ (ëàãåðÿ); - ôîðìà ïðîâåäåíèÿ ìåðîïðèÿòèÿ (ëàãåðíîé ñìåíû) - ñòàöèîíàðíàÿ, ïàëàòî÷íàÿ, äíåâíîãî ïðåáûâàíèÿ è äð.; - ñðîêè ïðîâåäåíèÿ; - êîëè÷åñòâî äåòåé è ïîäðîñòêîâ, êîòîðûå áóäóò ïðèíèìàòü ó÷àñòèå â äàííîì ìåðîïðèÿòèè (ëàãåðíîé ñìåíå); - ïîëíàÿ ñóììà ôèíàíñîâûõ çàòðàò íà ïðîâåäåíèå ìåðîïðèÿòèÿ (ëàãåðíîé ñìåíû); - èñòî÷íèêè ñîôèíàíñèðîâàíèÿ ïðîâåäåíèÿ ìåðîïðèÿòèÿ (ëàãåðíîé ñìåíû); - íåîáõîäèìàÿ ñóììà ñóáñèäèè èç ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà ïðîâåäåíèå ìåðîïðèÿòèÿ (ëàãåðíîé ñìåíû). Ê çàÿâêå îáÿçàòåëüíî ïðèëàãàþòñÿ: - ïîëíàÿ ñìåòà ðàñõîäîâ ïî ïðîâåäåíèþ ìåðîïðèÿòèÿ (ëàãåðíîé ñìåíû), ïîäïèñàííàÿ ãëàâíûì áóõãàëòåðîì àäìèíèñòðàöèè ìóíèöèïàëüíîãî ðàéîíà (ãîðîäñêîãî îêðóãà), óòâåðæäåííàÿ Ãëàâîé àäìèíèñòðàöèè ìóíèöèïàëüíîãî ðàéîíà (ãîðîäñêîãî îêðóãà) è çàâåðåííàÿ ïå÷àòüþ; - ïðîãðàììà ïðîâåäåíèÿ ìåðîïðèÿòèÿ (ëàãåðíîé ñìåíû). 3.3. Óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ îïðåäåëÿåò ñîîòâåòñòâèå ïðåäîñòàâëåííûõ â çàÿâêå ñâåäåíèé ïðåäúÿâëÿåìûì òðåáîâàíèÿì è âûíîñèò äàííûå çàÿâêè íà ðàññìîòðåíèå îáëàñòíîé ìåæâåäîìñòâåííîé êîìèññèè ïî îðãàíèçàöèè îòäûõà, îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è ïîäðîñòêîâ. 3.4. Ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèé ïðèíèìàåòñÿ îáëàñòíîé ìåæâåäîìñòâåííîé êîìèññèåé ïî îðãàíèçàöèè îòäûõà, îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è ïîäðîñòêîâ ïî ðåçóëüòàòàì ðàññìîòðåíèÿ ïîñòóïèâøèõ çàÿâîê. 3.5. Ñóáñèäèè ïðåäîñòàâëÿþòñÿ â ïðåäåëàõ îáúåìîâ áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ çàêîíîì Êàëóæñêîé îáëàñòè îá îáëàñòíîì áþäæåòå íà î÷åðåäíîé ôèíàíñîâûé ãîä íà äàííûå öåëè. 3.6. Íà îñíîâàíèè ðåøåíèé îáëàñòíîé ìåæâåäîìñòâåííîé êîìèññèè ïî îðãàíèçàöèè îòäûõà, îçäîðîâëåíèÿ è çàíÿòîñòè äåòåé è ïîäðîñòêîâ óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ îáëàñòè ïðåäñòàâëÿåò çàÿâêó íà ïåðå÷èñëåíèå ñóáñèäèé â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè, èñïîëíÿþùèé îáëàñòíîé áþäæåò. 3.7.  ñëó÷àå íåöåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèé, íåèñïîëüçîâàíèÿ ñóáñèäèé, à òàêæå ïðåäñòàâëåíèÿ äîêóìåíòîâ, ñîäåðæàùèõ íåäîñòîâåðíóþ èíôîðìàöèþ ïîëó÷àòåëü ñóáñèäèè íåñåò îòâåòñòâåííîñòü, ïðåäóñìîòðåííóþ äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
7. Ñóáñèäèÿ íà îáó÷åíèå, ïåðåïîäãîòîâêó, ïîâûøåíèå êâàëèôèêàöèè, ïðîâåäåíèå ñåìèíàðîâ äëÿ ðàçëè÷íûõ êàòåãîðèé ìóíèöèïàëüíûõ ñëóæàùèõ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ
1. Öåëü ïðåäîñòàâëåíèÿ ñóáñèäèè - ôèíàíñîâîå îáåñïå÷åíèå îáó÷åíèÿ, ïåðåïîäãîòîâêè, ïîâûøåíèÿ êâàëèôèêàöèè ìóíèöèïàëüíûõ ñëóæàùèõ, ïðîâåäåíèÿ ñåìèíàðîâ äëÿ ðàçëè÷íûõ êàòåãîðèé ìóíèöèïàëüíûõ ñëóæàùèõ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ. 2. Óñëîâèÿ ïðåäîñòàâëåíèÿ ñóáñèäèé - ñðåäñòâà ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ïðåäîñòàâëÿþòñÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì "ðàéîí" è "ãîðîäñêîé îêðóã" ïðè óñëîâèÿõ: - öåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèè íà îðãàíèçàöèþ îáó÷åíèÿ, ïåðåïîäãîòîâêè, ïîâûøåíèÿ êâàëèôèêàöèè ìóíèöèïàëüíûõ ñëóæàùèõ, ïðîâåäåíèå ñåìèíàðîâ äëÿ ðàçëè÷íûõ êàòåãîðèé ìóíèöèïàëüíûõ ñëóæàùèõ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ; - âûäåëåíèÿ ñðåäñòâ ìåñòíîãî áþäæåòà íà îðãàíèçàöèþ îáó÷åíèÿ, ïåðåïîäãîòîâêè, ïîâûøåíèÿ êâàëèôèêàöèè ìóíèöèïàëüíûõ ñëóæàùèõ, ïðîâåäåíèå ñåìèíàðîâ äëÿ ðàçëè÷íûõ êàòåãîðèé ìóíèöèïàëüíûõ ñëóæàùèõ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ â ðàçìåðå íå ìåíåå 10 ïðîöåíòîâ îò ñðåäñòâ, âûäåëÿåìûõ èç ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà óêàçàííûå öåëè. 3. Ïîðÿäîê ïðåäîñòàâëåíèÿ ñóáñèäèé. 3.1. Ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèé ïðèíèìàåòñÿ ñîîòâåòñòâóþùèì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè. 3.2. Ñóáñèäèè ïðåäîñòàâëÿþòñÿ â ïðåäåëàõ îáúåìîâ áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ çàêîíîì Êàëóæñêîé îáëàñòè îá îáëàñòíîì áþäæåòå íà î÷åðåäíîé ôèíàíñîâûé ãîä íà óêàçàííûå öåëè. 3.3. Ïîëó÷àòåëè ñóáñèäèé íàïðàâëÿþò â ñîîòâåòñòâóþùèé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè çàÿâêó, êîòîðàÿ äîëæíà ñîäåðæàòü èíôîðìàöèþ, ïîçâîëÿþùóþ îöåíèòü ñîîòâåòñòâèå ìåðîïðèÿòèé, íà ðåàëèçàöèþ êîòîðûõ çàïðàøèâàåòñÿ ñóáñèäèÿ, öåëÿì ïðåäîñòàâëåíèÿ ñóáñèäèé, óêàçàííûì â ïóíêòå 1. 3.4. Ñîîòâåòñòâóþùèé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè îïðåäåëÿåò ñîîòâåòñòâèå ïðåäîñòàâëåííûõ ñâåäåíèé, óêàçàííûõ â çàÿâêå, ïðåäúÿâëÿåìûì òðåáîâàíèÿì è ïðèíèìàåò ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèè. 3.5. Ñóáñèäèè ïåðå÷èñëÿþòñÿ íà îñíîâàíèè äîãîâîðîâ î ïðåäîñòàâëåíèè ñóáñèäèé, çàêëþ÷àåìûõ ìåæäó ñîîòâåòñòâóþùèì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè è ïîëó÷àòåëÿìè ñóáñèäèé. 3.6. Ñîîòâåòñòâóþùèé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè ïðåäñòàâëÿåò çàÿâêó íà ïåðå÷èñëåíèå ñóáñèäèè â ðàçðåçå áþäæåòîïîëó÷àòåëåé â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè, èñïîëíÿþùèé îáëàñòíîé áþäæåò. 3.7.  ñëó÷àå íåöåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèé, íåèñïîëüçîâàíèÿ ñóáñèäèé, à òàêæå ïðåäñòàâëåíèÿ äîêóìåíòîâ, ñîäåðæàùèõ íåäîñòîâåðíóþ èíôîðìàöèþ, ïîëó÷àòåëü ñóáñèäèè íåñåò îòâåòñòâåííîñòü, ïðåäóñìîòðåííóþ äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
8. Ñóáñèäèÿ íà ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé è äðóãèå ìåðîïðèÿòèÿ
1. Öåëü ïðåäîñòàâëåíèÿ ñóáñèäèé - ïðîâåäåíèå ðåìîíòà çäàíèé áþäæåòíûõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç ìåñòíûõ áþäæåòîâ, ïðèîáðåòåíèå íåîáõîäèìîãî îáîðóäîâàíèÿ äëÿ áþäæåòíûõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç ìåñòíûõ áþäæåòîâ, ïðîâåäåíèå ìåðîïðèÿòèé ìåñòíîãî çíà÷åíèÿ è äðóãèå ìåðîïðèÿòèÿ. 2. Óñëîâèÿ ïðåäîñòàâëåíèÿ ñóáñèäèé - ñðåäñòâà ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ïðåäîñòàâëÿþòñÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì Êàëóæñêîé îáëàñòè ïðè óñëîâèÿõ: - öåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèè íà ïðîâåäåíèå ðåìîíòà çäàíèé áþäæåòíûõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç ìåñòíûõ áþäæåòîâ, ïðèîáðåòåíèå íåîáõîäèìîãî îáîðóäîâàíèÿ äëÿ áþäæåòíûõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç ìåñòíûõ áþäæåòîâ, ïðîâåäåíèå ìåðîïðèÿòèé ìåñòíîãî çíà÷åíèÿ è äðóãèå ìåðîïðèÿòèÿ è âûäåëåíèÿ ñðåäñòâ ìåñòíîãî áþäæåòà íà óêàçàííûå öåëè â îáúåìå íå ìåíåå 10 ïðîöåíòîâ îò ñðåäñòâ, âûäåëÿåìûõ èç ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ íà ñîîòâåòñòâóþùèå öåëè. 3. Ïîðÿäîê ïðåäîñòàâëåíèÿ ñóáñèäèé. 3.1. Ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèé ïðèíèìàåòñÿ óïîëíîìî÷åííûì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè, èñïîëíÿþùèì îáëàñòíîé áþäæåò. 3.2. Ñóáñèäèè ïðåäîñòàâëÿþòñÿ â ïðåäåëàõ îáúåìîâ áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ çàêîíîì Êàëóæñêîé îáëàñòè îá îáëàñòíîì áþäæåòå íà î÷åðåäíîé ôèíàíñîâûé ãîä íà óêàçàííûå öåëè. 3.3. Ïîëó÷àòåëè ñóáñèäèé íàïðàâëÿþò â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè, èñïîëíÿþùèé îáëàñòíîé áþäæåò, çàÿâêó, êîòîðàÿ äîëæíà ñîäåðæàòü èíôîðìàöèþ, ïîçâîëÿþùóþ îöåíèòü ñîîòâåòñòâèå ìåðîïðèÿòèé, íà ðåàëèçàöèþ êîòîðûõ çàïðàøèâàåòñÿ ñóáñèäèÿ, öåëÿì ïðåäîñòàâëåíèÿ ñóáñèäèé, óêàçàííûì â ïóíêòå 1. 3.4. Óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè, èñïîëíÿþùèé îáëàñòíîé áþäæåò, îïðåäåëÿåò ñîîòâåòñòâèå ïðåäñòàâëåííûõ ñâåäåíèé, óêàçàííûõ â çàÿâêå, ïðåäúÿâëÿåìûì òðåáîâàíèÿì è ïðèíèìàåò ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèè. 3.5. Ñóáñèäèè ïåðå÷èñëÿþòñÿ íà îñíîâàíèè äîãîâîðîâ î ïðåäîñòàâëåíèè ñóáñèäèé, çàêëþ÷àåìûõ ìåæäó óïîëíîìî÷åííûì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè, èñïîëíÿþùèì îáëàñòíîé áþäæåò, è ïîëó÷àòåëÿìè ñóáñèäèé, à òàêæå ïåðâè÷íûõ äîêóìåíòîâ, ïîäòâåðæäàþùèõ ïåðå÷èñëåíèå è èñïîëüçîâàíèå ñðåäñòâ ìåñòíîãî áþäæåòà íà öåëè, ïðåäóñìîòðåííûå äîãîâîðîì. 3.6.  ñëó÷àå íåöåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèé, íåèñïîëüçîâàíèÿ ñóáñèäèé, à òàêæå ïðåäîñòàâëåíèÿ äîêóìåíòîâ, ñîäåðæàùèõ íåäîñòîâåðíóþ èíôîðìàöèþ, ïîëó÷àòåëü ñóáñèäèè íåñåò îòâåòñòâåííîñòü, ïðåäóñìîòðåííóþ äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
9. Ñóáñèäèÿ íà ìåðîïðèÿòèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè ïî ïîäãîòîâêå îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíîé ñôåðû ê ðàáîòå â îñåííå-çèìíèé ïåðèîä
1. Öåëü ïðåäîñòàâëåíèÿ ñóáñèäèè - îêàçàíèå ïîìîùè ìóíèöèïàëüíûì îáðàçîâàíèÿì îáëàñòè â ïîäãîòîâêå îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíîé ñôåðû ê ðàáîòå â îñåííå-çèìíèé ïåðèîä. 2. Óñëîâèÿ ïðåäîñòàâëåíèÿ ñóáñèäèé - ñðåäñòâà ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ïðåäîñòàâëÿþòñÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì îáëàñòè ïðè óñëîâèÿõ: - öåëåâîãî íàïðàâëåíèÿ ñóáñèäèè íà ïîäãîòîâêó îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíîé ñôåðû ê ðàáîòå â îñåííå-çèìíèé ïåðèîä; - âûäåëåíèÿ ñðåäñòâ ìåñòíîãî áþäæåòà íà ïðîâåäåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïîäãîòîâêîé îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíîé ñôåðû ê ðàáîòå â îñåííå-çèìíèé ïåðèîä (çà èñêëþ÷åíèåì ïðèîáðåòåíèÿ òâåðäîãî è äèçåëüíîãî òîïëèâà) â ðàçìåðå íå ìåíåå 10% çàòðàò íà ìåðîïðèÿòèÿ, óêàçàííûå â çàÿâêå íà ïðåäîñòàâëåíèå ñóáñèäèé èç îáëàñòíîãî áþäæåòà, íà öåëè, ïðåäóñìîòðåííûå ïóíêòîì 1; - âûäåëåíèÿ ñðåäñòâ ìåñòíîãî áþäæåòà íà ïðèîáðåòåíèå òâåðäîãî è äèçåëüíîãî òîïëèâà â ðàçìåðå íå ìåíåå 90 ïðîöåíòîâ îò ðàñ÷åòíîé ïîòðåáíîñòè. 3. Ïîðÿäîê ïðåäîñòàâëåíèÿ ñóáñèäèé. 3.1. Ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèé ïðèíèìàåòñÿ óïîëíîìî÷åííûì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå ñòðîèòåëüñòâà è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà. 3.2. Ñóáñèäèè ïðåäîñòàâëÿþòñÿ â ïðåäåëàõ îáúåìîâ áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ çàêîíîì Êàëóæñêîé îáëàñòè îá îáëàñòíîì áþäæåòå íà î÷åðåäíîé ôèíàíñîâûé ãîä íà ýòè öåëè. 3.3. Ïîëó÷àòåëè ñóáñèäèé íàïðàâëÿþò â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå ñòðîèòåëüñòâà è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà çàÿâêó, ïîçâîëÿþùóþ îöåíèòü ñîîòâåòñòâèå ìåðîïðèÿòèé, íà ðåàëèçàöèþ êîòîðûõ çàïðàøèâàåòñÿ ñóáñèäèÿ, öåëÿì ïðåäîñòàâëåíèÿ ñóáñèäèé, óêàçàííûì â ïóíêòå 1. 3.4. Óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå ñòðîèòåëüñòâà è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà îïðåäåëÿåò ñîîòâåòñòâèå ïðåäñòàâëåííûõ ñâåäåíèé, óêàçàííûõ â çàÿâêå, ïðåäúÿâëÿåìûì òðåáîâàíèÿì è ïðèíèìàåò ðåøåíèå î ïðåäîñòàâëåíèè ñóáñèäèè. 3.5. Ñóáñèäèè ïåðå÷èñëÿþòñÿ íà îñíîâàíèè äîãîâîðîâ î ïðåäîñòàâëåíèè ñóáñèäèé, çàêëþ÷àåìûõ ìåæäó óïîëíîìî÷åííûì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå ñòðîèòåëüñòâà è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ïîëó÷àòåëÿìè ñóáñèäèé. 3.6. Óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå ñòðîèòåëüñòâà è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ïðåäñòàâëÿåò çàÿâêó íà ïåðå÷èñëåíèå ñóáñèäèè â ðàçðåçå áþäæåòîïîëó÷àòåëåé â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè, èñïîëíÿþùèé îáëàñòíîé áþäæåò. 3.7.  ñëó÷àå íåöåëåâîãî èñïîëüçîâàíèÿ ñóáñèäèé, íåèñïîëüçîâàíèÿ ñóáñèäèé íå â ïîëíîì îáúåìå, à òàêæå ïðåäñòàâëåíèÿ äîêóìåíòîâ, ñîäåðæàùèõ íåäîñòîâåðíóþ èíôîðìàöèþ, ïîëó÷àòåëü ñóáñèäèè íåñåò îòâåòñòâåííîñòü, ïðåäóñìîòðåííóþ äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
10. Ïîðÿäîê ðàñõîäîâàíèÿ ñóáñèäèé èç ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ
Ñóáñèäèè èç ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ïåðå÷èñëÿþòñÿ íà ñ÷åòà ìåñòíûõ áþäæåòîâ è èñïîëüçóþòñÿ íà öåëè, îïðåäåëåííûå Çàêîíîì Êàëóæñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2007 ãîä" ïî êîäàì áþäæåòíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñ ó÷åòîì äåòàëèçàöèè âèäîâ ðàñõîäîâ. Îáúåì ðàñõîäóåìûõ ñóáñèäèé èç ðåãèîíàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ äîëæåí ñîîòâåòñòâîâàòü îáúåìó ïîäòâåðæäåííûõ äåíåæíûõ îáÿçàòåëüñòâ. Ïðè èñïîëüçîâàíèè ñóáñèäèé â íåïîëíîì îáúåìå, îñòàòêè óêàçàííûõ ñðåäñòâ ïîäëåæàò âîçâðàòó â äîõîä îáëàñòíîãî áþäæåòà.
Ïðèëîæåíèå N 14 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÓÑËÎÂÈß, ÏÎÐßÄÎÊ ÏÐÅÄÎÑÒÀÂËÅÍÈß È ÐÀÑÕÎÄÎÂÀÍÈß ÑÓÁÂÅÍÖÈÈ ÍÀ ÏÐÈÎÁÐÅÒÅÍÈÅ ÑÏÎÐÒÈÂÍÎÃÎ ÎÁÎÐÓÄÎÂÀÍÈß È ÈÍÂÅÍÒÀÐß ÄËß Ó×ÐÅÆÄÅÍÈÉ ÄÎÏÎËÍÈÒÅËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÑÏÎÐÒÈÂÍÎÉ ÍÀÏÐÀÂËÅÍÍÎÑÒÈ
1. Öåëü ïðåäîñòàâëåíèÿ ñóáâåíöèé - ïðèîáðåòåíèå ñïîðòèâíîãî îáîðóäîâàíèÿ è èíâåíòàðÿ äëÿ ó÷ðåæäåíèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ ñïîðòèâíîé íàïðàâëåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé "ðàéîí" è "ãîðîäñêîé îêðóã" èñõîäÿ èç ÷èñëåííîñòè çàíèìàþùèõñÿ â óêàçàííûõ ó÷ðåæäåíèÿõ. 2. Óñëîâèÿ ïðåäîñòàâëåíèÿ ñóáâåíöèé - ñðåäñòâà îáëàñòíîãî áþäæåòà ïðåäîñòàâëÿþòñÿ ìóíèöèïàëüíûì îáðàçîâàíèÿì "ðàéîí" è "ãîðîäñêîé îêðóã" ïðè óñëîâèÿõ: - öåëåâîãî èñïîëüçîâàíèÿ ñóáâåíöèè íà ïðèîáðåòåíèå ñïîðòèâíîãî îáîðóäîâàíèÿ è èíâåíòàðÿ äëÿ ó÷ðåæäåíèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ ñïîðòèâíîé íàïðàâëåííîñòè; - âûäåëåíèÿ ñðåäñòâ ìåñòíîãî áþäæåòà è ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè íà öåëè, óêàçàííûå â ïóíêòå 1, â îáúåìå íå ìåíåå 90% îò ñðåäñòâ, âûäåëÿåìûõ èç îáëàñòíîãî áþäæåòà íà óêàçàííûå öåëè. 3. Ïîðÿäîê ïðåäîñòàâëåíèÿ ñóáâåíöèé. 3.1. Ðåøåíèå î ïðåäîñòàâëåíèè ñóáâåíöèé ïðèíèìàåòñÿ óïîëíîìî÷åííûì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà. 3.2. Ñóáâåíöèè ïðåäîñòàâëÿþòñÿ â ïðåäåëàõ îáúåìîâ áþäæåòíûõ àññèãíîâàíèé, ïðåäóñìîòðåííûõ çàêîíîì Êàëóæñêîé îáëàñòè îá îáëàñòíîì áþäæåòå íà î÷åðåäíîé ôèíàíñîâûé ãîä íà óêàçàííûå öåëè. 3.3. Ïîëó÷àòåëè ñóáâåíöèé íàïðàâëÿþò â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà çàÿâêó, êîòîðàÿ äîëæíà ñîäåðæàòü èíôîðìàöèþ, ïîçâîëÿþùóþ îöåíèòü ñîîòâåòñòâèå ìåðîïðèÿòèé, íà ðåàëèçàöèþ êîòîðûõ çàïðàøèâàåòñÿ ñóáâåíöèÿ, öåëÿì ïðåäîñòàâëåíèÿ ñóáâåíöèé, óêàçàííûì â ïóíêòå 1. 3.4. Óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà îïðåäåëÿåò ñîîòâåòñòâèå ïðåäîñòàâëåííûõ ñâåäåíèé, óêàçàííûõ â çàÿâêå, ïðåäúÿâëÿåìûì òðåáîâàíèÿì è ïðèíèìàåò ðåøåíèå î ïðåäîñòàâëåíèè ñóáâåíöèè. 3.5. Ñóáâåíöèè ïåðå÷èñëÿþòñÿ îäèí ðàç â ïîëóãîäèå íà îñíîâàíèè äîãîâîðîâ î ïðåäîñòàâëåíèè ñóáâåíöèé, çàêëþ÷àåìûõ ìåæäó óïîëíîìî÷åííûì îðãàíîì èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà è ïîëó÷àòåëÿìè ñóáâåíöèé. 3.6. Óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè â ñôåðå îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà ïðåäñòàâëÿåò çàÿâêó íà ïåðå÷èñëåíèå ñóáâåíöèè â ðàçðåçå áþäæåòîïîëó÷àòåëåé â óïîëíîìî÷åííûé îðãàí èñïîëíèòåëüíîé âëàñòè Êàëóæñêîé îáëàñòè, èñïîëíÿþùèé îáëàñòíîé áþäæåò. 3.7.  ñëó÷àå íåöåëåâîãî èñïîëüçîâàíèÿ ñóáâåíöèé, íåèñïîëüçîâàíèÿ ñóáâåíöèé, à òàêæå ïðåäîñòàâëåíèÿ äîêóìåíòîâ, ñîäåðæàùèõ íåäîñòîâåðíóþ èíôîðìàöèþ, ïîëó÷àòåëü ñóáâåíöèé íåñåò îòâåòñòâåííîñòü, ïðåäóñìîòðåííóþ äåéñòâóþùèì çàêîíîäàòåëüñòâîì.
Ïðèëîæåíèå N 15 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÏÅÐÅ×ÅÍÜ ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÍÀ 2007 ÃÎÄ
-----------------------------------------------------T-------------¬ ¦ Íàèìåíîâàíèå îáëàñòíûõ öåëåâûõ ïðîãðàìì ¦ Ñóììà ¦ ¦ ¦(òûñ. ðóáëåé)¦ +----------------------------------------------------+-------------+ ¦1. Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ïðîãðàììà ïî ¦ 877292,0¦ ¦ðàçâèòèþ òåõíîïàðêà "Ãðàáöåâî" â Êàëóæñêîé îáëàñòè -¦ ¦ ¦âñåãî ¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ Êàëóæñêîé îáëàñòè ¦ 555,0¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà ¦ 82000,0¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî ñòðîèòåëüñòâà è æèëèùíî-êîììóíàëüíîãî¦ 449737,0¦ ¦õîçÿéñòâà Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî äîðîæíîãî õîçÿéñòâà Êàëóæñêîé îáëàñòè¦ 345000,0¦ +----------------------------------------------------+-------------+ ¦2. "Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå ïîñëåäñòâèé ¦ 2500,0¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦õàðàêòåðà â Êàëóæñêîé îáëàñòè íà 2005-2008 ãîäû" - ¦ ¦ ¦âñåãî ¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà Ðîññèéñêîé ¦ 2500,0¦ ¦Ôåäåðàöèè ïî äåëàì ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì¦ ¦ ¦ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé ñòèõèéíûõ ¦ ¦ ¦áåäñòâèé ïî Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦3. "Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû Êàëóæñêîé îáëàñòè ¦ 24470,0¦ ¦(2003-2010 ãîäû)" - âñåãî ¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ Êàëóæñêîé îáëàñòè ¦ 24470,0¦ +----------------------------------------------------+-------------+ ¦4. "Äîïîëíèòåëüíîå ìåäèöèíñêîå îáåñïå÷åíèå è ¦ 1000,0¦ ¦ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ Êàëóæñêîé îáëàñòè, ¦ ¦ ¦ïîñòðàäàâøåãî îò ïîñëåäñòâèé àâàðèè íà ×åðíîáûëüñêîé¦ ¦ ¦ÀÝÑ è äðóãèõ ðàäèàöèîííûõ êàòàñòðîô, íà 2006-2007 ¦ ¦ ¦ãîäû" - âñåãî ¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ¦ 1000,0¦ ¦ðàçâèòèÿ Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦5. "Ðàçâèòèå ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ "Êàëóæñêèé ¦ 1700,0¦ ¦ñàíàòîðíî-îçäîðîâèòåëüíûé êîìïëåêñ "Çâåçäíûé" (2006-¦ ¦ ¦2010 ã.)" - âñåãî ¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ¦ 1700,0¦ ¦ðàçâèòèÿ Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦6. "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ 1000,0¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà 2007-2009 ¦ ¦ ¦ãîäû" - âñåãî ¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ¦ 480,0¦ ¦ðàçâèòèÿ Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà ¦ 400,0¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦- Óïðàâëåíèå âíóòðåííèõ äåë Êàëóæñêîé îáëàñòè ¦ 120,0¦ +----------------------------------------------------+-------------+ ¦7. "Ðàçâèòèå òóðèçìà â Êàëóæñêîé îáëàñòè íà 2006- ¦ 16253,0¦ ¦2010 ãîäû" - âñåãî ¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî äîðîæíîãî õîçÿéñòâà Êàëóæñêîé îáëàñòè¦ 13253,0¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ðàçâèòèÿ Êàëóæñêîé ¦ 3000,0¦ ¦îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦8. "Ðàçâèòèå åäèíîé îáðàçîâàòåëüíîé èíôîðìàöèîííîé ¦ 5000,0¦ ¦ñðåäû â Êàëóæñêîé îáëàñòè íà 2006-2010 ãîäû" - âñåãî¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà ¦ 5000,0¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦9. "Ðàçâèòèå è ïîääåðæêà ñåìåéíîãî óñòðîéñòâà äåòåé-¦ 2000,0¦ ¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦(2007-2009 ãîäû)" - âñåãî ¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà ¦ 2000,0¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦10. "Ñòóäåí÷åñòâî XXI âåêà (2005-2009 ãîäû)" - âñåãî¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ 2040,0¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà ¦ 2040,0¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦11. "Áåçîïàñíîñòü îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 5000,0¦ ¦Êàëóæñêîé îáëàñòè íà ïåðèîä äî 2008 ãîäà" - âñåãî ¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà ¦ 5000,0¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦12. "Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦ 100000,0¦ ¦Êàëóæñêîé îáëàñòè íà 2007-2009 ã." - âñåãî ¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà ¦ 23626,0¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî ôèíàíñîâ Êàëóæñêîé îáëàñòè ¦ 8410,0¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî ñòðîèòåëüñòâà è æèëèùíî-êîììóíàëüíîãî¦ 67964,0¦ ¦õîçÿéñòâà Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦13. "Ñåìüÿ è äåòè (2007-2009 ãîäû)" - âñåãî ¦ 1500,0¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ¦ 1500,0¦ ¦ðàçâèòèÿ Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦14. "Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ 4954,0¦ ¦2007-2012 ãîäàõ" - âñåãî ¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- Óïðàâëåíèå âíóòðåííèõ äåë Êàëóæñêîé îáëàñòè ¦ 4954,0¦ +----------------------------------------------------+-------------+ ¦15. "Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 10000,0¦ ¦ïðåäïðèíèìàòåëüñòâà â Êàëóæñêîé îáëàñòè íà 2007-2009¦ ¦ ¦ãîäû" - âñåãî ¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ðàçâèòèÿ Êàëóæñêîé ¦ 10000,0¦ ¦îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦16. "Ñîçäàíèå ãåîãðàôè÷åñêîé èíôîðìàöèîííîé ñèñòåìû ¦ 15000,0¦ ¦Êàëóæñêîé îáëàñòè (2004-2007)" - âñåãî ¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ðàçâèòèÿ Êàëóæñêîé ¦ 15000,0¦ ¦îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦17. "Ðàçâèòèå èííîâàöèîííîé äåÿòåëüíîñòè â Êàëóæñêîé¦ 6000,0¦ ¦îáëàñòè íà 2005-2010 ãîäû" - âñåãî ¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ðàçâèòèÿ Êàëóæñêîé ¦ 6000,0¦ ¦îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦18. "Ñîöèàëüíîå ðàçâèòèå ñåëà Êàëóæñêîé îáëàñòè äî ¦ 75000,0¦ ¦2010 ãîäà" - âñåãî ¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà Êàëóæñêîé îáëàñòè¦ 75000,0¦ +----------------------------------------------------+-------------+ ¦19. "Äîñòóïíîå æèëüå â Êàëóæñêîé îáëàñòè" íà ¦ 120000,0¦ ¦2006-2010 ãîäû - âñåãî ¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî ñòðîèòåëüñòâà è æèëèùíî-êîììóíàëüíîãî¦ 120000,0¦ ¦õîçÿéñòâà Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦Èç íèõ: ¦ ¦ +----------------------------------------------------+-------------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ 30000,0¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî ñòðîèòåëüñòâà è æèëèùíî-êîììóíàëüíîãî¦ 30000,0¦ ¦õîçÿéñòâà Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦20. "Ïðàâîïîðÿäîê" íà 2007-2009 ãîäû - âñåãî ¦ 6000,0¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- Óïðàâëåíèå âíóòðåííèõ äåë Êàëóæñêîé îáëàñòè ¦ 6000,0¦ +----------------------------------------------------+-------------+ ¦21. "Çäîðîâîå ïîêîëåíèå (2007-2010 ãîäû)" - âñåãî ¦ 173200,0¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ¦ 5000,0¦ ¦ðàçâèòèÿ Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî ñòðîèòåëüñòâà è æèëèùíî-êîììóíàëüíîãî¦ 168200,0¦ ¦õîçÿéñòâà Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦22. "Ðåãèîíàëüíûé óíèâåðñèòåòñêèé îêðóã íà 2006-2010¦ 1020,0¦ ¦ãîäû" - âñåãî ¦ ¦ +----------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +----------------------------------------------------+-------------+ ¦- ìèíèñòåðñòâî îáðàçîâàíèÿ, êóëüòóðû è ñïîðòà ¦ 1020,0¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +----------------------------------------------------+-------------+ ¦ÂÑÅÃÎ ÏÎ ÏÐÎÃÐÀÌÌÀÌ ¦ 1450929,0¦ L----------------------------------------------------+--------------
Ïðèëîæåíèå N 16 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ, ÔÈÍÀÍÑÈÐÓÅÌÀß ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÍÀ 2007 ÃÎÄ
òûñ. ðóáëåé ---------------------------------------------------T--------------¬ ¦ Íàèìåíîâàíèå îòðàñëåé ¦ Îáúåì ¦ ¦ ¦ôèíàíñèðîâàíèÿ¦ ¦ ¦ íà 2007 ãîä ¦ +--------------------------------------------------+--------------+ ¦Âñåãî ¦ 1251700¦ +--------------------------------------------------+--------------+ ¦Â òîì ÷èñëå: ¦ ¦ +--------------------------------------------------+--------------+ ¦I. Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 449737¦ +--------------------------------------------------+--------------+ ¦Â òîì ÷èñëå: ¦ ¦ +--------------------------------------------------+--------------+ ¦Ãóáåðíàòîðñêàÿ èíâåñòèöèîííàÿ ïðîãðàììà ïî ¦ 449737¦ ¦ðàçâèòèþ òåõíîïàðêà "Ãðàáöåâî" â Êàëóæñêîé îáëàñòè¦ ¦ +--------------------------------------------------+--------------+ ¦II. Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 518299¦ +--------------------------------------------------+--------------+ ¦Â òîì ÷èñëå: ¦ ¦ +--------------------------------------------------+--------------+ ¦1. Æèëèùíîå õîçÿéñòâî ¦ 120000¦ +--------------------------------------------------+--------------+ ¦Â òîì ÷èñëå: ¦ ¦ +--------------------------------------------------+--------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîñòóïíîå æèëüå â ¦ 120000¦ ¦Êàëóæñêîé îáëàñòè" íà 2006-2010 ãîäû ¦ ¦ +--------------------------------------------------+--------------+ ¦èç íèõ: ¦ ¦ +--------------------------------------------------+--------------+ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ 30000¦ +--------------------------------------------------+--------------+ ¦2. Êîììóíàëüíîå õîçÿéñòâî ¦ 398299¦ +--------------------------------------------------+--------------+ ¦III. Îáðàçîâàíèå ¦ 6500¦ +--------------------------------------------------+--------------+ ¦IV. Çäðàâîîõðàíåíèå è ñïîðò ¦ 277164¦ +--------------------------------------------------+--------------+ ¦Â òîì ÷èñëå: ¦ ¦ +--------------------------------------------------+--------------+ ¦1. Çäðàâîîõðàíåíèå ¦ 208200¦ +--------------------------------------------------+--------------+ ¦Èç íèõ: ¦ ¦ +--------------------------------------------------+--------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâîå ïîêîëåíèå ¦ 168200¦ ¦(2007-2010 ãîäû)" ¦ ¦ +--------------------------------------------------+--------------+ ¦2. Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 67964¦ +--------------------------------------------------+--------------+ ¦Èç íèõ: ¦ ¦ +--------------------------------------------------+--------------+ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ 67964¦ ¦êóëüòóðû è ñïîðòà â Êàëóæñêîé îáëàñòè íà 2007-2009¦ ¦ ¦ãîäû" ¦ ¦ +--------------------------------------------------+--------------+ ¦3. Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 1000¦ ¦ñïîðòà ¦ ¦ L--------------------------------------------------+---------------
Ïðèëîæåíèå N 17 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÏÅÐÅ×ÅÍÜ ÇÀÊÎÍÎÄÀÒÅËÜÍÛÕ ÀÊÒΠÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ, ÄÅÉÑÒÂÈÅ ÊÎÒÎÐÛÕ ÏÐÈÎÑÒÀÍÀÂËÈÂÀÅÒÑß Â 2007 ÃÎÄÓ
-------------------------------------------------------------------¬ ¦1. Ïóíêò 2 ñòàòüè 14 Çàêîíà Êàëóæñêîé îáëàñòè îò 08.06.1998 N 7-ÎǦ ¦"Î ôèçè÷åñêîé êóëüòóðå è ñïîðòå â Êàëóæñêîé îáëàñòè" ¦ +------------------------------------------------------------------+ ¦2. Àáçàö 1 ïóíêòà 2 ñòàòüè 23 (â ÷àñòè âûäåëåíèÿ èç îáëàñòíîãî ¦ ¦áþäæåòà ðàñõîäîâ íà íàó÷íî-èññëåäîâàòåëüñêèå ïðîãðàììû è ïðîåêòû ⦠¦îáúåìå íå ìåíåå 1 ïðîöåíòà îò äîõîäíîé ÷àñòè îáëàñòíîãî áþäæåòà), ¦ ¦ïóíêò 8 ñòàòüè 23 Çàêîíà Êàëóæñêîé îáëàñòè îò 09.10.1998 N 17-ÎÇ ¦ ¦"Î íàóêå è íàó÷íî-òåõíè÷åñêîé ïîëèòèêå â Êàëóæñêîé îáëàñòè" ¦ +------------------------------------------------------------------+ ¦3. Àáçàö 2 ñòàòüè 6 Çàêîíà Êàëóæñêîé îáëàñòè îò 15.12.1998 N 30-ÎǦ ¦"Î ãîñóäàðñòâåííîé ïîääåðæêå êèíåìàòîãðàôèè â Êàëóæñêîé îáëàñòè" ¦ +------------------------------------------------------------------+ ¦4. Ãëàâà IV Çàêîíà Êàëóæñêîé îáëàñòè îò 03.11.1999 N 33-ÎÇ "Î ¦ ¦ïðîìûøëåííîé ïîëèòèêå Êàëóæñêîé îáëàñòè" ¦ +------------------------------------------------------------------+ ¦5. Ïóíêò 3 ñòàòüè 8 Çàêîíà Êàëóæñêîé îáëàñòè îò 26.06.2000 N 31-ÎǦ ¦"Î ãîñóäàðñòâåííîì ðåãóëèðîâàíèè àãðîïðîìûøëåííîãî ïðîèçâîäñòâà â ¦ ¦Êàëóæñêîé îáëàñòè" ¦ +------------------------------------------------------------------+ ¦6. Çàêîí Êàëóæñêîé îáëàñòè îò 14.11.2000 N 60-ÎÇ "Îá îáëàñòíîé ¦ ¦öåëåâîé ïðîãðàììå "Îíêîëîãèÿ" íà 2001-2010 ãîäû" (â ÷àñòè ¦ ¦ôèíàíñèðîâàíèÿ èç îáëàñòíîãî áþäæåòà) ¦ +------------------------------------------------------------------+ ¦7. Çàêîí Êàëóæñêîé îáëàñòè îò 20.12.2000 N 5-ÎÇ "Îá îáëàñòíîé ¦ ¦öåëåâîé ïðîãðàììå "Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè ¦ ¦â Êàëóæñêîé îáëàñòè íà 2001-2008 ãîäû" (â ÷àñòè ôèíàíñèðîâàíèÿ èç ¦ ¦îáëàñòíîãî áþäæåòà) ¦ +------------------------------------------------------------------+ ¦8. Çàêîí Êàëóæñêîé îáëàñòè îò 10.02.2003 N 180-ÎÇ "Îá îáëàñòíîé ¦ ¦öåëåâîé ïðîãðàììå "Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ ¦æèëèùíîãî ôîíäà íà òåððèòîðèè Êàëóæñêîé îáëàñòè â 2003-2010 ãîäàõ"¦ ¦(â ÷àñòè ôèíàíñèðîâàíèÿ èç îáëàñòíîãî áþäæåòà) ¦ +------------------------------------------------------------------+ ¦9. Çàêîí Êàëóæñêîé îáëàñòè îò 30.09.2003 N 240-ÎÇ "Îá îáëàñòíîé ¦ ¦öåëåâîé ïðîãðàììå "Êàäðîâàÿ ïîëèòèêà â çäðàâîîõðàíåíèè Êàëóæñêîé ¦ ¦îáëàñòè íà 2004-2008 ãîäû" (â ÷àñòè ôèíàíñèðîâàíèÿ èç îáëàñòíîãî ¦ ¦áþäæåòà) ¦ +------------------------------------------------------------------+ ¦10. Çàêîí Êàëóæñêîé îáëàñòè îò 30.09.2003 N 242-ÎÇ "Îá îáëàñòíîé ¦ ¦öåëåâîé ïðîãðàììå ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ Êàëóæñêîé îáëàñòè¦ ¦íà 2004-2007 ãîäû" (â ÷àñòè ôèíàíñèðîâàíèÿ èç îáëàñòíîãî áþäæåòà) ¦ +------------------------------------------------------------------+ ¦11. Çàêîí Êàëóæñêîé îáëàñòè îò 20.10.2003 N 256-ÎÇ "Îá îáëàñòíîé ¦ ¦öåëåâîé ïðîãðàììå "Ýíåðãîñáåðåæåíèå â ñôåðå æèëèùíî-êîììóíàëüíîãî ¦ ¦õîçÿéñòâà Êàëóæñêîé îáëàñòè íà 2004-2008 ãîäû" (â ÷àñòè ¦ ¦ôèíàíñèðîâàíèÿ èç îáëàñòíîãî áþäæåòà) ¦ +------------------------------------------------------------------+ ¦12. Çàêîí Êàëóæñêîé îáëàñòè îò 10.11.2003 N 264-ÎÇ "Îá îáëàñòíîé ¦ ¦öåëåâîé ïðîãðàììå "Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàáîòíèêîâ ¦ ¦îáðàçîâàíèÿ Êàëóæñêîé îáëàñòè íà 2004-2008 ãã." (â ÷àñòè ¦ ¦ôèíàíñèðîâàíèÿ èç îáëàñòíîãî áþäæåòà) ¦ +------------------------------------------------------------------+ ¦13. Çàêîí Êàëóæñêîé îáëàñòè îò 28.11.2003 N 270-ÎÇ "Îá îáëàñòíîé ¦ ¦öåëåâîé ïðîãðàììå "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â Êàëóæñêîé ¦ ¦îáëàñòè íà 2003-2010 ãîäû" (â ÷àñòè ôèíàíñèðîâàíèÿ èç îáëàñòíîãî ¦ ¦áþäæåòà) ¦ +------------------------------------------------------------------+ ¦14. Çàêîí Êàëóæñêîé îáëàñòè îò 17.08.2004 N 331-ÎÇ "Îá îáëàñòíîé ¦ ¦öåëåâîé ïðîãðàììå "Îõðàíà òåððèòîðèè Êàëóæñêîé îáëàñòè îò çàâîçà è¦ ¦ðàñïðîñòðàíåíèÿ îñîáî îïàñíûõ èíôåêöèîííûõ çàáîëåâàíèé ëþäåé, ¦ ¦æèâîòíûõ è ðàñòåíèé íà 2005-2009 ãîäû" (â ÷àñòè ôèíàíñèðîâàíèÿ èç ¦ ¦îáëàñòíîãî áþäæåòà) ¦ +------------------------------------------------------------------+ ¦15. Çàêîí Êàëóæñêîé îáëàñòè îò 27.08.2004 N 343-ÎÇ "Îá îáëàñòíîé ¦ ¦öåëåâîé ïðîãðàììå "Ðàçâèòèå ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦çäðàâîîõðàíåíèÿ "Êàëóæñêàÿ îáëàñòíàÿ áîëüíèöà" â 2005-2009 ãîäàõ" ¦ ¦(â ÷àñòè ôèíàíñèðîâàíèÿ èç îáëàñòíîãî áþäæåòà) ¦ +------------------------------------------------------------------+ ¦16. Çàêîí Êàëóæñêîé îáëàñòè îò 27.06.2005 N 91-ÎÇ "Îá îáëàñòíîé ¦ ¦öåëåâîé ïðîãðàììå "Êîìïëåêñíàÿ ïðîãðàììà ðàçâèòèÿ ñèñòåìû ¦ ¦îáðàçîâàíèÿ Êàëóæñêîé îáëàñòè â 2006-2010 ãã." (â ÷àñòè ¦ ¦ôèíàíñèðîâàíèÿ èç îáëàñòíîãî áþäæåòà) ¦ +------------------------------------------------------------------+ ¦17. Çàêîí Êàëóæñêîé îáëàñòè îò 05.07.2006 N 234-ÎÇ "Îá îáëàñòíîé ¦ ¦öåëåâîé ïðîãðàììå "Ðàçâèòèå ëåñîïðîìûøëåííîãî êîìïëåêñà Êàëóæñêîé ¦ ¦îáëàñòè íà 2006-2010 ãîäû" (â ÷àñòè ôèíàíñèðîâàíèÿ èç îáëàñòíîãî ¦ ¦áþäæåòà) ¦ +------------------------------------------------------------------+ ¦18. Çàêîí Êàëóæñêîé îáëàñòè îò 02.10.2006 N 239-ÎÇ "Îá îáëàñòíîé ¦ ¦öåëåâîé ïðîãðàììå "Óëó÷øåíèå óñëîâèé è îõðàíû òðóäà â Êàëóæñêîé ¦ ¦îáëàñòè íà 2007-2009 ãîäû" (â ÷àñòè ôèíàíñèðîâàíèÿ èç îáëàñòíîãî ¦ ¦áþäæåòà) ¦ L-------------------------------------------------------------------
Ïðèëîæåíèå N 18 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÏÐÎÃÐÀÌÌÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2007 ÃÎÄ
Ðàçäåë I. ÑÂÎÄÍÀß ÈÍÔÎÐÌÀÖÈß
òûñ. ðóá. -----------------------T----------T------------T---------T----------T------------¬ ¦ Âèä ãîñóäàðñòâåííûõ ¦ Ñóììà ïî ¦Ïðèâëå÷åíèå ¦Ïîãàøåíèå¦ Ñóììà ïî ¦Â òîì ÷èñëå ¦ ¦ çàèìñòâîâàíèé ¦ñîñòîÿíèþ ¦â 2007 ãîäó ¦ â 2007 ¦ñîñòîÿíèþ ¦íàïðàâëÿåìàÿ¦ ¦ ¦ íà ¦ ¦ ãîäó ¦ íà ¦íà ïîêðûòèå ¦ ¦ ¦01.01.2007¦ ¦ ¦01.01.2008¦ äåôèöèòà ¦ +----------------------+----------+------------+---------+----------+------------+ ¦Ãîñóäàðñòâåííûå ¦ 1116778¦ 1044500¦ 316860¦ 1844418¦ -16860¦ ¦ãàðàíòèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòüþ ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----------+------------+---------+----------+------------+ ¦Áþäæåòíûå ññóäû è ¦ 87411¦ 0¦ 18060¦ 69351¦ -18060¦ ¦áþäæåòíûå êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûå Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòüþ îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----------+------------+---------+----------+------------+ ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ 851796¦ 900000¦ 350000¦ 1401796¦ 550000¦ ¦äîãîâîðû, çàêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦îò èìåíè Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----------+------------+---------+----------+------------+ ¦Ãîñóäàðñòâåííûå çàéìû,¦ 1600000¦ 1000000¦ 300000¦ 2300000¦ 700000¦ ¦îñóùåñòâëÿåìûå ïóòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïóñêà öåííûõ áóìàã ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ +----------------------+----------+------------+---------+----------+------------+ ¦ÈÒÎÃÎ ¦ 3655985¦ 2944500¦ 984920¦ 5615565¦ 1215080¦ +----------------------+----------+------------+---------+----------+------------+ ¦Ïðîãíîç âåðõíåãî ¦ ¦ ¦ ¦ 5615565¦ ¦ ¦ïðåäåëüíîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñäîëãà íà 01.01.2008¦ ¦ ¦ ¦ ¦ ¦ L----------------------+----------+------------+---------+----------+-------------
Ðàçäåë II. ÏÅÐÅ×ÅÍÜ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ È ÏÐÅÄÎÑÒÀÂËßÅÌÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈÉ ÍÀ 2007 ÃÎÄ
(òûñ. ðóá.) ---------------------------------------------------T-------------¬ ¦ Íàèìåíîâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦Çàèìñòâîâàíèÿ¦ ¦ ¦è ãîñãàðàíòèè¦ ¦ ¦ 2007 ãîäà ¦ +--------------------------------------------------+-------------+ ¦I. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò¦ 900000¦ ¦èìåíè Êàëóæñêîé îáëàñòè ¦ ¦ +--------------------------------------------------+-------------+ ¦II. Ãîñóäàðñòâåííûå çàéìû, îñóùåñòâëÿåìûå ïóòåì ¦ 1000000¦ ¦âûïóñêà öåííûõ áóìàã Êàëóæñêîé îáëàñòè ¦ ¦ +--------------------------------------------------+-------------+ ¦III. Áþäæåòíûå ññóäû è áþäæåòíûå êðåäèòû, ¦ 0¦ ¦ïîëó÷åííûå Êàëóæñêîé îáëàñòüþ îò áþäæåòîâ äðóãèõ ¦ ¦ ¦óðîâíåé ¦ ¦ +--------------------------------------------------+-------------+ ¦IV. Ãîñóäàðñòâåííûå ãàðàíòèè, ïðåäîñòàâëÿåìûå ¦ 1044500¦ ¦Êàëóæñêîé îáëàñòüþ, âñåãî ¦ ¦ +--------------------------------------------------+-------------+ ¦Èç íèõ: ¦ ¦ +--------------------------------------------------+-------------+ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è æèëèùíî-êîììóíàëüíîãî¦ 450000¦ ¦õîçÿéñòâà Êàëóæñêîé îáëàñòè, ¦ ¦ ¦âñåãî ¦ ¦ +--------------------------------------------------+-------------+ ¦Â òîì ÷èñëå: ¦ ¦ +--------------------------------------------------+-------------+ ¦à) ïî çàèìñòâîâàíèÿì, îñóùåñòâëÿåìûì äëÿ ¦ 250000¦ ¦îáåñïå÷åíèÿ çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦èíôðàñòðóêòóðîé â ðàìêàõ ðåàëèçàöèè îáëàñòíîé ¦ ¦ ¦öåëåâîé ïðîãðàììû "Äîñòóïíîå æèëüå â Êàëóæñêîé ¦ ¦ ¦îáëàñòè" ¦ ¦ +--------------------------------------------------+-------------+ ¦á) ïî çàèìñòâîâàíèÿì íà ñòðîèòåëüñòâî îáúåêòîâ ¦ 200000¦ ¦èíôðàñòðóêòóðû è ðàçðàáîòêó ïðîåêòíî-ñìåòíîé ¦ ¦ ¦äîêóìåíòàöèè ïî òåõíîïàðêó "Îáíèíñê" ¦ ¦ +--------------------------------------------------+-------------+ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà Êàëóæñêîé ¦ 194500¦ ¦îáëàñòè, âñåãî ¦ ¦ +--------------------------------------------------+-------------+ ¦Â òîì ÷èñëå äëÿ îáåñïå÷åíèÿ îáÿçàòåëüñòâ ïî ¦ 44500¦ ¦äîãîâîðàì ôèíàíñîâîé àðåíäû (ëèçèíãà) íà ïîñòàâêó ¦ ¦ ¦ïëåìåííîãî ñêîòà, çàêëþ÷àåìîãî ìåæäó ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûìè îðãàíèçàöèÿìè îáëàñòè è ÎÀÎ ¦ ¦ ¦"Ðîñàãðîëèçèíã" ¦ ¦ +--------------------------------------------------+-------------+ ¦ã) íà îáåñïå÷åíèå îáÿçàòåëüñòâ ïî êðåäèòàì, ¦ 150000¦ ¦ïîëó÷àåìûì ñåëüñêîõîçÿéñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦îáëàñòè â êðåäèòíûõ îðãàíèçàöèÿõ íà ñòðîèòåëüñòâî,¦ ¦ ¦ðåêîíñòðóêöèþ è ìîäåðíèçàöèþ æèâîòíîâîä÷åñêèõ ¦ ¦ ¦êîìïëåêñîâ ñðîêîì äî 8 ëåò ¦ ¦ +--------------------------------------------------+-------------+ ¦Ìèíèñòåðñòâî äîðîæíîãî õîçÿéñòâà Êàëóæñêîé ¦ 400000¦ ¦îáëàñòè, âñåãî ¦ ¦ +--------------------------------------------------+-------------+ ¦Â òîì ÷èñëå ïî çàèìñòâîâàíèÿì ÎÀÎ ¦ 400000¦ ¦"Êàëóãàòðàíñìîñò", îñóùåñòâëÿåìûì äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ïðîåêòà ïî ðåêîíñòðóêöèè ìîñòîâîãî ïåðåõîäà ÷åðåç ¦ ¦ ¦ð. Îêó ñ òðàíñïîðòíîé ðàçâÿçêîé ïî óë. Ãàãàðèíà â ¦ ¦ ¦ã. Êàëóãå ¦ ¦ +--------------------------------------------------+-------------+ ¦Èòîãî äîãîâîðû è ïîðó÷èòåëüñòâà â âàëþòå ¦ 2944500¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ L--------------------------------------------------+--------------
Ðàçäåë III. ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÄÎËÃÎÂÛÅ ÎÁßÇÀÒÅËÜÑÒÂÀ  ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÄÅÉÑÒÂÓÞÙÈÅ ÍÀ ÊÎÍÅÖ 2007 ÃÎÄÀ
(òûñ. ðóá.) ------------------------------------------------------T----------¬ ¦ Íàèìåíîâàíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ Ñóììà ïî ¦ ¦ ¦ñîñòîÿíèþ ¦ ¦ ¦ íà ¦ ¦ ¦01.01.2008¦ +-----------------------------------------------------+----------+ ¦I. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ 1401796¦ ¦èìåíè Êàëóæñêîé îáëàñòè ¦ ¦ +-----------------------------------------------------+----------+ ¦II. Ãîñóäàðñòâåííûå çàéìû, îñóùåñòâëÿåìûå ïóòåì ¦ 2300000¦ ¦âûïóñêà öåííûõ áóìàã Êàëóæñêîé îáëàñòè ¦ ¦ +-----------------------------------------------------+----------+ ¦III. Áþäæåòíûå ññóäû è áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ 69351¦ ¦Êàëóæñêîé îáëàñòüþ îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ +-----------------------------------------------------+----------+ ¦Äîãîâîð ñóáçàéìà ìåæäó Ìèíèñòåðñòâîì ôèíàíñîâ ¦ 66013¦ ¦Ðîññèéñêîé Ôåäåðàöèè, Ìèíèñòåðñòâîì çäðàâîîõðàíåíèÿ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è àäìèíèñòðàöèåé Êàëóæñêîé ¦ ¦ ¦îáëàñòè ¦ ¦ +-----------------------------------------------------+----------+ ¦Êðåäèò, ïðåäîñòàâëåííûé íà ôèíàíñèðîâàíèå ïðîåêòà ïî ¦ 3338¦ ¦ïîääåðæêå ðåôîðì â ñåëüñêîì õîçÿéñòâå (ÀÐÈÑ) ¦ ¦ +-----------------------------------------------------+----------+ ¦IV. Ãîñóäàðñòâåííûå ãàðàíòèè, ïðåäîñòàâëÿåìûå ¦ 1844418¦ ¦Êàëóæñêîé îáëàñòüþ, âñåãî ¦ ¦ +-----------------------------------------------------+----------+ ¦Ñîãëàøåíèå N 1. Äîï. ñîãëàøåíèå îò 31.01.1995 ¦ 12571¦ ¦(îòñðî÷åííûå öåíòðàëèçîâàííûå êðåäèòû) ¦ ¦ +-----------------------------------------------------+----------+ ¦Ñîãëàøåíèå N 2 (îòñðî÷åííûå öåíòðàëèçîâàííûå êðåäèòû)¦ 25801¦ +-----------------------------------------------------+----------+ ¦Ñîãëàøåíèå N 3 (îòñðî÷åííûå öåíòðàëèçîâàííûå êðåäèòû)¦ 12207¦ +-----------------------------------------------------+----------+ ¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è æèëèùíî-êîììóíàëüíîãî ¦ 899700¦ ¦õîçÿéñòâà Êàëóæñêîé îáëàñòè, âñåãî ¦ ¦ +-----------------------------------------------------+----------+ ¦Â òîì ÷èñëå: ¦ ¦ +-----------------------------------------------------+----------+ ¦ïî çàèìñòâîâàíèÿì, îñóùåñòâëÿåìûì äëÿ îáåñïå÷åíèÿ ¦ 250000¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ðàìêàõ ðåàëèçàöèè íàöèîíàëüíîãî ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦êîìôîðòíîå æèëüå - ãðàæäàíàì Ðîññèè" ¦ ¦ +-----------------------------------------------------+----------+ ¦ïî çàèìñòâîâàíèÿì, îñóùåñòâëÿåìûì äëÿ îáåñïå÷åíèÿ ¦ 250000¦ ¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦ðàìêàõ ðåàëèçàöèè îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦"Äîñòóïíîå æèëüå â Êàëóæñêîé îáëàñòè" ¦ ¦ +-----------------------------------------------------+----------+ ¦ïî çàèìñòâîâàíèÿì ãîñóäàðñòâåííîãî ïðåäïðèÿòèÿ ¦ 100000¦ ¦"Êàëóãàîáëâîäîêàíàë", îñóùåñòâëÿåìûì äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ïðîåêòà ïî ìîäåðíèçàöèè âîäîâîäà ã. Ñîñåíñêèé ¦ ¦ +-----------------------------------------------------+----------+ ¦ïî çàèìñòâîâàíèÿì íà ñòðîèòåëüñòâî îáúåêòîâ ¦ 200000¦ ¦èíôðàñòðóêòóðû è ðàçðàáîòêó ïðîåêòíî-ñìåòíîé ¦ ¦ ¦äîêóìåíòàöèè ïî òåõíîïàðêó "Îáíèíñê" ¦ ¦ +-----------------------------------------------------+----------+ ¦íà êîíêóðñíîé îñíîâå ïî çàéìàì è êðåäèòàì, ¦ 99700¦ ¦íàïðàâëÿåìûì íà îáåñïå÷åíèå àâòîíîìíûìè ìîäóëüíûìè ¦ ¦ ¦êîòåëüíûìè îáúåêòîâ ñîöèàëüíî-êîììóíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦è ñòðîèòåëüñòâî ãàçîïðîâîäîâ ¦ ¦ +-----------------------------------------------------+----------+ ¦Ìèíèñòåðñòâî äîðîæíîãî õîçÿéñòâà Êàëóæñêîé îáëàñòè, ¦ 600000¦ ¦âñåãî ¦ ¦ +-----------------------------------------------------+----------+ ¦Â òîì ÷èñëå: ¦ ¦ +-----------------------------------------------------+----------+ ¦ïî çàèìñòâîâàíèÿì ÎÀÎ "Êàëóãàòðàíñìîñò", ¦ 600000¦ ¦îñóùåñòâëÿåìûì äëÿ îáåñïå÷åíèÿ ïðîåêòà ïî ¦ ¦ ¦ðåêîíñòðóêöèè ìîñòîâîãî ïåðåõîäà ÷åðåç ð. Îêó ñ ¦ ¦ ¦òðàíñïîðòíîé ðàçâÿçêîé ïî óë. Ãàãàðèíà â ã. Êàëóãå ¦ ¦ +-----------------------------------------------------+----------+ ¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ðàçâèòèÿ Êàëóæñêîé ¦ 72000¦ ¦îáëàñòè, âñåãî ¦ ¦ +-----------------------------------------------------+----------+ ¦Â òîì ÷èñëå íà êîíêóðñíîé îñíîâå ïî çàéìàì è ¦ ¦ ¦êðåäèòàì, íàïðàâëÿåìûì: ¦ ¦ +-----------------------------------------------------+----------+ ¦- íà èïîòå÷íîå æèëèùíîå êðåäèòîâàíèå ¦ 50000¦ +-----------------------------------------------------+----------+ ¦- íà ïîääåðæêó èííîâàöèîííûõ ïðîåêòîâ ¦ 20000¦ +-----------------------------------------------------+----------+ ¦- ñóáúåêòàì ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ 2000¦ +-----------------------------------------------------+----------+ ¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà Êàëóæñêîé îáëàñòè, ¦ 222139¦ ¦âñåãî ¦ ¦ +-----------------------------------------------------+----------+ ¦Â òîì ÷èñëå: ¦ ¦ +-----------------------------------------------------+----------+ ¦íà êîíêóðñíîé îñíîâå ïî çàéìàì è êðåäèòàì, ïîëó÷àåìûì¦ 15000¦ ¦ñåëüñêîõîçÿéñòâåííûìè êðåäèòíûìè êîîïåðàòèâàìè ¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ +-----------------------------------------------------+----------+ ¦ÃÓÍ "Êàëóæñêàÿ ìàøèííî-òåõíîëîãè÷åñêàÿ ñòàíöèÿ" íà ¦ 12639¦ ¦ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ +-----------------------------------------------------+----------+ ¦äëÿ îáåñïå÷åíèÿ îáÿçàòåëüñòâ ïî äîãîâîðàì ôèíàíñîâîé ¦ 44500¦ ¦àðåíäû (ëèçèíãà) íà ïîñòàâêó ïëåìåííîãî ñêîòà, ¦ ¦ ¦çàêëþ÷àåìîãî ìåæäó ñåëüñêîõîçÿéñòâåííûìè ¦ ¦ ¦îðãàíèçàöèÿìè îáëàñòè è ÎÀÎ "Ðîñàãðîëèçèíã" ¦ ¦ +-----------------------------------------------------+----------+ ¦ã) íà îáåñïå÷åíèå îáÿçàòåëüñòâ ïî êðåäèòàì, ¦ 150000¦ ¦ïîëó÷àåìûì ñåëüñêîõîçÿéñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦îáëàñòè â êðåäèòíûõ îðãàíèçàöèÿõ íà ñòðîèòåëüñòâî, ¦ ¦ ¦ðåêîíñòðóêöèþ è ìîäåðíèçàöèþ æèâîòíîâîä÷åñêèõ ¦ ¦ ¦êîìïëåêñîâ ñðîêîì äî 8 ëåò ¦ ¦ +-----------------------------------------------------+----------+ ¦Èòîãî äîãîâîðû è ïîðó÷èòåëüñòâà â âàëþòå Ðîññèéñêîé ¦ 5615565¦ ¦Ôåäåðàöèè ¦ ¦ L-----------------------------------------------------+-----------
Ïðèëîæåíèå N 19 ê Çàêîíó Êàëóæñêîé îáëàñòè îò 4 äåêàáðÿ 2006 ã. N 255-ÎÇ
ÏÐÎÃÐÀÌÌÀ ÑÓÁÑÈÄÈÐÎÂÀÍÈß ÍÀ 2007 ÃÎÄ
-----T---------------------T-------------------------------------------T-----------T---------------------------T-----------------------¬ ¦ N ¦ Íàïðàâëåíèå ¦ Öåëü ïðåäîñòàâëåíèÿ ñóáñèäèè ¦ Ñóììà ¦ Ïðîãíîçèðóåìàÿ ¦ Îæèäàåìûé ýôôåêò ¦ ¦ï/ï ¦ ñóáñèäèðîâàíèÿ +------------------------T------------------+ ñóáñèäèè ¦ ðåçóëüòàòèâíîñòü ¦ (ýêîíîìè÷åñêèé, ¦ ¦ ¦ ¦Îñíîâàíèå ïðåäîñòàâëåíèÿ¦ Ñîîòâåòñòâèå ¦(òûñ. ðóá.)¦ (îáúåêòèâíûé ïîêàçàòåëü, ¦áþäæåòíûé, ñîöèàëüíûé) ¦ ¦ ¦ ¦ ñóáñèäèè ¦ ïðîãðàììå ¦ ¦ ïîääàþùèéñÿ òî÷íîìó ¦ ¦ ¦ ¦ ¦ ¦ ñîöèàëüíî- ¦ ¦ îïðåäåëåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàçâèòèÿ îáëàñòè ¦ ¦ ¦ ¦ +----+---------------------+------------------------+------------------+-----------+---------------------------+-----------------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +----+---------------------+------------------------+------------------+-----------+---------------------------+-----------------------+ ¦ ¦ Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà Êàëóæñêîé îáëàñòè ¦ +----+---------------------------------------------------------------------------------------------------------------------------------+ ¦ I ¦ Íàïðàâëåíèÿ ñóáñèäèðîâàíèÿ, ïðåäóñìîòðåííûå ïëàíîì ðàçâèòèÿ àãðîïðîìûøëåííîãî ïðîèçâîäñòâà è ðåàëèçàöèè ïðèîðèòåòíîãî ¦ ¦ ¦ íàöèîíàëüíîãî ïðîåêòà "Ðàçâèòèå ÀÏÊ" â Êàëóæñêîé îáëàñòè íà 2006-2007 ãîäû ¦ +----+---------------------T-------------------------T------------------T-----------T----------------------------T---------------------+ ¦1.1 ¦Ñóáñèäèðîâàíèå ¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 31507 ¦Îáåñïå÷åíèå çàåìùèêàì ¦Íàïðàâëåíèå ¦ ¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦îò 15.06.2000 N 31-ÎÇ "Î ¦ðàçäåëó 1.1.11.2 ¦ ¦äîñòóïíîñòè èíâåñòèöèîííûõ ¦ñóáñèäèðîâàíèÿ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì¦ãîñóäàðñòâåííîì ¦"Ñåëüñêîå ¦ ¦êðåäèòîâ íà ñðîê äî 8 ëåò â ¦íàèáîëåå ýôôåêòèâíî. ¦ ¦ ¦â ðîññèéñêèõ ¦ðåãóëèðîâàíèè ¦õîçÿéñòâî" ¦ ¦îáúåìå äî 1 ìëðä. ðóáëåé è ¦Ñîôèíàíñèðîâàíèå ¦ ¦ ¦êðåäèòíûõ ¦àãðîïðîìûøëåííîãî ¦Ïðîãðàììû ¦ ¦âîçìåùåíèå çàòðàò íà óïëàòó ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦îðãàíèçàöèÿõ íà ¦ïðîèçâîäñòâà â Êàëóæñêîé ¦ñîöèàëüíî- ¦ ¦ïðîöåíòîâ ïî óêàçàííûì ¦ ¦ ¦ ¦ðàçâèòèå ¦îáëàñòè" (â ðåä. Çàêîíà ¦ýêîíîìè÷åñêîãî ¦ ¦ïðèâëå÷åííûì êðåäèòàì. ¦ ¦ ¦ ¦æèâîòíîâîäñòâà ¦Êàëóæñêîé îáëàñòè îò ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦Äàííîå íàïðàâëåíèå ¦ ¦ ¦ ¦ ¦03.11.2004), Ïëàí ¦îáëàñòè íà ¦ ¦ñóáñèäèðîâàíèÿ ïîçâîëèò ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦2004-2007 ãîäû ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è ðåàëèçàöèè¦ ¦ ¦ïðîâåñòè ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ìîäåðíèçàöèþ 18854 ñêîòîìåñò¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦- êîðîâíèêîâ, 4148 ñêîòîìåñò¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ÀÏÊ" â ¦ ¦ ¦- ñâèíàðíèêîâ; ââåñòè â ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ýêñïëóàòàöèþ 3000 ñêîòîìåñò ¦ ¦ ¦ ¦ ¦2006-2007 ãîäû, ¦ ¦ ¦- æèâîòíîâîä÷åñêèõ ïîìåùåíèé¦ ¦ ¦ ¦ ¦óòâåðæäåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 23 ÿíâàðÿ 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 12 ¦ ¦ ¦ ¦ ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦1.2 ¦Ñóáñèäèðîâàíèå íà ¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 10271 ¦Îáåñïå÷åíèå çàåìùèêàì ¦Íàïðàâëåíèå ¦ ¦ ¦âîçìåùåíèå ÷àñòè ¦îò 15.06.2000 N 31-ÎÇ "Î ¦ðàçäåëó 1.1.11.2 ¦ ¦äîñòóïíîñòè èíâåñòèöèîííûõ ¦ñóáñèäèðîâàíèÿ ¦ ¦ ¦çàòðàò íà óïëàòó ¦ãîñóäàðñòâåííîì ¦"Ñåëüñêîå ¦ ¦êðåäèòîâ íà ñðîê äî 5 ëåò â ¦íàèáîëåå ýôôåêòèâíî. ¦ ¦ ¦ïðîöåíòîâ ïî ¦ðåãóëèðîâàíèè ¦õîçÿéñòâî" ¦ ¦îáúåìå äî 326 ìëí. ðóáëåé. ¦Ñîôèíàíñèðîâàíèå ¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì ¦àãðîïðîìûøëåííîãî ¦Ïðîãðàììû ¦ ¦Äàííîå íàïðàâëåíèå ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦íà ñðîê äî ïÿòè ëåò â¦ïðîèçâîäñòâà â Êàëóæñêîé ¦ñîöèàëüíî- ¦ ¦ñóáñèäèðîâàíèÿ ïîçâîëèò ¦ ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦îáëàñòè" (â ðåä. Çàêîíà ¦ýêîíîìè÷åñêîãî ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦îðãàíèçàöèÿõ, íà ¦Êàëóæñêîé îáëàñòè îò ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦03.11.2004), Ïëàí ¦îáëàñòè íà ¦ ¦ïðîâåñòè ìîäåðíèçàöèþ 6146 ¦ ¦ ¦ ¦ñåìåííîãî ñêîòà, ¦ðàçâèòèÿ ¦2004-2007 ãîäû ¦ ¦ñêîòîìåñò - êîðîâíèêîâ, 1352¦ ¦ ¦ ¦òåõíèêè è ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ñêîòîìåñò - ñâèíàðíèêîâ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ¦ïðîèçâîäñòâà è ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦æèâîòíîâîä÷åñêèõ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñîâ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ÀÏÊ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2007 ãîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 13 ÿíâàðÿ 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 12 ¦ ¦ ¦ ¦ ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦1.3 ¦Ñóáñèäèðîâàíèå ¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 30748,9¦Îáåñïå÷åíèå çàåìùèêàì ¦Íàïðàâëåíèå ¦ ¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦îò 15.06.2000 N 31-ÎÇ "Î ¦ðàçäåëó 1.1.11.2 ¦ ¦äîñòóïíîñòè êðåäèòíûõ ¦ñóáñèäèðîâàíèÿ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì¦ãîñóäàðñòâåííîì ¦"Ñåëüñêîå ¦ ¦ðåñóðñîâ ïîçâîëèò ¦íàèáîëåå ýôôåêòèâíî. ¦ ¦ ¦â ðîññèéñêèõ ¦ðåãóëèðîâàíèè ¦õîçÿéñòâî" ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦Ñîôèíàíñèðîâàíèå ¦ ¦ ¦êðåäèòíûõ ¦àãðîïðîìûøëåííîãî ¦Ïðîãðàììû ¦ ¦îðãàíèçàöèÿì îáíîâèòü ÷àñòü ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦îðãàíèçàöèÿõ ¦ïðîèçâîäñòâà â Êàëóæñêîé ¦ñîöèàëüíî- ¦ ¦îñíîâíûõ ïðîèçâîäñòâåííûõ ¦ ¦ ¦ ¦ ¦îáëàñòè" (â ðåä. Çàêîíà ¦ýêîíîìè÷åñêîãî ¦ ¦ôîíäîâ è çàêóïèòü ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦âûñîêîïðîäóêòèâíûé ïëåìåííîé¦ ¦ ¦ ¦ ¦03.11.2004), Ïëàí ¦îáëàñòè íà ¦ ¦ñêîò ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦2004-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ÀÏÊ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2007 ãîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 23 ÿíâàðÿ 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 12 ¦ ¦ ¦ ¦ ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦1.4 ¦Ñóáñèäèðîâàíèå ¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 1266 ¦Îáåñïå÷åíèå äîñòóïíîñòè ¦Íàïðàâëåíèå ¦ ¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦îò 15.06.2000 N 31-ÎÇ "Î ¦ðàçäåëó 1.1.11.2 ¦ ¦êðåäèòíûõ ðåñóðñîâ äëÿ ¦ñóáñèäèðîâàíèÿ ¦ ¦ ¦ïðèâëå÷åííûì êðåäèòàì¦ãîñóäàðñòâåííîì ¦"Ñåëüñêîå ¦ ¦âëàäåëüöåâ êðåñòüÿíñêèõ ¦íàèáîëåå ýôôåêòèâíî. ¦ ¦ ¦â ðîññèéñêèõ ¦ðåãóëèðîâàíèè ¦õîçÿéñòâî" ¦ ¦(ôåðìåðñêèõ) õîçÿéñòâ è äëÿ ¦Ñîôèíàíñèðîâàíèå ¦ ¦ ¦êðåäèòíûõ ¦àãðîïðîìûøëåííîãî ¦Ïðîãðàììû ¦ ¦ãðàæäàí, âåäóùèõ ëè÷íîå ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦îðãàíèçàöèÿõ íà ¦ïðîèçâîäñòâà â Êàëóæñêîé ¦ñîöèàëüíî- ¦ ¦ïîäñîáíîå õîçÿéñòâî. Äàííîå ¦ ¦ ¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦îáëàñòè" (â ðåä. Çàêîíà ¦ýêîíîìè÷åñêîãî ¦ ¦íàïðàâëåíèå ñóáñèäèðîâàíèÿ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ â ¦Êàëóæñêîé îáëàñòè îò ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦ïîçâîëèò óâåëè÷èòü ¦ ¦ ¦ ¦àãðîïðîìûøëåííîì ¦03.11.2004), Ïëàí ¦îáëàñòè íà ¦ ¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦êîìïëåêñå ¦ðàçâèòèÿ ¦2004-2007 ãîäû ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ïðîäóêöèè è óëó÷øèòü ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è ðåàëèçàöèè¦ ¦ ¦èíôðàñòðóêòóðó ñáûòà ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ïðîäóêöèè â ñåëüñêîé ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ÀÏÊ" â ¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2007 ãîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 23 ÿíâàðÿ 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 12 ¦ ¦ ¦ ¦ ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦1.5 ¦Ýëèòíîå ñåìåíîâîäñòâî¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 7000 ¦Ïîääåðæêà ýëèòíîãî ¦Ïðåäóñìàòðèâàåòñÿ ¦ ¦ ¦ ¦îò 15.06.2000 N 31-ÎÇ "Î ¦ðàçäåëó 1.1.11.2 ¦ ¦ñåìåíîâîäñòâà îáåñïå÷èò ¦ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ãîñóäàðñòâåííîì ¦"Ñåëüñêîå ¦ ¦äîñòóïíîñòü ïðèîáðåòåíèÿ ¦äàííîãî íàïðàâëåíèÿ ¦ ¦ ¦ ¦ðåãóëèðîâàíèè ¦õîçÿéñòâî" ¦ ¦ñåìÿí ýëèòû äëÿ ¦èç ôåäåðàëüíîãî ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦Ïðîãðàììû ¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé.¦áþäæåòà. ¦ ¦ ¦ ¦ïðîèçâîäñòâà â Êàëóæñêîé ¦ñîöèàëüíî- ¦ ¦Çà ñ÷åò ïðîâîäèìûõ ¦Ñóáñèäèðîâàíèå ¦ ¦ ¦ ¦îáëàñòè" (â ðåä. Çàêîíà ¦ýêîíîìè÷åñêîãî ¦ ¦ìåðîïðèÿòèé â 2007 ãîäó ¦ýôôåêòèâíî, ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦îæèäàåòñÿ óâåëè÷åíèå îáúåìîâ¦ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦03.11.2004), Ïëàí ¦îáëàñòè íà ¦ ¦ïðîèçâîäñòâà è ðåàëèçàöèè ¦ýôôåêòèâíîñòü ¦ ¦ ¦ ¦ðàçâèòèÿ ¦2004-2007 ãîäû ¦ ¦ñåëüõîçïðîäóêöèè. Ïðèðîñò ¦ñóáñèäèðóåìîãî ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦îáúåìîâ ïðîèçâîäñòâà è ¦ìåðîïðèÿòèÿ ñîñòàâèò ¦ ¦ ¦ ¦ïðîèçâîäñòâà è ðåàëèçàöèè¦ ¦ ¦ðåàëèçàöèè äîïîëíèòåëüíî ¦4 ðóá. ñòîèìîñòè ¦ ¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ïðîèçâåäåííîé ïðîäóêöèè â ¦äîïîëíèòåëüíî ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦2007 ãîäó ïî ñðàâíåíèþ ñ ¦ïðîèçâåäåííîé ¦ ¦ ¦ ¦"Ðàçâèòèå ÀÏÊ" â ¦ ¦ ¦óðîâíåì 2005 ãîäà ñîñòàâèò ¦ïðîäóêöèè â ðàñ÷åòå ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ñîîòâåòñòâåííî - ïî çåðíîâûì¦íà îäèí ðóáëü ¦ ¦ ¦ ¦2006-2007 ãîäû, ¦ ¦ ¦è çåðíîáîáîâûì - 61,7 òûñ. ¦ñóáñèäèè. Ñîöèàëüíàÿ ¦ ¦ ¦ ¦óòâåðæäåííûé ¦ ¦ ¦òîíí (ïðîèçâîäñòâî) è 22,4 ¦ýôôåêòèâíîñòü ñîñòîèò¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦ ¦ ¦ìëí. ðóá. (ðåàëèçàöèÿ), - ïî¦â ñîõðàíåíèè 207 ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦êàðòîôåëþ - 676 òîíí ¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦îáëàñòè îò 23 ÿíâàðÿ 2006¦ ¦ ¦(ïðîèçâîäñòâî) è 3,3 ìëí. ¦ ¦ ¦ ¦ ¦N 12 ¦ ¦ ¦ðóá. (ðåàëèçàöèÿ), - ïî ëüíó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦200 ò. (âûõîä âîëîêíà) è 2,4¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òûñ. ðóá. (ðåàëèçàöèÿ) ¦ ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦1.6 ¦Êîìïåíñàöèÿ ÷àñòè ¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 10000 ¦Ïëàíèðóåìûé îáúåì ¦Ñóáñèäèðîâàíèå ¦ ¦ ¦çàòðàò íà ¦îò 15.06.2000 N 31-ÎÇ "Î ¦ðàçäåëó 1.1.11.2 ¦ ¦ñóáñèäèðîâàíèÿ â 2007 ãîäó ¦ýôôåêòèâíî. ¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ ¦ãîñóäàðñòâåííîì ¦ "Ñåëüñêîå ¦ ¦ïîçâîëèò çà ñ÷åò ¦Ýêîíîìè÷åñêàÿ ¦ ¦ ¦õèìèçàöèè ¦ðåãóëèðîâàíèè ¦õîçÿéñòâî" ¦ ¦ïðèîáðåòåíèÿ è âíåñåíèÿ ¦ýôôåêòèâíîñòü ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦Ïðîãðàììû ¦ ¦ñðåäñòâ çàùèòû ðàñòåíèé ¦ñóáñèäèðóåìîãî ¦ ¦ ¦ ¦ïðîèçâîäñòâà â Êàëóæñêîé ¦ñîöèàëüíî- ¦ ¦äîñòèãíóòü ïðèðîñòà ¦ìåðîïðèÿòèÿ ñîñòàâèò ¦ ¦ ¦ ¦îáëàñòè" (â ðåä. Çàêîíà ¦ýêîíîìè÷åñêîãî ¦ ¦óðîæàéíîñòè íå ìåíåå 3,5-4 ¦6,5 ðóá. ñòîèìîñòè ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦ö/ãà è ïîëó÷èòü ¦äîïîëíèòåëüíî ¦ ¦ ¦ ¦03.11.2004), Ïëàí ¦îáëàñòè íà ¦ ¦äîïîëíèòåëüíîé ïðîäóêöèè ¦ïðîèçâåäåííîé ¦ ¦ ¦ ¦ðàçâèòèÿ ¦2004-2007 ãîäû ¦ ¦(çåðíîâûå) íà ñóììó 64,6 ¦ïðîäóêöèè (çåðíîâûõ) ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ìëí. ðóáëåé ¦â ðàñ÷åòå íà îäèí ¦ ¦ ¦ ¦ïðîèçâîäñòâà è ðåàëèçàöèè¦ ¦ ¦ ¦ðóáëü ñóáñèäèè. ¦ ¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ ¦Ïðîâîäèìûå ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ïîçâîëÿò ¦ ¦ ¦ ¦"Ðàçâèòèå ÀÏÊ" â ¦ ¦ ¦ ¦ñîõðàíèòü 235 ðàáî÷èõ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ìåñò ¦ ¦ ¦ ¦2006-2007 ãîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 23 ÿíâàðÿ 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 12 ¦ ¦ ¦ ¦ ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦1.7 ¦Âíåäðåíèå ¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 15000 ¦Çàêëàäêà âûñîêîïðîäóêòèâíûõ ¦Ñóáñèäèðîâàíèå ¦ ¦ ¦ïðîãðåññèâíûõ ¦îò 15.06.2000 N 31-ÎÇ "Î ¦ðàçäåëó 1.1.11.2 ¦ ¦äîëãîëåòíèõ êóëüòóðíûõ ¦íàïðàâëåíèÿ ¦ ¦ ¦òåõíîëîãèé â ñåëüñêîì¦ãîñóäàðñòâåííîì ¦"Ñåëüñêîå ¦ ¦ïàñòáèù íà ïëîùàäè 3800 ãà, ¦ýôôåêòèâíî. Çàòðàòû ¦ ¦ ¦õîçÿéñòâå ¦ðåãóëèðîâàíèè ¦õîçÿéñòâî" ¦ ¦îáåñïå÷åíèå æèâîòíîâîäñòâà ¦íà çàêëàäêó ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦Ïðîãðàììû ¦ ¦êà÷åñòâåííûìè êîðìàìè, ¦âûñîêîïðîäóêòèâíûõ ¦ ¦ ¦ ¦ïðîèçâîäñòâà â Êàëóæñêîé ¦ñîöèàëüíî- ¦ ¦ïîâûøåíèå ïðîäóêòèâíîñòè ¦äîëãîëåòíèõ ïàñòáèù ¦ ¦ ¦ ¦îáëàñòè" (â ðåä. Çàêîíà ¦ýêîíîìè÷åñêîãî ¦ ¦æèâîòíîâîäñòâà. Ïðèîáðåòåíèå¦îêóïàþòñÿ çà 1 ãîä. ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦ñîâðåìåííîãî äîèëüíîãî ¦Ñåáåñòîèìîñòü 1 ¦ ¦ ¦ ¦03.11.2004), Ïëàí ¦îáëàñòè íà ¦ ¦îáîðóäîâàíèÿ, îáîðóäîâàíèÿ ¦öåíòíåðà êîðìîâîé ¦ ¦ ¦ ¦ðàçâèòèÿ ¦2004-2007 ãîäû ¦ ¦äëÿ ïðèãîòîâëåíèÿ êîðìîâ ¦åäèíèöû ñíèæàåòñÿ íà ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ïîçâîëèò ñîêðàòèòü çàòðàòû ¦35-40% ïî ñðàâíåíèþ ñ¦ ¦ ¦ ¦ïðîèçâîäñòâà è ðåàëèçàöèè¦ ¦ ¦òðóäà íà ôåðìàõ â 2-3 ðàçà. ¦òðàäèöèîííûìè ¦ ¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦Â ðåçóëüòàòå ïðåäîñòàâëåíèÿ ¦òåõíîëîãèÿìè. Ïðè ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ñóáñèäèè áóäåò ïîëó÷åíî ¦èñïîëüçîâàíèè ¦ ¦ ¦ ¦"Ðàçâèòèå ÀÏÊ" â ¦ ¦ ¦äîïîëíèòåëüíî ìîëî÷íîé ¦ñîâðåìåííîãî ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ïðîäóêöèè íà ñóììó 62,5 ìëí.¦äîèëüíîãî ¦ ¦ ¦ ¦2006-2007 ãîäû, ¦ ¦ ¦ðóá. Òàêæå õîçÿéñòâàìè çà ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦óòâåðæäåííûé ¦ ¦ ¦ñ÷åò ïðèâëåêàåìûõ êðåäèòîâ ¦ïðîèçâîäèòåëüíîñòü ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦ ¦ ¦áóäåò ïðèîáðåòåíî íîâîå ¦òðóäà äîÿðîê ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦îáîðóäîâàíèå. Äîëÿ ¦ïîâûøàåòñÿ â 2,5-3 ¦ ¦ ¦ ¦îáëàñòè îò 23 ÿíâàðÿ 2006¦ ¦ ¦ñîôèíàíñèðîâàíèÿ îáëàñòíîãî ¦ðàçà, ñóùåñòâåííî ¦ ¦ ¦ ¦N 12 ¦ ¦ ¦áþäæåòà â âèäå ¦ïîâûøàåòñÿ êà÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ñóáñèäèè ¦ìîëîêà. Áóäåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòàâëÿåò 20% îò ñóììû ¦ñîõðàíåíî 227 ðàáî÷èõ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòà, íàïðàâëÿåìîãî íà ¦ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦1.8 ¦Ñóáñèäèè íà ïîääåðæêó¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 14000 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦Ñóáñèäèðîâàíèå ¦ ¦ ¦ïëåìåííîãî ¦îò 15.06.2000 N 31-ÎÇ "Î ¦ðàçäåëó 1.1.11.2 ¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ¦ýôôåêòèâíî. ¦ ¦ ¦æèâîòíîâîäñòâà ¦ãîñóäàðñòâåííîì ¦"Ñåëüñêîå ¦ ¦æèâîòíîâîäñòâà ïîçâîëèò ¦Ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ðåãóëèðîâàíèè ¦õîçÿéñòâî" ¦ ¦ñîõðàíèòü ïîãîëîâüå è ¦ôåäåðàëüíîãî áþäæåòà.¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦Ïðîãðàììû ¦ ¦óâåëè÷èòü ïðîäóêòèâíîñòü ¦Ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ïðîèçâîäñòâà â Êàëóæñêîé ¦ñîöèàëüíî- ¦ ¦ñêîòà (íàäîè ìîëîêà).  2007¦ýôôåêòèâíîñòü ¦ ¦ ¦ ¦îáëàñòè" (â ðåä. Çàêîíà ¦ýêîíîìè÷åñêîãî ¦ ¦ãîäó ïëàíèðóåòñÿ ïîëó÷èòü ¦ñóáñèäèðîâàíèÿ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦äîïîëíèòåëüíîé ïðîäóêöèè ¦ñîñòàâèò 6,8 ðóá. ¦ ¦ ¦ ¦03.11.2004), Ïëàí ¦îáëàñòè íà ¦ ¦(ìîëîêà) ïî ñðàâíåíèþ ñ 2005¦ñòîèìîñòè ¦ ¦ ¦ ¦ðàçâèòèÿ ¦2004-2007 ãîäû ¦ ¦ãîäîì íà 95,8 ìëí. ðóá. Ïî ¦äîïîëíèòåëüíî ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦âåäóùèì ïëåìçàâîäàì îáëàñòè ¦ïðîèçâåäåííîé ¦ ¦ ¦ ¦ïðîèçâîäñòâà è ðåàëèçàöèè¦ ¦ ¦íàäîè íà 1 êîðîâó â 2005 ¦ïðîäóêöèè (ìîëîêà) â ¦ ¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ãîäó ñîñòàâèëè 5021 êã. ¦ðàñ÷åòå íà îäèí ðóáëü¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ìîëîêà, ÷òî áîëüøå ¦ñóáñèäèè.  ¦ ¦ ¦ ¦"Ðàçâèòèå ÀÏÊ" â ¦ ¦ ¦ñðåäíåîáëàñòíîãî ïîêàçàòåëÿ ¦ðåçóëüòàòå ïðîâîäèìûõ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦íà 1905 êã. (íà 1 êîðîâó), â¦ìåðîïðèÿòèé áóäåò ¦ ¦ ¦ ¦2006-2007 ãîäû, ¦ ¦ ¦2007 ãîäó ïëàíèðóåòñÿ ¦ñîõðàíåíî 472 ðàáî÷èõ¦ ¦ ¦ ¦óòâåðæäåííûé ¦ ¦ ¦óâåëè÷èòü ýòè ïîêàçàòåëè ¦ìåñòà ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 23 ÿíâàðÿ 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 12 ¦ ¦ ¦ ¦ ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦1.9 ¦Êîìïåíñàöèÿ ÷àñòè ¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 500 ¦Ñ 2004 ãîäà êîìïåíñàöèÿ ¦Ñóáñèäèðîâàíèå ¦ ¦ ¦çàòðàò ïî ñòðàõîâàíèþ¦îò 15.06.2000 N 31-ÎÇ "Î ¦ðàçäåëó 1.1.11.2 ¦ ¦óáûòêîâ ñåëüñêîõîçÿéñòâåííûì¦ýôôåêòèâíî. ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ãîñóäàðñòâåííîì ¦"Ñåëüñêîå ¦ ¦ïðîèçâîäèòåëÿì ¦Ñîôèíàíñèðîâàíèå ¦ ¦ ¦êóëüòóð ¦ðåãóëèðîâàíèè ¦õîçÿéñòâî" ¦ ¦ïðåäóñìàòðèâàåòñÿ òîëüêî çà ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦Ïðîãðàììû ¦ ¦ñ÷åò ñòðàõîâàíèÿ. ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà â Êàëóæñêîé ¦ñîöèàëüíî- ¦ ¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦îáëàñòè" (â ðåä. Çàêîíà ¦ýêîíîìè÷åñêîãî ¦ ¦(30% ñòðàõîâîãî âçíîñà èç ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦îáëàñòíîãî áþäæåòà è 50% ¦ ¦ ¦ ¦ ¦03.11.2004), Ïëàí ¦îáëàñòè íà ¦ ¦ñòðàõîâîãî âçíîñà èç ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦2004-2007 ãîäû ¦ ¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è ðåàëèçàöèè¦ ¦ ¦íà ñòðàõîâàíèå óðîæàÿ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ïîçâîëèò âîçìåñòèòü ïîòåðè ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ïðè íàñòóïëåíèè ñòðàõîâîãî ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ÀÏÊ" â ¦ ¦ ¦ñëó÷àÿ, ïîâûñèòü ôèíàíñîâóþ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦óñòîé÷èâîñòü õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦2006-2007 ãîäû, ¦ ¦ ¦ðàñøèðèòü çàëîãîâóþ áàçó äëÿ¦ ¦ ¦ ¦ ¦óòâåðæäåííûé ¦ ¦ ¦ïîëó÷åíèÿ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 23 ÿíâàðÿ 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 12 ¦ ¦ ¦ ¦ ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦1.10¦Ðàñõîäû íà ïîääåðæêó ¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 100 ¦Â 2007 ãîäó ïëàíèðóåòñÿ ¦Ñóáñèäèðîâàíèå ¦ ¦ ¦ðàçâèòèÿ ï÷åëîâîäñòâà¦îò 15.06.2000 N 31-ÎÇ "Î ¦ðàçäåëó 1.1.11.2 ¦ ¦äîïîëíèòåëüíî ïðèîáðåñòè 100¦ýôôåêòèâíî ¦ ¦ ¦ ¦ãîñóäàðñòâåííîì ¦"Ñåëüñêîå ¦ ¦ï÷åëîñåìåé, ÷òî äàñò ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèè ¦õîçÿéñòâî" ¦ ¦ïðèáàâêó 3,3 ò ìåäà. Áóäåò ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦Ïðîãðàììû ¦ ¦ïîëó÷åíî äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà â Êàëóæñêîé ¦ñîöèàëüíî- ¦ ¦ïðîäóêöèè íà ñóììó 400 òûñ. ¦ ¦ ¦ ¦ ¦îáëàñòè" (â ðåä. Çàêîíà ¦ýêîíîìè÷åñêîãî ¦ ¦ðóá. â ãîä ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦03.11.2004), Ïëàí ¦îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦2004-2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ÀÏÊ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2006-2007 ãîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 23 ÿíâàðÿ 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 12 ¦ ¦ ¦ ¦ ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦1.11¦Êîìïåíñàöèÿ ÷àñòè ¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 21000 ¦Êîìïåíñàöèÿ çà ñ÷åò ñðåäñòâ ¦Ñóáñèäèðîâàíèå ¦ ¦ ¦çàòðàò íà ¦îò 15.06.2000 N 31-ÎÇ "Î ¦ðàçäåëó 1.1.11.2 ¦ ¦îáëàñòíîãî áþäæåòà 20% ¦ýôôåêòèâíî. ¦ ¦ ¦ïðèîáðåòåíèå ¦ãîñóäàðñòâåííîì ¦"Ñåëüñêîå ¦ ¦çàòðàò íà ïðèîáðåòåíèå íîâîé¦Ïðèîáðåòåíèå äàííîé ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ðåãóëèðîâàíèè ¦õîçÿéñòâî" ¦ ¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè¦òåõíèêè ïîçâîëèò â ¦ ¦ ¦òåõíèêè ¦àãðîïðîìûøëåííîãî ¦Ïðîãðàììû ¦ ¦ïîçâîëèò ¦2007 ãîäó äîâåñòè ¦ ¦ ¦ ¦ïðîèçâîäñòâà â Êàëóæñêîé ¦ñîöèàëüíî- ¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ïðîèçâîäèòåëüíîñòü ¦ ¦ ¦ ¦îáëàñòè" (â ðåä. Çàêîíà ¦ýêîíîìè÷åñêîãî ¦ ¦ó÷àñòâîâàòü â ïðîãðàììå ¦òðóäà â ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦êðåäèòîâàíèÿ, ðàçðàáîòàííîé ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦03.11.2004), Ïëàí ¦îáëàñòè íà ¦ ¦ÎÀÎ "Ðîññåëüõîçáàíê". Äàííûé¦îðãàíèçàöèÿõ äî 274 ¦ ¦ ¦ ¦ðàçâèòèÿ ¦2004-2007 ãîäû ¦ ¦âèä ïîääåðæêè îáåñïå÷èò ¦òûñ. ðóá. íà 1 ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ïðèîáðåòåíèå íîâîé ¦ðàáîòíèêà ¦ ¦ ¦ ¦ïðîèçâîäñòâà è ðåàëèçàöèè¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé òåõíèêè¦ ¦ ¦ ¦ ¦ïðèîðèòåòíîãî ¦ ¦ ¦íà ñóììó 92 ìëí. ðóá., ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ïðîâîäèìûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ÀÏÊ" â ¦ ¦ ¦ïîçâîëÿò ñóùåñòâåííî ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ïîâûñèòü ïðîèçâîäèòåëüíîñòü ¦ ¦ ¦ ¦ ¦2006-2007 ãîäû, ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦ ¦óòâåðæäåííûé ¦ ¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò 23 ÿíâàðÿ 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 12 ¦ ¦ ¦ ¦ ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦1.12¦Ïðîèçâîäñòâî ëüíà è ¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 1500 ¦Â ðåçóëüòàòå ñóáñèäèðîâàíèÿ ¦Ñîôèíàíñèðîâàíèå ¦ ¦ ¦êîíîïëè ¦îò 15.06.2000 N 31-ÎÇ "Î ¦ðàçäåëó 1.1.11.2 ¦ ¦ïðîâîäèìûõ ìåðîïðèÿòèé ¦ôåäåðàëüíîãî áþäæåòà.¦ ¦ ¦ ¦ãîñóäàðñòâåííîì ¦"Ñåëüñêîå ¦ ¦ïëàíèðóåòñÿ â 2007 ãîäó ¦Ñóáñèäèðîâàíèå ¦ ¦ ¦ ¦ðåãóëèðîâàíèè ¦õîçÿéñòâî" ¦ ¦ïîëó÷èòü 1,6 òûñ. òîíí ¦ýôôåêòèâíî. ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦Ïðîãðàììû ¦ ¦ëüíîâîëîêíà íà ñóììó 19,4 ¦Ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ïðîèçâîäñòâà â Êàëóæñêîé ¦ñîöèàëüíî- ¦ ¦ìëí. ðóá., ÷òî áîëüøå ïî ¦ýôôåêòèâíîñòü ¦ ¦ ¦ ¦îáëàñòè" (â ðåä. Çàêîíà ¦ýêîíîìè÷åñêîãî ¦ ¦ñðàâíåíèþ ñ 2005 ãîäîì íà ¦ñóáñèäèðîâàíèÿ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦0,2 òûñ. òîíí âîëîêíà è íà ¦ñîñòàâèò 1,6 ðóá. ¦ ¦ ¦ ¦03.11.2004) ¦îáëàñòè íà ¦ ¦ñóììó 2,4 ìëí. ðóáëåé ¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦2004-2007 ãîäû ¦ ¦ ¦äîïîëíèòåëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâåäåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ëüíîâîëîêíà)â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñ÷åòå íà îäèí ðóáëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèè. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðåíòàáåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòðàñëè áóäåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíà íà óðîâíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3-3,5%. Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòü ñîñòîèò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñîçäàíèè 9 ðàáî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñò ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦ II ¦ Ñóáñèäèðîâàíèå äðóãèõ ìåðîïðèÿòèé â ñôåðå ÀÏÊ ¦ +----+---------------------T-------------------------T------------------T-----------T----------------------------T---------------------+ ¦2.1 ¦Çàêëàäêà è óõîä çà ¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 300 ¦Â 2007 ãîäó ïëàíèðóåòñÿ ¦Ñóáñèäèðîâàíèå ¦ ¦ ¦ìíîãîëåòíèìè ¦îò 15.06.2000 N 31-ÎÇ "Î ¦ðàçäåëó 1.1.11.2 ¦ ¦çàêëàäêà 35 ãà è îáåñïå÷åíèå¦íàïðàâëåíèÿ ¦ ¦ ¦íàñàæäåíèÿìè ¦ãîñóäàðñòâåííîì ¦"Ñåëüñêîå ¦ ¦óõîäà çà 107 ãà ìíîãîëåòíèõ ¦ýôôåêòèâíî ¦ ¦ ¦ ¦ðåãóëèðîâàíèè ¦õîçÿéñòâî" ¦ ¦íàñàæäåíèé. Ïëàíèðóåòñÿ ¦Ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦Ïðîãðàììû ¦ ¦âûõîä äîïîëíèòåëüíîé ¦ôåäåðàëüíîãî áþäæåòà.¦ ¦ ¦ ¦ïðîèçâîäñòâà â Êàëóæñêîé ¦ñîöèàëüíî- ¦ ¦ïðîäóêöèè íà ñóììó 2174 òûñ.¦Ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦îáëàñòè" (â ðåä. Çàêîíà ¦ýêîíîìè÷åñêîãî ¦ ¦ðóáëåé ¦ýôôåêòèâíîñòü ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦ ¦ñóáñèäèðîâàíèÿ ¦ ¦ ¦ ¦03.11.2004) ¦îáëàñòè íà ¦ ¦ ¦ñîñòàâèò 7,2 ðóá. ¦ ¦ ¦ ¦ ¦2004-2007 ãîäû ¦ ¦ ¦ñòîèìîñòè âûõîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè â ðàñ÷åòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà îäèí ðóáëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèè ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦2.2 ¦Ìåðîïðèÿòèÿ â îáëàñòè¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 29465 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦Ñóáñèäèðîâàíèå ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî¦îò 15.06.2000 N 31-ÎÇ "Î ¦ðàçäåëó 1.1.11.2 ¦ ¦ïîçâîëèò óâåëè÷èòü ïëîùàäè ¦ýôôåêòèâíî. ¦ ¦ ¦ïðîèçâîäñòâà ¦ãîñóäàðñòâåííîì ¦"Ñåëüñêîå ¦ ¦ïàøíè íà 11,3% çà ñ÷åò ¦Óëó÷øàåòñÿ ñòðóêòóðà ¦ ¦ ¦ ¦ðåãóëèðîâàíèè ¦õîçÿéñòâî" ¦ ¦âñïàøêè çàëåæíûõ çåìåëü è ¦ïàõîòíûõ ¦ ¦ ¦ ¦àãðîïðîìûøëåííîãî ¦Ïðîãðàììû ¦ ¦ââîäà èõ â ¦çåìåëü,ïîâûøàåòñÿ ¦ ¦ ¦ ¦ïðîèçâîäñòâà â Êàëóæñêîé ¦ñîöèàëüíî- ¦ ¦ñåëüñêîõîçÿéñòâåííûé îáîðîò.¦ñîäåðæàíèå ãóìóñà â ¦ ¦ ¦ ¦îáëàñòè" (â ðåä. Çàêîíà ¦ýêîíîìè÷åñêîãî ¦ ¦Âíîâü ââåäåííûå â îáîðîò ¦ïî÷âàõ, ïðîâîäèòñÿ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦çåìëè äàäóò ïðèáàâêó óðîæàÿ ¦êîðåííîå óëó÷øåíèå ¦ ¦ ¦ ¦03.11.2004) ¦îáëàñòè íà ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð¦çåìåëü. Ýêîíîìè÷åñêàÿ¦ ¦ ¦ ¦ ¦2004-2007 ãîäû ¦ ¦äî 6 ö/ãà, è íà 64,7% ¦ýôôåêòèâíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîòâðàùàåòñÿ çàðàñòàíèå ¦ñîñòàâèò 32,4 ìëí. ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàøíè äðåâåñíî- ¦ðóá. äîïîëíèòåëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦êóñòàðíèêîâîé ¦ïðîèçâåäåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñòèòåëüíîñòüþ ¦ïðîäóêöèè (â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåñ÷åòå íà çåðíî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èëè 1,1 ðóá. íà 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóáëü ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèè ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦2.3 ¦Ñóáñèäèðîâàíèå ÷àñòè ¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 1500 ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦Ñóáñèäèðîâàíèå ¦ ¦ ¦çàòðàò íà ¦îò 15.06.2000 N 31-ÎÇ "Î ¦ðàçäåëó 1.1.11.2 ¦ ¦ïîçâîëèò êîìïåíñèðîâàòü ðîñò¦ýôôåêòèâíî. ¦ ¦ ¦ïðèîáðåòåíèå ¦ãîñóäàðñòâåííîì ¦"Ñåëüñêîå ¦ ¦öåí íà äèçåëüíîå òîïëèâî â ¦Ñîôèíàíñèðîâàíèå ¦ ¦ ¦äèçåëüíîãî òîïëèâà, ¦ðåãóëèðîâàíèè ¦õîçÿéñòâî" ¦ ¦ïåðèîä ïðîâåäåíèÿ ñåçîííûõ ¦ôåäåðàëüíîãî áþäæåòà.¦ ¦ ¦èñïîëüçîâàííîãî íà ¦àãðîïðîìûøëåííîãî ¦Ïðîãðàììû ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò è¦Ñîõðàíåíèå â ¦ ¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ïðîèçâîäñòâà â Êàëóæñêîé ¦ñîöèàëüíî- ¦ ¦ïðèíåñåò äîïîëíèòåëüíîé ¦ñòðóêòóðå çàòðàò ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦îáëàñòè" (â ðåä. Çàêîíà ¦ýêîíîìè÷åñêîãî ¦ ¦ïðîäóêöèè íà ñóììó 9560 òûñ.¦óäåëüíîãî âåñà ¦ ¦ ¦ðàáîò ¦Êàëóæñêîé îáëàñòè îò ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦ðóáëåé ¦ðàñõîäîâ íà ÃÑÌ è ¦ ¦ ¦ ¦03.11.2004) ¦îáëàñòè íà ¦ ¦ ¦ñòàáèëèçàöèÿ óðîâíÿ ¦ ¦ ¦ ¦ ¦2004-2007 ãîäû ¦ ¦ ¦ðåíòàáåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòàâèò 6,4 ðóá. íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 ðóáëü ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèè, ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýôôåêòèâíîñòü - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîõðàíåíèå áîëåå 35 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáî÷èõ ìåñò ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦ ¦Èòîãî (I + II) ¦ ¦ ¦ 174151,9¦ ¦ ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦ ¦ Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ðàçâèòèÿ Êàëóæñêîé îáëàñòè ¦ +----+---------------------------------------------------------------------------------------------------------------------------------+ ¦ III. Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ +----T---------------------T-------------------------T------------------T-----------T----------------------------T---------------------+ ¦3.1 ¦Ïðèîðèòåòíûå ¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 2000 ¦Áåçâîçìåçäíûå è ¦Íàïðàâëåíèå ¦ ¦ ¦íàïðàâëåíèÿ íàóêè è ¦îò 04.07.2002 N 134-ÎÇ "Φðàçäåëó 1.1.11.5 ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ñóáñèäèðîâàíèÿ ¦ ¦ ¦òåõíèêè ¦ãîñóäàðñòâåííîé ïîääåðæêå¦"Íàóêà" Ïðîãðàììû ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ýôôåêòèâíî â ðàìêàõ ¦ ¦ ¦(ïðåäîñòàâëåíèå ¦ñóáúåêòîâ èííîâàöèîííîé ¦ñîöèàëüíî- ¦ ¦ãîñóäàðñòâåííûõ è ¦ðåàëèçàöèè ¦ ¦ ¦ñóáñèäèé íà ¦äåÿòåëüíîñòè â Êàëóæñêîé ¦ýêîíîìè÷åñêîãî ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé. ¦ìåðîïðèÿòèé îáëàñòíîé¦ ¦ ¦êîììåðöèàëèçàöèþ ¦îáëàñòè" (â ðåä. Çàêîíîâ ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦Ñóáñèäèðîâàíèå óêàçàííîãî ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦èííîâàöèîííûõ ¦Êàëóæñêîé îáëàñòè îò ¦îáëàñòè íà ¦ ¦íàïðàâëåíèÿ ïîçâîëèò ¦"Ðàçâèòèå ¦ ¦ ¦ïðîåêòîâ Êàëóæñêîé ¦03.11.2004 N 375-ÎÇ, îò ¦2004-2007 ãîäû ¦ ¦ñîõðàíèòü îáúåìû âûïóñêàåìîé¦èííîâàöèîííîé ¦ ¦ ¦îáëàñòè) ¦26.09.2005 N 121-ÎÇ) ¦ ¦ ¦èííîâàöèîííîé ïðîäóêöèè íà ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëûõ è ñðåäíèõ ïðåäïðèÿòèÿõ¦Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà óðîâíå 2005 ãîäà ¦2005-2010 ãîäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óòâåðæäåííîé Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦26.09.2005 N 121-ÎÇ ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦3.2 ¦Ïðèîðèòåòíûå ¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 2000 ¦Ñóáñèäèðîâàíèå ðåàëèçàöèè ¦Íàïðàâëåíèå ¦ ¦ ¦íàïðàâëåíèÿ íàóêè è ¦îò 04.07.2002 N 134-ÎÇ "Φðàçäåëó 1.1.11.5 ¦ ¦ðîññèéñêî-øâåäñêîãî ïðîåêòà ¦ñóáñèäèðîâàíèÿ ¦ ¦ ¦òåõíèêè (ïðèêëàäíûå ¦ãîñóäàðñòâåííîé ïîääåðæêå¦"Íàóêà" Ïðîãðàììû ¦ ¦"Ðàçâèòèå èíôðàñòðóêòóðû ¦ýôôåêòèâíî â ðàìêàõ ¦ ¦ ¦íàó÷íûå èññëåäîâàíèÿ ¦ñóáúåêòîâ èííîâàöèîííîé ¦ñîöèàëüíî- ¦ ¦ïîääåðæêè ìàëûõ è ¦ðåàëèçàöèè ¦ ¦ ¦è ðàçðàáîòêè(êàäðîâîå¦äåÿòåëüíîñòè â Êàëóæñêîé ¦ýêîíîìè÷åñêîãî ¦ ¦èííîâàöèîííûõ ïðåäïðèÿòèé â ¦ìåðîïðèÿòèé îáëàñòíîé¦ ¦ ¦îáåñïå÷åíèå ¦îáëàñòè" (â ðåä. Çàêîíîâ ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦Êàëóæñêîé îáëàñòè" (â ðàìêàõ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦èííîâàöèîííîé ¦Êàëóæñêîé îáëàñòè îò ¦îáëàñòè íà ¦ ¦ïðîãðàììû Ìåæäóíàðîäíîãî ¦"Ðàçâèòèå ¦ ¦ ¦äåÿòåëüíîñòè) ¦03.11.2004 N 375-ÎÇ, îò ¦2004-2007 ãîäû ¦ ¦àãåíòñòâà Øâåöèè "Ãðîó ¦èííîâàöèîííîé ¦ ¦ ¦ ¦26.09.2005 N 121-ÎÇ) ¦ ¦ ¦Êàëóãà") è ïðîâîäèìîå â ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ ïðîãðàììû îáó÷åíèå ¦Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîçâîëÿò ïîäãîòîâèòü îêîëî ¦2005-2010 ãîäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦50 ìåíåäæåðîâ-ñïåöèàëèñòîâ â¦óòâåðæäåííîé Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè óïðàâëåíèÿ áèçíåñîì ¦Êàëóæñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦èííîâàöèîííûõ ïðåäïðèÿòèé ¦26.09.2005 N 121-ÎÇ ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦3.3 ¦Ïðèîðèòåòíûå ¦Çàêîí Êàëóæñêîé îáëàñòè ¦Ñîîòâåòñòâèå ¦ 700 ¦Ñóáñèäèè íà ñîçäàíèå îáúåêòà¦Íàïðàâëåíèå ¦ ¦ ¦íàïðàâëåíèÿ íàóêè è ¦îò 04.07.2002 N 134-ÎÇ "Φðàçäåëó 1.1.11.5 ¦ ¦èííîâàöèîííîé èíôðàñòðóêòóðû¦ñóáñèäèðîâàíèÿ ¦ ¦ ¦òåõíèêè ¦ãîñóäàðñòâåííîé ïîääåðæêå¦"Íàóêà" Ïðîãðàììû ¦ ¦â Êàëóæñêîé îáëàñòè - ¦ýôôåêòèâíî â ðàìêàõ ¦ ¦ ¦(ïðåäîñòàâëåíèå ¦ñóáúåêòîâ èííîâàöèîííîé ¦ñîöèàëüíî- ¦ ¦áèçíåñ-èíêóáàòîðà. ¦ðåàëèçàöèè ¦ ¦ ¦ñóáñèäèé íà ïîääåðæêó¦äåÿòåëüíîñòè â Êàëóæñêîé ¦ýêîíîìè÷åñêîãî ¦ ¦Ñóáñèäèðîâàíèå äàííîãî ¦ìåðîïðèÿòèé îáëàñòíîé¦ ¦ ¦ñóáúåêòîâ ¦îáëàñòè" (â ðåä. Çàêîíîâ ¦ðàçâèòèÿ Êàëóæñêîé¦ ¦íàïðàâëåíèÿ â ðàìêàõ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦èííîâàöèîííîé ¦Êàëóæñêîé îáëàñòè îò ¦îáëàñòè íà ¦ ¦ïðîâîäèìîé ïðîãðàììû ¦"Ðàçâèòèå ¦ ¦ ¦èíôðàñòðóêòóðû) ¦03.11.2004 N 375-ÎÇ, îò ¦2004-2007 ãîäû ¦ ¦îáó÷åíèÿ ïîçâîëèò ñîçäàòü ¦èííîâàöèîííîé ¦ ¦ ¦ ¦26.09.2005 N 121-ÎÇ) ¦ ¦ ¦öåíòðû ðîñòà èííîâàöèîííûõ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé è ýôôåêòèâíî ¦Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàòü íàó÷íî- ¦2005-2010 ãîäû", ¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèé ïîòåíöèàë ¦óòâåðæäåííîé Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåãèîíà. Ñîçäàòü 1 áèçíåñ- ¦Êàëóæñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦èíêóáàòîð è 3 èííîâàöèîííûõ ¦26.09.2005 N 121-ÎÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ ¦ ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦ IV. Ãîñóäàðñòâåííàÿ ïîääåðæêà è ðàçâèòèå ìàëîãî ïðåäïðèíèìàòåëüñòâà Êàëóæñêîé îáëàñòè ¦ +----T---------------------T-------------------------T------------------T-----------T----------------------------T---------------------+ ¦4.1 ¦Ñóáñèäèðîâàíèå ¦Îáÿçàòåëüíûå òðåáîâàíèÿ, ¦ï. 16 ðàçäåëà 1.2 ¦ 1000 ¦Åæåãîäíî ïðåäïîëàãàåòñÿ ¦Ïðèâëå÷åíèå ê ¦ ¦ ¦ìåðîïðèÿòèè ¦óñòàíîâëåííûå ¦Ïðîãðàììû ÑÝÐ ¦ ¦ñîôèíàíñèðîâàíèå íå ìåíåå 5 ¦ñîôèíàíñèðîâàíèþ íå ¦ ¦ ¦ìóíèöèïàëüíûõ ¦Ìèíèñòåðñòâîì ¦îáëàñòè íà ¦ ¦ìóíèöèïàëüíûõ ïðîãðàìì ¦ìåíåå 1 ìëí. ðóáëåé ¦ ¦ ¦ïðîãðàìì ðàçâèòèÿ è ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ è¦2004-2007 ãîäû, ¦ ¦ ¦èç ñðåäñòâ ¦ ¦ ¦ïîääåðæêè ìàëîãî ¦òîðãîâëè ÐÔ ïðè ¦óòâåðæäåííîé ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ïðîâåäåíèè åæåãîäíîãî ¦Çàêîíîì Êàëóæñêîé ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦êîíêóðñíîãî îòáîðà ¦îáëàñòè îò 30 ¦ ¦ ¦áþäæåòîâ. Îæèäàåìûé ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ, ¦äåêàáðÿ 2004 ãîäà ¦ ¦ ¦ýôôåêò ¦ ¦ ¦ ¦ïðåäïîëàãàþò ¦N 14-ÎÇ ¦ ¦ ¦(ýêîíîìè÷åñêèé, ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦áþäæåòíûé, ¦ ¦ ¦ ¦ñóáúåêòîì ÐÔ ïðîåêòîâ íà ¦ ¦ ¦ ¦ñîöèàëüíûé) îò ¦ ¦ ¦ ¦óñëîâèÿõ ïàðèòåòíîñòè è ¦ ¦ ¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïðîãðàìì,¦ ¦ ¦ ¦ìåðîïðèÿòèé îáëàñòíûõ ¦ ¦ ¦ ¦ïîëó÷èâøèõ ïîääåðæêó:¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ïî ¦ ¦ ¦ ¦- óâåëè÷åíèå îáúåìîâ ¦ ¦ ¦ ¦ïîääåðæêå ¦ ¦ ¦ ¦îáîðîòà â ìàëûõ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ïðåäïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íå ìåíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åì íà 16-18% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåãîäíî; ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- óâåëè÷åíèå ðàçìåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäíåé çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòû íå ìåíåå ÷åì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦25-27% åæåãîäíî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ ïîñòóïëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â áþäæåòû âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé îò ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íå ìåíåå ÷åì íà 15% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåãîäíî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- óâåëè÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëîæåíèé â ýêîíîìèêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé íå ìåíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åì íà 17-19% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åæåãîäíî ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦4.2 ¦Êîìïåíñàöèÿ ÷àñòè ¦Îáÿçàòåëüíûå òðåáîâàíèÿ, ¦ï. 2.3.2.4 ðàçäåëঠ9000 ¦Ñóáñèäèðîâàíèå ìåðîïðèÿòèé ¦Ïðèâëå÷åíèå ê ¦ ¦ ¦çàòðàò ìàëûõ ¦óñòàíîâëåííûå ¦1.2 Ïðîãðàììû ÑÝÐ ¦ ¦îðãàíèçàöèé, çà èñêëþ÷åíèåì ¦ñîôèíàíñèðîâàíèþ íå ¦ ¦ ¦ýêñïîðòíî- ¦Ìèíèñòåðñòâîì ¦îáëàñòè íà ¦ ¦ãîñóäàðñòâåííûõ è ¦ìåíåå 9 ìëí. ðóáëåé ¦ ¦ ¦îðèåíòèðîâàííûõ ¦ýêîíîìè÷åñêîãî ðàçâèòèÿ è¦2004-2007 ãîäû, ¦ ¦ìóíèöèïàëüíûõ, ïîçâîëèò ¦èç ñðåäñòâ ¦ ¦ ¦ïðåäïðèÿòèé ¦òîðãîâëè ÐÔ ïðè ¦óòâåðæäåííîé ¦ ¦ïîääåðæàòü íå ìåíåå 35 ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ïðîâåäåíèè åæåãîäíîãî ¦Çàêîíîì Êàëóæñêîé ¦ ¦ïðîåêòîâ ýêñïîðòíî- ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦êîíêóðñíîãî îòáîðà ¦îáëàñòè îò 30 ¦ ¦îðèåíòèðîâàííûõ ïðåäïðèÿòèé,¦áþäæåòîâ. Îæèäàåìûé ¦ ¦ ¦ ¦ñóáúåêòîâ ÐÔ, ¦äåêàáðÿ 2004 ãîäà ¦ ¦ïîâûñèòü ýôôåêòèâíîñòü èõ ¦ýôôåêò ¦ ¦ ¦ ¦ïðåäïîëàãàþò ¦N 14-ÎÇ ¦ ¦äåÿòåëüíîñòè ¦(ýêîíîìè÷åñêèé, ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèå ¦ ¦ ¦ ¦áþäæåòíûé, ¦ ¦ ¦ ¦ñóáúåêòîì ÐÔ ïðîåêòîâ íà ¦ ¦ ¦ ¦ñîöèàëüíûé) îò ¦ ¦ ¦ ¦óñëîâèÿõ ïàðèòåòíîñòè è ¦ ¦ ¦ ¦ðåàëèçàöèè ïðîåêòîâ, ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ïîëó÷èâøèõ ïîääåðæêó:¦ ¦ ¦ ¦ìåðîïðèÿòèé îáëàñòíûõ ¦ ¦ ¦ ¦- óâåëè÷åíèå îáîðîòà ¦ ¦ ¦ ¦öåëåâûõ ïðîãðàìì ïî ¦ ¦ ¦ ¦ýêñïîðòíî- ¦ ¦ ¦ ¦ïîääåðæêå ¦ ¦ ¦ ¦îðèåíòèðîâàííûõ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà.  ¦ ¦ ¦ ¦ïðåäïðèÿòèé íå ìåíåå ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦÷åì íà 20-25% ¦ ¦ ¦ ¦ïîñòàíîâëåíèåì ¦ ¦ ¦ ¦åæåãîäíî; ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà ÐÔ îò 22 ¦ ¦ ¦ ¦- óâåëè÷åíèå ïðèáûëè ¦ ¦ ¦ ¦àïðåëÿ 2005 ãîäà N 249 ¦ ¦ ¦ ¦íå ìåíåå ÷åì íà 35- ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ¦ ¦ ¦ ¦40% åæåãîäíî; ¦ ¦ ¦ ¦ñóáñèäèðîâàíèå çàòðàò ¦ ¦ ¦ ¦- óâåëè÷åíèå íå ìåíåå¦ ¦ ¦ ¦ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦÷åì íà 10% åæåãîäíî ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦÷èñëà âíîâü ñîçäàííûõ¦ ¦ ¦ ¦ñâÿçàííûõ ñ: ¦ ¦ ¦ ¦ðàáî÷èõ ìåñò; ¦ ¦ ¦ ¦- óïëàòîé ïðîöåíòîâ ïî ¦ ¦ ¦ ¦- óâåëè÷åíèå ðàçìåðà ¦ ¦ ¦ ¦êðåäèòàì, ïðèâëå÷åííûì íঠ¦ ¦ ¦ñðåäíåé çàðàáîòíîé ¦ ¦ ¦ ¦ñðîê íå áîëåå 3 ëåò â ¦ ¦ ¦ ¦ïëàòû íå ìåíåå ÷åì íঠ¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦25-27% åæåãîäíî; ¦ ¦ ¦ ¦îðãàíèçàöèÿõ; ¦ ¦ ¦ ¦- óâåëè÷åíèå ¦ ¦ ¦ ¦- îïëàòîé óñëóã ïî ¦ ¦ ¦ ¦íàëîãîâûõ ïîñòóïëåíèé¦ ¦ ¦ ¦âûïîëíåíèþ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦â áþäæåòû âñåõ ¦ ¦ ¦ ¦òðåáîâàíèé ¦ ¦ ¦ ¦óðîâíåé îò ñóáúåêòîâ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ìàëîãî ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦(èëè) çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦íå ìåíåå ÷åì íà 15% ¦ ¦ ¦ ¦ñòðàíû-èìïîðòåðà, â òîì ¦ ¦ ¦ ¦åæåãîäíî; ¦ ¦ ¦ ¦÷èñëå íà ïðîõîæäåíèå ¦ ¦ ¦ ¦- óâåëè÷åíèå ¦ ¦ ¦ ¦ñåðòèôèêàöèè; ¦ ¦ ¦ ¦èíâåñòèöèé â îñíîâíîé¦ ¦ ¦ ¦- àðåíäîé âûñòàâî÷íûõ ¦ ¦ ¦ ¦êàïèòàë ïðåäïðèÿòèé ¦ ¦ ¦ ¦ïëîùàäåé äëÿ ó÷àñòèÿ â ¦ ¦ ¦ ¦íå ìåíåå ÷åì íà 20% ¦ ¦ ¦ ¦âûñòàâî÷íî-ÿðìàðî÷íûõ ¦ ¦ ¦ ¦åæåãîäíî ¦ ¦ ¦ ¦ìåðîïðèÿòèÿõ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ +----+---------------------+-------------------------+------------------+-----------+----------------------------+---------------------+ ¦ ¦Èòîãî (III + IV) ¦ ¦ ¦ 14700 ¦ ¦ ¦ L----+---------------------+-------------------------+------------------+-----------+----------------------------+----------------------
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