28 ìàðòà 2005 ãîäà N 41-ÎÇ
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ÊÀËÓÆÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ Êàëóæñêîé îáëàñòè
îò 24 ìàðòà 2005 ã. N 87
Ñòàòüÿ 1
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Çàêîí Êàëóæñêîé îáëàñòè îò 16.12.2004 "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí Êàëóæñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2004 ãîä" èìååò N 1-ÎÇ, à íå N 377-ÎÇ.
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 ñîîòâåòñòâèè ñî ñòàòüÿìè 10, 18, 43, 58, 59 Çàêîíà Êàëóæñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2004 ãîä" (â ðåäàêöèè Çàêîíîâ îò 28 èþíÿ 2004 ãîäà N 327-ÎÇ è îò 16 äåêàáðÿ 2004 ãîäà N 377-ÎÇ) óòâåðäèòü ïëàí äîõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó è ïëàí ðàñõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèÿì N 2 è N 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä ïî äîõîäàì â ñóììå 9050813 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 9472741 òûñ. ðóáëåé è ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 421928 òûñ. ðóáëåé.
Ñòàòüÿ 3
Óòâåðäèòü èñïîëíåíèå:
äîõîäîâ îáëàñòíîãî áþäæåòà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2004 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 4
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Êàëóæñêîé îáëàñòè
À.Ä.Àðòàìîíîâ
ã. Êàëóãà
28 ìàðòà 2005 ã.
N 41-ÎÇ
Ïðèëîæåíèå N 1
ê Çàêîíó Êàëóæñêîé îáëàñòè
îò 28 ìàðòà 2005 ã. N 41-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
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¦1010000¦I. Íàëîãè íà ïðèáûëü ¦ 2855866¦ 2880245¦ 100,9¦
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¦1010100¦1. Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 857050¦ 828298¦ 96,6¦
+-------+------------------------------------+-----------+---------+-----------+
¦1010200¦2. Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1944116¦ 1992912¦ 102,5¦
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¦ ¦ñáîðû ¦ ¦ ¦ ¦
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¦ ¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦
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¦1030000¦III. Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 254¦ 141¦ 55,5¦
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¦1030300¦1. Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 254¦ 141¦ 55,5¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦1040000¦IV. Íàëîãè íà èìóùåñòâî ¦ 308053¦ 320339¦ 104,0¦
+-------+------------------------------------+-----------+---------+-----------+
¦1040200¦1. Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 214153¦ 220205¦ 102,8¦
+-------+------------------------------------+-----------+---------+-----------+
¦1040600¦2. Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 93900¦ 100134¦ 106,6¦
¦ ¦(â ÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä, è ïîãàøåíèÿ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦1050000¦V. Ïëàòåæè çà ïîëüçîâàíèå ¦ 29498¦ 32713¦ 110,9¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦1050100¦1. Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 979¦ 1161¦ 118,6¦
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+-------+------------------------------------+-----------+---------+-----------+
¦1050300¦2. Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 432¦ 548¦ 126,9¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
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¦1050500¦3. Âîäíûé íàëîã ¦ 26229¦ 29409¦ 112,1¦
+-------+------------------------------------+-----------+---------+-----------+
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¦ ¦æèâîòíîãî ìèðà è îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦1050900¦5. Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 758¦ 773¦ 102,0¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦1400000¦VI. Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 24700¦ 24678¦ 99,9¦
+-------+------------------------------------+-----------+---------+-----------+
¦1400400¦1. Íàëîãè è ñáîðû ñóáúåêòîâ ¦ 24700¦ 24678¦ 99,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè - ñáîð íà ¦ ¦ ¦ ¦
¦ ¦íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 227931¦ 237919¦ 104,4¦
+-------+------------------------------------+-----------+---------+-----------+
¦2010000¦VII. Äîõîäû îò èñïîëüçîâàíèÿ ¦ 143968¦ 155518¦ 108,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦2010100¦1. Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ ¦ 60¦ 70¦ 116,7¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦2010200¦2. Äîõîäû îò ñäà÷è â àðåíäó ¦ 91200¦ 103527¦ 113,5¦
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¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦2010400¦3. Ïðîöåíòû, ïîëó÷åííûå îò ¦ 538¦ 728¦ 135,3¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦2010600¦4. Äîõîäû îò îêàçàíèÿ óñëóã èëè ¦ 24402¦ 21472¦ 88,0¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦2010800¦5. Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 1050¦ 1051¦ 100,1¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦2012000¦6. Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, ¦ ¦ 59¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦2015000¦7. Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, ¦ 26718¦ 28204¦ 105,6¦
¦ ¦â òîì ÷èñëå ïðè âûïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦2019000¦8. Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ 407¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, à ¦ ¦ ¦ ¦
¦ ¦òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ ¦ ¦ ¦ ¦
¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦2060000¦VIII. Àäìèíèñòðàòèâíûå ïëàòåæè è ¦ 62795¦ 64765¦ 103,1¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦2060100¦1. Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé ¦ 39800¦ 40212¦ 101,0¦
¦ ¦èíñïåêöèåé áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ Ìèíèñòåðñòâà âíóòðåííèõ ¦ ¦ ¦ ¦
¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦2064000¦2. Ïðî÷èå ïëàòåæè, âçèìàåìûå ¦ 22995¦ 24553¦ 106,8¦
¦ ¦ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦2070000¦IX. Øòðàôíûå ñàíêöèè, âîçìåùåíèå ¦ 10510¦ 7134¦ 67,9¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦2070300¦1. Àäìèíèñòðàòèâíûå øòðàôû è èíûå ¦ 10510¦ 7073¦ 67,3¦
¦ ¦ñàíêöèè, âêëþ÷àÿ øòðàôû çà ¦ ¦ ¦ ¦
¦ ¦íàðóøåíèå ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦2070400¦2. Ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ 61¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé ¦ ¦ ¦ ¦
¦ ¦è íåäîñòà÷å ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦2090000¦X. Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 10658¦ 10502¦ 98,5¦
+-------+------------------------------------+-----------+---------+-----------+
¦2090200¦1. Ïðî÷èå äîõîäû ¦ 10658¦ 10502¦ 98,5¦
+-------+------------------------------------+-----------+---------+-----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 4637590¦ 4690881¦ 101,1¦
+-------+------------------------------------+-----------+---------+-----------+
¦ ¦Â òîì ÷èñëå äîõîäû íà ¦ 1639064¦ 1639064¦ 100,0¦
¦ ¦ôèíàíñèðîâàíèå öåíòðàëèçóåìûõ â ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîì áþäæåòå ãîñïîëíîìî÷èé è ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3000000¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 3406233¦ 3412952¦ 100,2¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020000¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 3406233¦ 3406233¦ 100,0¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020100¦1. Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 2173749¦ 2173749¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020111¦- äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 1666372¦ 1666372¦ 100,0¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020113¦- äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ 231855¦ 231855¦ 100,0¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020117¦- äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 204360¦ 204360¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020118¦- äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 71162¦ 71162¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦
¦ ¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020200¦2. Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 253739¦ 253739¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
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¦3020236¦- ñóáâåíöèè íà ðåàëèçàöèþ ïðîãðàìì ¦ 45886¦ 45886¦ 100,0¦
¦ ¦ðàçâèòèÿ ãîðîäîâ êàê íàóêîãðàäîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (ãîðîä Îáíèíñê ¦ ¦ ¦ ¦
¦ ¦Êàëóæñêîé îáëàñòè) ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020237¦- ñóáâåíöèÿ íà ïðåìèðîâàíèå ¦ 8126¦ 8126¦ 100,0¦
¦ ¦ïîáåäèòåëåé Âñåðîññèéñêîãî êîíêóðñà ¦ ¦ ¦ ¦
¦ ¦íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé ¦ ¦ ¦ ¦
¦ ¦ãîðîä Ðîññèè" ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020239¦- ñóáâåíöèè íà ðåàëèçàöèþ ¦ 92209¦ 92209¦ 100,0¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020240¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 5904¦ 5904¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020241¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 383¦ 383¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦
¦ ¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦
¦ ¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦
¦ ¦Ñëàâû" ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020242¦- ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 84007¦ 84007¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèé è äîïîëíåíèé â Çàêîí ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è ¦ ¦ ¦ ¦
¦ ¦äðóãèå çàêîíîäàòåëüíûå àêòû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû ¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020260¦- ïðî÷èå ñóáâåíöèè ¦ 17224¦ 17224¦ 100,0¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 310798¦ 310798¦ 100,0¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020400¦3. Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 521771¦ 521771¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020412¦- ñóáñèäèè íà ðåôîðìèðîâàíèå è ¦ 120816¦ 120816¦ 100,0¦
¦ ¦îçäîðîâëåíèå ðåãèîíàëüíûõ ôèíàíñîâ, ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñîöèàëüíîé èíôðàñòðóêòóðû, ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèå ýôôåêòèâíîñòè áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, ïîääåðæêó ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåôîðì ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020413¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 287936¦ 287936¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" çà èñêëþ÷åíèåì ëüãîò ïî ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020414¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 40198¦ 40198¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦ ¦
¦ ¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦
¦ ¦âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèé íà ÏÎ ¦ ¦ ¦ ¦
¦ ¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020415¦- ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 12021¦ 12021¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ïî ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020416¦- ñóáñèäèè íà ðåàëèçàöèþ ¦ 60800¦ 60800¦ 100,0¦
¦ ¦ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíîâ ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020500¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 146176¦ 146176¦ 100,0¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3070000¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ ¦ 6719¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠÁÞÄÆÅÒÀ ¦ 8043823¦ 8103833¦ 100,7¦
+-------+------------------------------------+-----------+---------+-----------+
¦4000000¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ 662076¦ 685470¦ 103,5¦
+-------+------------------------------------+-----------+---------+-----------+
¦4200000¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦ 662076¦ 685470¦ 103,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦ ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 662076¦ 685470¦ 103,5¦
+-------+------------------------------------+-----------+---------+-----------+
¦1020200¦1. Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 222513¦ 247526¦ 111,2¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦1050700¦2. Çåìåëüíûé íàëîã ¦ 91643¦ 94191¦ 102,8¦
+-------+------------------------------------+-----------+---------+-----------+
¦1400300¦3. Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ 37553¦ 34558¦ 92,0¦
+-------+------------------------------------+-----------+---------+-----------+
¦1400400¦4. Íàëîãè è ñáîðû ñóáúåêòîâ ¦ 110362¦ 109195¦ 98,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè - òðàíñïîðòíûé ¦ ¦ ¦ ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦3020400¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 200000¦ 200000¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ Ñ ÖÅËÅÂÛÌÈ ÁÞÄÆÅÒÍÛÌÈ ¦ 8705899¦ 8789303¦ 101,0¦
¦ ¦ÔÎÍÄÀÌÈ ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦5000000¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è ¦ 272042¦ 261510¦ 96,1¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+------------------------------------+-----------+---------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 8977941¦ 9050813¦ 100,8¦
L-------+------------------------------------+-----------+---------+------------
Ïðèëîæåíèå N 2
ê Çàêîíó Êàëóæñêîé îáëàñòè
îò 28 ìàðòà 2005 ã. N 41-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
(â ðóáëÿõ)
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
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¦ 1 ¦ 2 ¦3 ¦4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
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¦052¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÖÅÍÒÐ ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß È ÎÕÐÀÍÛ ¦ 52411200¦ 50753155¦ 96,84¦
¦ ¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦
+---+-----T-------------------------------------------------------------+-----------+-----------+----------+
¦052¦À4678¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ Ó×ÐÅÆÄÅÍÈÅ "ÖÅÍÒÐ ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß È ÎÕÐÀÍÛ¦ 52411200¦ 50753155¦ 96,84¦
¦ ¦ ¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦
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¦052¦À4678¦07¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 10760000¦ 10125528¦ 94,10¦
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¦052¦À4678¦07¦09¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 10760000¦ 10125528¦ 94,10¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦052¦À4678¦07¦09¦964 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ¦ 10760000¦ 10125528¦ 94,10¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûå ðåñóðñû Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦052¦À4678¦07¦09¦964 ¦586¦* Ïîäïðîãðàììà "Ìèíåðàëüíî-ñûðüåâûå ðåñóðñû" ¦ 10760000¦ 10125528¦ 94,10¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦07¦09¦964 ¦586¦110800¦Îïëàòà ãåîëîãîðàçâåäî÷íûõ ðàáîò ¦ 10760000¦ 10125528¦ 94,10¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ, ¦ 41651200¦ 40627627¦ 97,54¦
¦ ¦ ¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦01¦Âîäíûå ðåñóðñû ¦ 7300000¦ 6295000¦ 86,23¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦01¦964 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ¦ 7300000¦ 6295000¦ 86,23¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûå ðåñóðñû Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦01¦964 ¦811¦* Ïîäïðîãðàììà "Âîäíûå ðåñóðñû è âîäíûå ¦ 7300000¦ 6295000¦ 86,23¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòû" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦01¦964 ¦811¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è¦ 7300000¦ 6295000¦ 86,23¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦02¦Ëåñíûå ðåñóðñû ¦ 19032000¦ 19032000¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦02¦964 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ¦ 19032000¦ 19032000¦ 100,00¦
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+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦02¦964 ¦642¦* Ïîäïðîãðàììà "Ëåñà" ¦ 19032000¦ 19032000¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦02¦964 ¦642¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è¦ 19032000¦ 19032000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíîãî è ¦ 15319200¦ 15300627¦ 99,88¦
¦ ¦ ¦ ¦ ¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦362 ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíòðîëÿ çà ¦ 5376000¦ 5360063¦ 99,70¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ñðåäû è îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦362 ¦075¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 5376000¦ 5360063¦ 99,70¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦362 ¦075¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3019000¦ 3018988¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦362 ¦075¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1044000¦ 1038230¦ 99,45¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦362 ¦075¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 117000¦ 117000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦362 ¦075¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 175000¦ 175000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦362 ¦075¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 62000¦ 61992¦ 99,99¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦362 ¦075¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 25000¦ 24991¦ 99,96¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦362 ¦075¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 70000¦ 67374¦ 96,25¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦362 ¦075¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 1500¦ 1438¦ 95,87¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦362 ¦075¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 4000¦ 3920¦ 98,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦362 ¦075¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1000¦ 368¦ 36,80¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦362 ¦075¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 330800¦ 330370¦ 99,87¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦362 ¦075¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 2000¦ 1556¦ 77,80¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦362 ¦075¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 4000¦ 3710¦ 92,75¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦362 ¦075¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 82000¦ 76800¦ 93,66¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦362 ¦075¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 438700¦ 438326¦ 99,91¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦964 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ýêîëîãèÿ è ¦ 9943200¦ 9940564¦ 99,97¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûå ðåñóðñû Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦964 ¦950¦* Ðàñõîäû íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 9943200¦ 9940564¦ 99,97¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦964 ¦950¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 280000¦ 277364¦ 99,06¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦052¦À4678¦09¦03¦964 ¦950¦130110¦Ñóáñèäèè ãîñóäàðñòâåííûì îðãàíèçàöèÿì è¦ 9663200¦ 9663200¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦053¦ÊÎÌÈÒÅÒ ÏÎ ÏÐÈÐÎÄÍÛÌ ÐÅÑÓÐÑÀÌ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 152800¦ 152799¦ 100,00¦
+---+-------------------------------------------------------------------+-----------+-----------+----------+
¦053¦À8749¦ÊÎÌÈÒÅÒ ÏÎ ÏÐÈÐÎÄÍÛÌ ÐÅÑÓÐÑÀÌ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 152800¦ 152799¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦053¦À8749¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 152800¦ 152799¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦053¦À8749¦01¦03¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ 152800¦ 152799¦ 100,00¦
¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦053¦À8749¦01¦03¦036 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ 152800¦ 152799¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦053¦À8749¦01¦03¦036 ¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 78760¦ 78760¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦053¦À8749¦01¦03¦036 ¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 58000¦ 58000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦053¦À8749¦01¦03¦036 ¦027¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 20760¦ 20760¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦053¦À8749¦01¦03¦036 ¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 74040¦ 74039¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦053¦À8749¦01¦03¦036 ¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 7000¦ 6999¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦053¦À8749¦01¦03¦036 ¦029¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 16520¦ 16520¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦053¦À8749¦01¦03¦036 ¦029¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 5000¦ 5000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦053¦À8749¦01¦03¦036 ¦029¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 45520¦ 45520¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ËÅÊÀÐÑÒÂÅÍÍÎÃÎ ÎÁÅÑÏÅ×ÅÍÈß ÊÀËÓÆÑÊÎÉ ¦ 188373467¦ 188372966¦ 100,00¦
¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+---+-----T-------------------------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ËÅÊÀÐÑÒÂÅÍÍÎÃÎ ÎÁÅÑÏÅ×ÅÍÈß ¦ 28193356¦ 28193356¦ 100,00¦
¦ ¦ ¦ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 7127712¦ 7127712¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦03¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ 7127712¦ 7127712¦ 100,00¦
¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦03¦036 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ 7127712¦ 7127712¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦03¦036 ¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 5129164¦ 5129164¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦03¦036 ¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3827452¦ 3827452¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦03¦036 ¦027¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 62955¦ 62955¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦03¦036 ¦027¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1238757¦ 1238757¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦03¦036 ¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 1998548¦ 1998548¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦03¦036 ¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 50000¦ 50000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦03¦036 ¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 36000¦ 36000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦03¦036 ¦029¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 199690¦ 199690¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦03¦036 ¦029¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1696¦ 1696¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦03¦036 ¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 37639¦ 37639¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦03¦036 ¦029¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 37385¦ 37385¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦03¦036 ¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 2307¦ 2307¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦03¦036 ¦029¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 1450000¦ 1450000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦03¦036 ¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 6866¦ 6866¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦01¦03¦036 ¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 176965¦ 176965¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 219060¦ 219060¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦14¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 219060¦ 219060¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦14¦05¦404 ¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 219060¦ 219060¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦14¦05¦404 ¦269¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 219060¦ 219060¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦14¦05¦404 ¦269¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 34114¦ 34114¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦14¦05¦404 ¦269¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 7770¦ 7770¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦14¦05¦404 ¦269¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177176¦ 177176¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 16476609¦ 16476609¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦Çäðàâîîõðàíåíèå ¦ 16476609¦ 16476609¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 15763903¦ 15763903¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦413¦* Äîïëàòû ôåëüäøåðîâ, àêóøåðîê, ìåäñåñòåð, ¦ 1023614¦ 1023614¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðîê ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦413¦130140¦Ïðî÷èå ñóáñèäèè ¦ 1023614¦ 1023614¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦483¦* Äîïëàòû ðàáîòíèêîâ âûåçäíûõ áðèãàä ¦ 1507686¦ 1507686¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïåò÷åðñêîé ñëóæáû, âîäèòåëåé, îáñëóæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûçîâû ñòàíöèé (îòäåëåíèé) ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ÌÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè è îòäåëåíèÿ ýêñòðåííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè îáëàñòíîé áîëüíèöû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦483¦130140¦Ïðî÷èå ñóáñèäèè ¦ 1507686¦ 1507686¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦552¦* Òåõíè÷åñêèé íàäçîð â äåïàðòàìåíòå ¦ 80454¦ 80454¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦552¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 44460¦ 44460¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦552¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 17206¦ 17206¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦552¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 18788¦ 18788¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦556¦* Äîïëàòà â ðàçìåðå 20 ïðîöåíòîâ ê äîëæíîñòíûì¦ 674882¦ 674882¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêëàäàì, óñòàíîâëåííûì ïî ÅÒÑ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦556¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 496385¦ 496385¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦556¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 178497¦ 178497¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦634¦* Äîïëàòà ìîëîäûì ñïåöèàëèñòàì, ðàáîòàþùèì â ¦ 365196¦ 365196¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦634¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 64370¦ 64370¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦634¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 23044¦ 23044¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦634¦130140¦Ïðî÷èå ñóáñèäèè ¦ 277782¦ 277782¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦635¦* Ðàñõîäû íà ïðîâåäåíèå îáÿçàòåëüíûõ ¦ 93990¦ 93990¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ìåäèöèíñêèõ îñìîòðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ è ó÷àùèõñÿ ó÷ðåæäåíèé áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû è ðàáîòíèêîâ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦635¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 93990¦ 93990¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦636¦* Ðàñõîäû íà îñíàùåíèå îáîðóäîâàíèåì ¦ 40000¦ 40000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ðàñïîëîæåííûõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦636¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 40000¦ 40000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦686¦* Ðåàêòèâû äëÿ íåîíàòàëüíîãî ñêðèíèíãà íà ¦ 15000¦ 15000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåíèëêåòîíóðèþ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦686¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 15000¦ 15000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦687¦* Îáîðóäîâàíèå äëÿ äèñïàíñåðèçàöèè ¦ 40401¦ 40401¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦687¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 40401¦ 40401¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦688¦* Ðåäàêöèîííî-èçäàòåëüñêèå óñëóãè ¦ 78495¦ 78495¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦688¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 78495¦ 78495¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦759¦* Óøíîå ïðîòåçèðîâàíèå ¦ 350000¦ 350000¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦759¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 350000¦ 350000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦761¦* Ãëàçíîå ïðîòåçèðîâàíèå ¦ 5300¦ 5300¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦761¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 5300¦ 5300¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦762¦* Ðàñõîäû íà ïðîâåäåíèå ñúåçäîâ ìåäèöèíñêèõ ¦ 9000¦ 9000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ è ïðèåì äåëåãàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦762¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 9000¦ 9000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦764¦* Çàêóïêà ëåêàðñòâåííûõ ñðåäñòâ äëÿ ëèö ñî ¦ 1281179¦ 1281179¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèôè÷åñêèìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦764¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 1281179¦ 1281179¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦765¦* Îïëàòà äîðîãîñòîÿùåãî ëå÷åíèÿ çà ïðåäåëàìè ¦ 835000¦ 835000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦765¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 835000¦ 835000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦766¦* Îïëàòà ïî äîãîâîðó ñ Îáùåñòâîì Êðàñíûé Êðåñò¦ 254000¦ 254000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çà îêàçàíèå ìåäèêî-ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòàðåëûì ãðàæäàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦766¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 254000¦ 254000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦768¦* Ìåòðîëîãè÷åñêîå îáñëóæèâàíèå ¦ 20000¦ 20000¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦768¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 20000¦ 20000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦769¦* Èíòåðíàòóðà ¦ 167992¦ 167992¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦769¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 21431¦ 21431¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦769¦130140¦Ïðî÷èå ñóáñèäèè ¦ 146561¦ 146561¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦770¦* Çàåì Âñåìèðíîãî Áàíêà Ðåêîíñòðóêöèè è ¦ 3640219¦ 3640219¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàçâèòèÿ íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦770¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3640219¦ 3640219¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦771¦* Ðàñõîäû íà ïðèîáðåòåíèå è ïå÷àòàíèå áëàíêîâ ¦ 137568¦ 137568¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêîãî ó÷åòà è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ äëÿ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦771¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 129618¦ 129618¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦771¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 7950¦ 7950¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦774¦* Öåíòðàëèçîâàííûå ðàñõîäû íà çàêóïêó ïÿòè ¦ 3749012¦ 3749012¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïï æèçíåííî âàæíûõ ëåêàðñòâåííûõ ïðåïàðàòî⦠¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦774¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 3749012¦ 3749012¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦776¦* Ïðèîáðåòåíèå ãåìàòîëîãè÷åñêèõ ïðåïàðàòîâ ¦ 275787¦ 275787¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦776¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 275787¦ 275787¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦779¦* Îïëàòà âàêöèíû ÑÝÑ ¦ 48000¦ 48000¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦779¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 48000¦ 48000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦782¦* Îïëàòà ïî äîãîâîðó ñ Êóðñêîé ïñèõèàòðè÷åñêîé¦ 40128¦ 40128¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦782¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 40128¦ 40128¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦808¦* Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ 100000¦ 100000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîííîé áîëüíèöû ãîðîäà Êèðîâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦808¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 100000¦ 100000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦938¦* Ïðèîáðåòåíèå òðàíñïîðòà àìáóëàòîðíî- ¦ 481000¦ 481000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíè÷åñêîé è ñòàöèîíàðíîé ïîìîùè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦938¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 481000¦ 481000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦965¦* Îïëàòà äîðîãîñòîÿùåãî ëå÷åíèÿ äåòåé çà ¦ 450000¦ 450000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäåëàìè îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦430 ¦965¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 450000¦ 450000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦655 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðåîäîëåíèå ¦ 50000¦ 50000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦655 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 50000¦ 50000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦655 ¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 50000¦ 50000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦901 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âàêöèíîïðîôèëàêòèêঠ455000¦ 455000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦â Êàëóæñêîé îáëàñòè íà 1998-2000 ãîäû è íà ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äî 2005 ã." ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦901 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 455000¦ 455000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦901 ¦746¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 455000¦ 455000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦906 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 49104¦ 49104¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦906 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 49104¦ 49104¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦906 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 49104¦ 49104¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦909 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà è ¦ 62602¦ 62602¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè â Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2001-2008 ãîäû" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦909 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 62602¦ 62602¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦909 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 62602¦ 62602¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦940 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà çäîðîâüÿ ¦ 96000¦ 96000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðè è ðåáåíêà â Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦940 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 96000¦ 96000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦17¦01¦940 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 96000¦ 96000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦19¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ 3852228¦ 3852228¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦19¦01¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ 3852228¦ 3852228¦ 100,00¦
¦ ¦ ¦ ¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦19¦01¦460 ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó âíóòðåííåìó¦ 3852228¦ 3852228¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦äîëãó ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦19¦01¦460 ¦330¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó ¦ 3852228¦ 3852228¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦19¦01¦460 ¦330¦120200¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 3852228¦ 3852228¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèåì âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 517747¦ 517747¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì ¦ 517747¦ 517747¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦30¦04¦515 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 517747¦ 517747¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0320¦30¦04¦515 ¦681¦* Âûïëàòà åäèíîâðåìåííîãî äåíåæíîãî ¦ 517747¦ 517747¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèÿ ãîñóäàðñòâåííûì ñëóæàùèì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûñâîáîæäàåìûì â ñâÿçè ñ âûõîäîì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïåíñèþ, âûïëàòà äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèÿ ÷ëåíàì Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ñëîæèâøèì ñâîè ïîëíîìî÷èÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0320¦30¦04¦515 ¦681¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 517747¦ 517747¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Êàëóæñêèé áàçîâûé¦ 7674564¦ 7674564¦ 100,00¦
¦ ¦ ¦ìåäèöèíñêèé êîëëåäæ" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 7674564¦ 7674564¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 6996057¦ 6996057¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ïðîôåññèîíàëüíîå ¦ 4330504¦ 4330504¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 4324393¦ 4324393¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦268¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 2297380¦ 2297380¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦268¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 789006¦ 789006¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦268¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 10863¦ 10863¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦268¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 73926¦ 73926¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦268¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 14925¦ 14925¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦268¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 19903¦ 19903¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦268¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 81000¦ 81000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦268¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 8236¦ 8236¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦268¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 106550¦ 106550¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦268¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 30884¦ 30884¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦268¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 4642¦ 4642¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦268¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 109967¦ 109967¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦268¦130320¦Ñòèïåíäèè ¦ 429742¦ 429742¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦268¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 347369¦ 347369¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 6111¦ 6111¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 4500¦ 4500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦403 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1611¦ 1611¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 2665553¦ 2665553¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦900 ¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 2665553¦ 2665553¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦900 ¦268¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 724872¦ 724872¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦900 ¦268¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 237737¦ 237737¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦900 ¦268¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 42451¦ 42451¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦900 ¦268¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 151134¦ 151134¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦900 ¦268¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 15924¦ 15924¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦900 ¦268¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 141003¦ 141003¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦900 ¦268¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 12147¦ 12147¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦900 ¦268¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 1000¦ 1000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦900 ¦268¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 3119¦ 3119¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦900 ¦268¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 159323¦ 159323¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦900 ¦268¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 717390¦ 717390¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦900 ¦268¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 145052¦ 145052¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦900 ¦268¦130320¦Ñòèïåíäèè ¦ 1510¦ 1510¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦900 ¦268¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 144000¦ 144000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦04¦900 ¦268¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 168891¦ 168891¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 678507¦ 678507¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦05¦404 ¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 678507¦ 678507¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦05¦404 ¦269¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 678507¦ 678507¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦05¦404 ¦269¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 494278¦ 494278¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0325¦14¦05¦404 ¦269¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 184229¦ 184229¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêàÿ ¦ 13296373¦ 13296373¦ 100,00¦
¦ ¦ ¦îáëàñòíàÿ áîëüíèöà" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 13296373¦ 13296373¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦Çäðàâîîõðàíåíèå ¦ 13296373¦ 13296373¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 5192442¦ 5192442¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 2421471¦ 2421471¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1042715¦ 1042715¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 354169¦ 354169¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 404410¦ 404410¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦300¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 149500¦ 149500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 20000¦ 20000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 4965¦ 4965¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 50000¦ 50000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 6000¦ 6000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 4000¦ 4000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 5000¦ 5000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 104830¦ 104830¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦300¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 275882¦ 275882¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦483¦* Äîïëàòû ðàáîòíèêîâ âûåçäíûõ áðèãàä ¦ 162863¦ 162863¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïåò÷åðñêîé ñëóæáû, âîäèòåëåé, îáñëóæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûçîâû ñòàíöèé (îòäåëåíèé) ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ÌÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè è îòäåëåíèÿ ýêñòðåííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè îáëàñòíîé áîëüíèöû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦483¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 131293¦ 131293¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦483¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 31570¦ 31570¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦556¦* Äîïëàòà â ðàçìåðå 20 ïðîöåíòîâ ê äîëæíîñòíûì¦ 33463¦ 33463¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêëàäàì, óñòàíîâëåííûì ïî ÅÒÑ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦556¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 23432¦ 23432¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦556¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 10031¦ 10031¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦633¦* Äîïëàòà ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 36839¦ 36839¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 27170¦ 27170¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 9669¦ 9669¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦637¦* Ñîñóäèñòàÿ õèðóðãèÿ ¦ 23086¦ 23086¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦637¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 23086¦ 23086¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦684¦* Ðåâìàòîëîãèÿ ¦ 130586¦ 130586¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦684¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 130586¦ 130586¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦772¦* Ïðèîáðåòåíèå äèàëèçàòîðîâ äëÿ îáëàñòíîé ¦ 800000¦ 800000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦772¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 800000¦ 800000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦773¦* Ïðèîáðåòåíèå ðåàêòèâîâ äëÿ êëèíè÷åñêîé ¦ 666616¦ 666616¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëàáîðàòîðèè îáëàñòíîé áîëüíèöû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦773¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 666616¦ 666616¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦776¦* Ïðèîáðåòåíèå ãåìàòîëîãè÷åñêèõ ïðåïàðàòîâ ¦ 296264¦ 296264¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦776¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 296264¦ 296264¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦430 ¦781¦* Ïðèîáðåòåíèå êàðäèîñòèìóëÿòîðîâ äëÿ ¦ 621254¦ 621254¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé áîëüíèöû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦0 ¦430 ¦781¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 621254¦ 621254¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦655 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðåîäîëåíèå ¦ 99162¦ 99162¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦655 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 99162¦ 99162¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦655 ¦397¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 25000¦ 25000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦655 ¦397¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 74162¦ 74162¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 5004769¦ 5004769¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦900 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 5004769¦ 5004769¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦900 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1868224¦ 1868224¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦900 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 555879¦ 555879¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦900 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 842961¦ 842961¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦900 ¦300¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 34920¦ 34920¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦900 ¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 282455¦ 282455¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦900 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 278848¦ 278848¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦900 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 12000¦ 12000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦900 ¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 214000¦ 214000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦900 ¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 85000¦ 85000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦900 ¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 79000¦ 79000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦900 ¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 29355¦ 29355¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦900 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 5000¦ 5000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦900 ¦300¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 128027¦ 128027¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦900 ¦300¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 589100¦ 589100¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦907 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå Êàëóæñêîé ¦ 3000000¦ 3000000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé áîëüíèöû â 2002-2004 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦907 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 3000000¦ 3000000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0330¦17¦01¦907 ¦746¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 3000000¦ 3000000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦Êàëóæñêàÿ îáëàñòíàÿ äåòñêàÿ áîëüíèöà ¦ 2013738¦ 2013738¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 2013738¦ 2013738¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦Çäðàâîîõðàíåíèå ¦ 2013738¦ 2013738¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1694061¦ 1694061¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦430 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 1687223¦ 1687223¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦430 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 506270¦ 506270¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦430 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 175453¦ 175453¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦430 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 1000¦ 1000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦430 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 4500¦ 4500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦430 ¦300¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1000000¦ 1000000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦430 ¦556¦* Äîïëàòà â ðàçìåðå 20 ïðîöåíòîâ ê äîëæíîñòíûì¦ 727¦ 727¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêëàäàì, óñòàíîâëåííûì ïî ÅÒÑ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦430 ¦556¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 540¦ 540¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦430 ¦556¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 187¦ 187¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 6111¦ 6111¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 4500¦ 4500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1611¦ 1611¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 319677¦ 319677¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦900 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 319677¦ 319677¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦900 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 87610¦ 87610¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦900 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 31153¦ 31153¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦900 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 85900¦ 85900¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦900 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 3310¦ 3310¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦900 ¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 29670¦ 29670¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦900 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 3000¦ 3000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦900 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 2000¦ 2000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦900 ¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 3000¦ 3000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦900 ¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 2000¦ 2000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦900 ¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1000¦ 1000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦900 ¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 3000¦ 3000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0331¦17¦01¦900 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 68034¦ 68034¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦Êàëóæñêàÿ îáëàñòíàÿ ïñèõèàòðè÷åñêàÿ áîëüíèöà ¦ 38989812¦ 38989812¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 38989812¦ 38989812¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦Çäðàâîîõðàíåíèå ¦ 38989812¦ 38989812¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 38680768¦ 38680768¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 38571647¦ 38571647¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 20720486¦ 20720486¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 7885400¦ 7885400¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 2615258¦ 2615258¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 3163000¦ 3163000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 197986¦ 197986¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 123971¦ 123971¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 17075¦ 17075¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 61567¦ 61567¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 60344¦ 60344¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 354600¦ 354600¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 577900¦ 577900¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 340000¦ 340000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 563000¦ 563000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 824670¦ 824670¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 61908¦ 61908¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 51900¦ 51900¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 867582¦ 867582¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦300¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 85000¦ 85000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 27096¦ 27096¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 20000¦ 20000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 7096¦ 7096¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦634¦* Äîïëàòû ìîëîäûì ñïåöèàëèñòàì, ðàáîòàþùèì â ¦ 82025¦ 82025¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦634¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 60425¦ 60425¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦430 ¦634¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 21600¦ 21600¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 309044¦ 309044¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦900 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 309044¦ 309044¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦900 ¦300¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 41872¦ 41872¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦900 ¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 123520¦ 123520¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦900 ¦300¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 2337¦ 2337¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦900 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 8981¦ 8981¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦900 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 2946¦ 2946¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦900 ¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 54773¦ 54773¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦900 ¦300¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 2000¦ 2000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦900 ¦300¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 4029¦ 4029¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦900 ¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 4180¦ 4180¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦900 ¦300¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 39242¦ 39242¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦900 ¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 2840¦ 2840¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0332¦17¦01¦900 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 22324¦ 22324¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦Êàëóæñêèé îáëàñòíîé îíêîëîãè÷åñêèé äèñïàíñåð ¦ 862074¦ 862074¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 862074¦ 862074¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦Çäðàâîîõðàíåíèå ¦ 862074¦ 862074¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 660815¦ 660815¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 288043¦ 288043¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 188220¦ 188220¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 46931¦ 46931¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 18652¦ 18652¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦300¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1800¦ 1800¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1000¦ 1000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 4500¦ 4500¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 770¦ 770¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 600¦ 600¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1000¦ 1000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 3000¦ 3000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 21570¦ 21570¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦556¦* Äîïëàòà â ðàçìåðå 20 ïðîöåíòîâ ê äîëæíîñòíûì¦ 10567¦ 10567¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêëàäàì, óñòàíîâëåííûì ïî ÅÒÑ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦556¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 7776¦ 7776¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦556¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 2791¦ 2791¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 12222¦ 12222¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 9000¦ 9000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 3222¦ 3222¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦778¦* Ïðèîáðåòåíèå ðàäèîôàðìïðåïàðàòîâ ¦ 349983¦ 349983¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦430 ¦778¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 349983¦ 349983¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 201259¦ 201259¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦900 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 201259¦ 201259¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦900 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 104705¦ 104705¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦900 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 33971¦ 33971¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦900 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 8000¦ 8000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦900 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1984¦ 1984¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦900 ¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 8000¦ 8000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦900 ¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 5000¦ 5000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦900 ¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 3900¦ 3900¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦900 ¦300¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 200¦ 200¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦900 ¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 900 ¦ 900 ¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦900 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 8671¦ 8671¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦900 ¦300¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 14938¦ 14938¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0333¦17¦01¦900 ¦300¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 10990¦ 10990¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêèé ¦ 3480454¦ 3480454¦ 100,00¦
¦ ¦ ¦îáëàñòíîé êîæíî-âåíåðîëîãè÷åñêèé äèñïàíñåð" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 3480454¦ 3480454¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦Çäðàâîîõðàíåíèå ¦ 3480454¦ 3480454¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1800588¦ 1800588¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦430 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 1800588¦ 1800588¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦430 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1047083¦ 1047083¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦430 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 390748¦ 390748¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦430 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 116071¦ 116071¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦430 ¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 97924¦ 97924¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦430 ¦300¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 9970¦ 9970¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦430 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 6469¦ 6469¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦430 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 4630¦ 4630¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦430 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 3695¦ 3695¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦430 ¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 21000¦ 21000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦430 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 102998¦ 102998¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 1679866¦ 1679866¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦900 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 1679866¦ 1679866¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦900 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 760838¦ 760838¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦900 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 264968¦ 264968¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦900 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 326064¦ 326064¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦900 ¦300¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 4580¦ 4580¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦900 ¦300¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 4940¦ 4940¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦900 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 68871¦ 68871¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦900 ¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 2868¦ 2868¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦900 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 5000¦ 5000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦900 ¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 10000¦ 10000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦900 ¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 16000¦ 16000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦900 ¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1332¦ 1332¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦900 ¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 6000¦ 6000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦900 ¦300¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 109978¦ 109978¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦900 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 50547¦ 50547¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0334¦17¦01¦900 ¦300¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 47880¦ 47880¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ - Îáëàñòíàÿ ¦ 9084696¦ 9084696¦ 100,00¦
¦ ¦ ¦òóáåðêóëåçíàÿ áîëüíèöà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 9084696¦ 9084696¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦Çäðàâîîõðàíåíèå ¦ 9084696¦ 9084696¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 9040338¦ 9040338¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 9022432¦ 9022432¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 4608334¦ 4608334¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1491090¦ 1491090¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 1012261¦ 1012261¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1113951¦ 1113951¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 68304¦ 68304¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 113718¦ 113718¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 11500¦ 11500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 1500¦ 1500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 34877¦ 34877¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 24199¦ 24199¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 50000¦ 50000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 16095¦ 16095¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 49998¦ 49998¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 234438¦ 234438¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 3900¦ 3900¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 78915¦ 78915¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 109352¦ 109352¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦556¦* Äîïëàòà â ðàçìåðå 20 ïðîöåíòîâ ê äîëæíîñòíûì¦ 1630¦ 1630¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêëàäàì, óñòàíîâëåííûì ïî ÅÒÑ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦556¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1200¦ 1200¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦556¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 430¦ 430¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 16276¦ 16276¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 11980¦ 11980¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 4296¦ 4296¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 44358¦ 44358¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦900 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 44358¦ 44358¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦900 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 10645¦ 10645¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦900 ¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 22700¦ 22700¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦900 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2865¦ 2865¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0335¦17¦01¦900 ¦300¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 8148¦ 8148¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦Êàëóæñêàÿ îáëàñòíàÿ ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà ¦ 5125021¦ 5125021¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 5125021¦ 5125021¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦Çäðàâîîõðàíåíèå ¦ 5125021¦ 5125021¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 379869¦ 379869¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦430 ¦556¦* Äîïëàòà â ðàçìåðå 20 ïðîöåíòîâ ê äîëæíîñòíûì¦ 400¦ 400¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêëàäàì, óñòàíîâëåííûì ïî ÅÒÑ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦430 ¦556¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 295¦ 295¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦430 ¦556¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 105¦ 105¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 8000¦ 8000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 6000¦ 6000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 2000¦ 2000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦430 ¦760¦* Çóáíîå ïðîòåçèðîâàíèå ¦ 336820¦ 336820¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦430 ¦760¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 336820¦ 336820¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦430 ¦769¦* Èíòåðíàòóðà ¦ 34649¦ 34649¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦430 ¦769¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 29079¦ 29079¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦430 ¦769¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 5570¦ 5570¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 4745152¦ 4745152¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 4745152¦ 4745152¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 2146802¦ 2146802¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 832876¦ 832876¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 944083¦ 944083¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1908¦ 1908¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 9912¦ 9912¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 59397¦ 59397¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 7872¦ 7872¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 3999¦ 3999¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 87¦ 87¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 52342¦ 52342¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 597¦ 597¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 43769¦ 43769¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 31872¦ 31872¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1050¦ 1050¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 1941¦ 1941¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 77714¦ 77714¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 169014¦ 169014¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 12222¦ 12222¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0340¦17¦01¦900 ¦301¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 347695¦ 347695¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦Êàëóæñêàÿ îáëàñòíàÿ äåòñêàÿ ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà ¦ 4600732¦ 4600732¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 4600732¦ 4600732¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦Çäðàâîîõðàíåíèå ¦ 4600732¦ 4600732¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 179516¦ 179516¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 4074¦ 4074¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3000¦ 3000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1074¦ 1074¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦430 ¦769¦* Èíòåðíàòóðà ¦ 21568¦ 21568¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦430 ¦769¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 16214¦ 16214¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦430 ¦769¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 5354¦ 5354¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦430 ¦780¦* Áåñïëàòíàÿ îðòîäîíòèÿ äëÿ äåòåé äî 14 ëåò ¦ 153874¦ 153874¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦430 ¦780¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 153874¦ 153874¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 4421216¦ 4421216¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 4421216¦ 4421216¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1823870¦ 1823870¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 621896¦ 621896¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 1490616¦ 1490616¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 13800¦ 13800¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 159994¦ 159994¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 5986¦ 5986¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 515 ¦ 515 ¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 2257¦ 2257¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 32046¦ 32046¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 32651¦ 32651¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 4216¦ 4216¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 7612¦ 7612¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 1790¦ 1790¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 10178¦ 10178¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 71367¦ 71367¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 4074¦ 4074¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0341¦17¦01¦900 ¦301¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 138348¦ 138348¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦Êàëóæñêèé îáëàñòíîé öåíòð ïî ïðîôèëàêòèêå è áîðüáå ñî ÑÏÈÄ è ¦ 3885562¦ 3885562¦ 100,00¦
¦ ¦ ¦èíôåêöèîííûìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 3885562¦ 3885562¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦Çäðàâîîõðàíåíèå ¦ 3885562¦ 3885562¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 2306201¦ 2306201¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 2249146¦ 2249146¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦301¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1314901¦ 1314901¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦301¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 342055¦ 342055¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦301¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 394106¦ 394106¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦301¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1000¦ 1000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦301¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 32921¦ 32921¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦301¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 29973¦ 29973¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦301¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 4000¦ 4000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦301¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 1440¦ 1440¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦301¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 12447¦ 12447¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦301¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 6160¦ 6160¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦301¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 25000¦ 25000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦301¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 25375¦ 25375¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦301¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 3788¦ 3788¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦301¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 22000¦ 22000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦301¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 33980¦ 33980¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 2055¦ 2055¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1562¦ 1562¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 493¦ 493¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦685¦* Òðèòåðàïèÿ ¦ 55000¦ 55000¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦430 ¦685¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 55000¦ 55000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 1579361¦ 1579361¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 1579361¦ 1579361¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 530810¦ 530810¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 185156¦ 185156¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 476882¦ 476882¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 3000¦ 3000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 18115¦ 18115¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 25551¦ 25551¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 15000¦ 15000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 2746¦ 2746¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 12221¦ 12221¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 12000¦ 12000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 13628¦ 13628¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 765¦ 765¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 53631¦ 53631¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 8990¦ 8990¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 100000¦ 100000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 59716¦ 59716¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0342¦17¦01¦900 ¦301¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 61150¦ 61150¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0343¦Êàëóæñêèé îáëàñòíîé ëå÷åáíî-ôèçêóëüòóðíûé äèñïàíñåð ¦ 545644¦ 545644¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0343¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 545644¦ 545644¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0343¦17¦01¦Çäðàâîîõðàíåíèå ¦ 545644¦ 545644¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0343¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 545644¦ 545644¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0343¦17¦01¦430 ¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 543817¦ 543817¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0343¦17¦01¦430 ¦301¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 388370¦ 388370¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0343¦17¦01¦430 ¦301¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 140495¦ 140495¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0343¦17¦01¦430 ¦301¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 4000¦ 4000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0343¦17¦01¦430 ¦301¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 6092¦ 6092¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0343¦17¦01¦430 ¦301¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 300¦ 300¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0343¦17¦01¦430 ¦301¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 4560¦ 4560¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0343¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 1827¦ 1827¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0343¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1500¦ 1500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0343¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 327¦ 327¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦Êàëóæñêàÿ îáëàñòíàÿ ñòàíöèÿ ïåðåëèâàíèÿ êðîâè ¦ 2692023¦ 2692023¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 2692023¦ 2692023¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦Çäðàâîîõðàíåíèå ¦ 2692023¦ 2692023¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 2469345¦ 2469345¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦303¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 2458835¦ 2458835¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦303¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1231650¦ 1231650¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦303¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 372614¦ 372614¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦303¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 672000¦ 672000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦303¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 217¦ 217¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦303¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 25962¦ 25962¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦303¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 9114¦ 9114¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦303¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 3000¦ 3000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦303¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 6468¦ 6468¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦303¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1000¦ 1000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦303¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 764¦ 764¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦303¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 46000¦ 46000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦303¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 16969¦ 16969¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦303¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 73077¦ 73077¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 10510¦ 10510¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 7825¦ 7825¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 2685¦ 2685¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 222678¦ 222678¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦900 ¦303¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 222678¦ 222678¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦900 ¦303¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 31257¦ 31257¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦900 ¦303¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 11310¦ 11310¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦900 ¦303¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 926¦ 926¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦900 ¦303¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 3936¦ 3936¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦900 ¦303¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 27053¦ 27053¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦900 ¦303¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 4000¦ 4000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦900 ¦303¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 5120¦ 5120¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦900 ¦303¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 7000¦ 7000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦900 ¦303¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 24674¦ 24674¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦900 ¦303¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 6398¦ 6398¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0348¦17¦01¦900 ¦303¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 101004¦ 101004¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêèé ¦ 2434127¦ 2434127¦ 100,00¦
¦ ¦ ¦îáëàñòíîé ñàíàòîðèé "Ëåñíàÿ ñêàçêà" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 2434127¦ 2434127¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦Çäðàâîîõðàíåíèå ¦ 2434127¦ 2434127¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 2056915¦ 2056915¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦307¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 2048767¦ 2048767¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦307¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 906161¦ 906161¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦307¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 310660¦ 310660¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦307¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 120000¦ 120000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦307¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 477830¦ 477830¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦307¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 7326¦ 7326¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦307¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 5620¦ 5620¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦307¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 2000¦ 2000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦307¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 5577¦ 5577¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦307¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 50000¦ 50000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦307¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 100000¦ 100000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦307¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 43982¦ 43982¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦307¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 4700¦ 4700¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦307¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 14911¦ 14911¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 8148¦ 8148¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 6000¦ 6000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 2148¦ 2148¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 377212¦ 377212¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦900 ¦307¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 377212¦ 377212¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦900 ¦307¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 7540¦ 7540¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦900 ¦307¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 2694¦ 2694¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦900 ¦307¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 115500¦ 115500¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦900 ¦307¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 10178¦ 10178¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦900 ¦307¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 121292¦ 121292¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦900 ¦307¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 10940¦ 10940¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦900 ¦307¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 38319¦ 38319¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦900 ¦307¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 1125¦ 1125¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦900 ¦307¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 2950¦ 2950¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦900 ¦307¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 2099¦ 2099¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦900 ¦307¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 2000¦ 2000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦900 ¦307¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 11925¦ 11925¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦900 ¦307¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 24442¦ 24442¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦900 ¦307¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 6790¦ 6790¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0353¦17¦01¦900 ¦307¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 19418¦ 19418¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0354¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Äåòñêèé ñàíàòîðèé¦ 4063301¦ 4063301¦ 100,00¦
¦ ¦ ¦äëÿ áîëüíûõ òóáåðêóëåçîì Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 4063301¦ 4063301¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦01¦Çäðàâîîõðàíåíèå ¦ 4063301¦ 4063301¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 4063301¦ 4063301¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦01¦430 ¦306¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 4063301¦ 4063301¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦01¦430 ¦306¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 2012201¦ 2012201¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦01¦430 ¦306¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 717476¦ 717476¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦01¦430 ¦306¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 502000¦ 502000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦01¦430 ¦306¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 521474¦ 521474¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦01¦430 ¦306¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 775¦ 775¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦01¦430 ¦306¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 19027¦ 19027¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦01¦430 ¦306¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 14000¦ 14000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦01¦430 ¦306¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 10557¦ 10557¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦01¦430 ¦306¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 5000¦ 5000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦01¦430 ¦306¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 70000¦ 70000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦01¦430 ¦306¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 80000¦ 80000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦01¦430 ¦306¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 40000¦ 40000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦01¦430 ¦306¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 20000¦ 20000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0354¦17¦01¦430 ¦306¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 50791¦ 50791¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêîå ¦ 5781020¦ 5781020¦ 100,00¦
¦ ¦ ¦îáëàñòíîå áþðî ñóäåáíî-ìåäèöèíñêîé ýêñïåðòèçû" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 5781020¦ 5781020¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦Çäðàâîîõðàíåíèå ¦ 5781020¦ 5781020¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 5545328¦ 5545328¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 5541254¦ 5541254¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3682709¦ 3682709¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1302964¦ 1302964¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦310¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 180634¦ 180634¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦310¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 40983¦ 40983¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 23557¦ 23557¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 4000¦ 4000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦310¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 3000¦ 3000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 16547¦ 16547¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 6666¦ 6666¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦310¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 8928¦ 8928¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦310¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 38185¦ 38185¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 95458¦ 95458¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 57644¦ 57644¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦310¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 12121¦ 12121¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦310¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 1942¦ 1942¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 65916¦ 65916¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 4074¦ 4074¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3000¦ 3000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1074¦ 1074¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 235692¦ 235692¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦900 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 235692¦ 235692¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦900 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 83962¦ 83962¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦900 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 28629¦ 28629¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦900 ¦310¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 14624¦ 14624¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦900 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 45323¦ 45323¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦900 ¦310¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 16945¦ 16945¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦900 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 45409¦ 45409¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0361¦17¦01¦900 ¦310¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 800¦ 800¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Àâòîòðàíñïîðòíîå õîçÿéñòâî ¦ 1030786¦ 1030786¦ 100,00¦
¦ ¦ ¦äåïàðòàìåíòà çäðàâîîõðàíåíèÿ è ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1030786¦ 1030786¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦Çäðàâîîõðàíåíèå ¦ 1030786¦ 1030786¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 731124¦ 731124¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦430 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 731124¦ 731124¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦430 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 394365¦ 394365¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦430 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 122198¦ 122198¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦430 ¦310¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 113062¦ 113062¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦430 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 41960¦ 41960¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦430 ¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 4000¦ 4000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦430 ¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 8999¦ 8999¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦430 ¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 6935¦ 6935¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦430 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 39605¦ 39605¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 299662¦ 299662¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦900 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 299662¦ 299662¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦900 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 188064¦ 188064¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦900 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 72828¦ 72828¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦900 ¦310¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 13792¦ 13792¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦900 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 7000¦ 7000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦900 ¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 3183¦ 3183¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦900 ¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 2999¦ 2999¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦900 ¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 7000¦ 7000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0362¦17¦01¦900 ¦310¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 4796¦ 4796¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0363¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìåäèöèíñêèé èíôîðìàöèîííî- ¦ 830441¦ 830441¦ 100,00¦
¦ ¦ ¦àíàëèòè÷åñêèé öåíòð Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 830441¦ 830441¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦01¦Çäðàâîîõðàíåíèå ¦ 830441¦ 830441¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 804716¦ 804716¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦01¦430 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 804716¦ 804716¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦01¦430 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 520000¦ 520000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦01¦430 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 186000¦ 186000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦01¦430 ¦310¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 12951¦ 12951¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦01¦430 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 57897¦ 57897¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦01¦430 ¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 111¦ 111¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦01¦430 ¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 20267¦ 20267¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦01¦430 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 7490¦ 7490¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 25725¦ 25725¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦01¦900 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 25725¦ 25725¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦01¦900 ¦310¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 500¦ 500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦01¦900 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 5785¦ 5785¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦01¦900 ¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 1500¦ 1500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦01¦900 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 12840¦ 12840¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0363¦17¦01¦900 ¦310¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 5100¦ 5100¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦Êàëóæñêèé îáëàñòíîé ìåäèöèíñêèé öåíòð ìîáèëèçàöèîííûõ ¦ 2728259¦ 2728259¦ 100,00¦
¦ ¦ ¦ðåçåðâîâ "Ðåçåðâ" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 2728259¦ 2728259¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦Çäðàâîîõðàíåíèå ¦ 2728259¦ 2728259¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 2724185¦ 2724185¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 2714000¦ 2714000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1100000¦ 1100000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 421000¦ 421000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦310¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 45000¦ 45000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 22000¦ 22000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 13000¦ 13000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 44000¦ 44000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 29000¦ 29000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦310¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 231000¦ 231000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦310¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 87000¦ 87000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 42000¦ 42000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 3000¦ 3000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦310¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 3000¦ 3000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 674000¦ 674000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 10185¦ 10185¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 7500¦ 7500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 2685¦ 2685¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 4074¦ 4074¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦900 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 4074¦ 4074¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0365¦17¦01¦900 ¦310¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 4074¦ 4074¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0366¦ÃÓÇ "Êàëóæñêèé îáëàñòíîé öåíòð ëå÷åáíîãî è ïðîôèëàêòè÷åñêîãî ¦ 140652¦ 140652¦ 100,00¦
¦ ¦ ¦ïèòàíèÿ" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0366¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 140652¦ 140652¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0366¦17¦01¦Çäðàâîîõðàíåíèå ¦ 140652¦ 140652¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0366¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 140652¦ 140652¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0366¦17¦01¦430 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 140652¦ 140652¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0366¦17¦01¦430 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 90818¦ 90818¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0366¦17¦01¦430 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 33913¦ 33913¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0366¦17¦01¦430 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 1500¦ 1500¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0366¦17¦01¦430 ¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 2733¦ 2733¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0366¦17¦01¦430 ¦310¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 3150¦ 3150¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0366¦17¦01¦430 ¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 858¦ 858¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0366¦17¦01¦430 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 7680¦ 7680¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0367¦Òåððèòîðèàëüíûé öåíòð ìåäèöèíû êàòàñòðîô Êàëóæñêîé îáëàñòè ¦ 92968¦ 92968¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0367¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 92968¦ 92968¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0367¦17¦01¦Çäðàâîîõðàíåíèå ¦ 92968¦ 92968¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0367¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 92968¦ 92968¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0367¦17¦01¦430 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 92968¦ 92968¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0367¦17¦01¦430 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 62633¦ 62633¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0367¦17¦01¦430 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 21700¦ 21700¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0367¦17¦01¦430 ¦310¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 4000¦ 4000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0367¦17¦01¦430 ¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 500¦ 500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0367¦17¦01¦430 ¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 1385¦ 1385¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0367¦17¦01¦430 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2750¦ 2750¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêèé ¦ 473146¦ 472646¦ 99,89¦
¦ ¦ ¦îáëàñòíîé öåíòð ìåäèöèíñêîé ïðîôèëàêòèêè" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 473146¦ 472646¦ 99,89¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦Çäðàâîîõðàíåíèå ¦ 473146¦ 472646¦ 99,89¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 443208¦ 443208¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦430 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 439808¦ 439808¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦430 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 260000¦ 260000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦430 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 97000¦ 97000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦430 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 8000¦ 8000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦430 ¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 2500¦ 2500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦430 ¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 2000¦ 2000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦430 ¦310¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 6000¦ 6000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦430 ¦310¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 178¦ 178¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦430 ¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 3956¦ 3956¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦430 ¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 674¦ 674¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦430 ¦310¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 35000¦ 35000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦430 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 24500¦ 24500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 3400¦ 3400¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 2500¦ 2500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 900 ¦ 900 ¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 29938¦ 29438¦ 98,33¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦900 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 29938¦ 29438¦ 98,33¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦900 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 5854¦ 5854¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦900 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 2791¦ 2791¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦900 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 1510¦ 1510¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦900 ¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 7983¦ 7983¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦900 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 7000¦ 6500¦ 92,86¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0368¦17¦01¦900 ¦310¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 4800¦ 4800¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Íàðêîëîãè÷åñêèé ¦ 8195203¦ 8195203¦ 100,00¦
¦ ¦ ¦äèñïàíñåð Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 8195203¦ 8195203¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦Çäðàâîîõðàíåíèå ¦ 8195203¦ 8195203¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 7598561¦ 7598561¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦430 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 7598561¦ 7598561¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦430 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 4964073¦ 4964073¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦430 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1743488¦ 1743488¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦430 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 220000¦ 220000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦430 ¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 510000¦ 510000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦430 ¦300¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 30000¦ 30000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦430 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 21000¦ 21000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦430 ¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1000¦ 1000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦430 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 10000¦ 10000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦430 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 5000¦ 5000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦430 ¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 16000¦ 16000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦430 ¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 29000¦ 29000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦430 ¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 25000¦ 25000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦430 ¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 3000¦ 3000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦430 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 21000¦ 21000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 596642¦ 596642¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦900 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 596642¦ 596642¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦900 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 305000¦ 305000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦900 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 34817¦ 34817¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦900 ¦300¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 40000¦ 40000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦900 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 50000¦ 50000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦900 ¦300¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 2829¦ 2829¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦900 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 11996¦ 11996¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦900 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 11000¦ 11000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦900 ¦300¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 100000¦ 100000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦900 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 31000¦ 31000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À0375¦17¦01¦900 ¦300¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 10000¦ 10000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À4490¦Êîìèòåò "Ðåôîðìû çäðàâîîõðàíåíèÿ â Êàëóæñêîé îáëàñòè" ¦ 679189¦ 679189¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À4490¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 679189¦ 679189¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À4490¦17¦01¦Çäðàâîîõðàíåíèå ¦ 679189¦ 679189¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À4490¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 679189¦ 679189¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À4490¦17¦01¦430 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 679189¦ 679189¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À4490¦17¦01¦430 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 15658¦ 15658¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À4490¦17¦01¦430 ¦310¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 119873¦ 119873¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À4490¦17¦01¦430 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 5608¦ 5608¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À4490¦17¦01¦430 ¦310¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 19993¦ 19993¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À4490¦17¦01¦430 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 16000¦ 16000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À4490¦17¦01¦430 ¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1306¦ 1306¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À4490¦17¦01¦430 ¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 145¦ 145¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À4490¦17¦01¦430 ¦310¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 2325¦ 2325¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À4490¦17¦01¦430 ¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 2580¦ 2580¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À4490¦17¦01¦430 ¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 195¦ 195¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À4490¦17¦70¦430 ¦310¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 147540¦ 147540¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À4490¦17¦17¦430 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 347966¦ 347966¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À4653¦ÃÓÏ "Îáëñòðîéçàêàç÷èê" ¦ 31000000¦ 31000000¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦À4653¦07¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 31000000¦ 31000000¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦À4653¦07¦07¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 31000000¦ 31000000¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦À4653¦07¦07¦640 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Ðîññèè" íà ¦ 30000000¦ 30000000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦2003-2006 ãîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À4653¦07¦07¦640 ¦591¦* Ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" (2003-2006 ¦ 30000000¦ 30000000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À4653¦07¦07¦640 ¦591¦240230¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 30000000¦ 30000000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦À4653¦07¦07¦649 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ 1000000¦ 1000000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(2002-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦À4653¦07¦07¦649 ¦645¦* Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî áîðüáå ñ ¦ 1000000¦ 1000000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì â Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦À4653¦07¦07¦649 ¦645¦240230¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1000000¦ 1000000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Â1345¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêèé ¦ 1275372¦ 1275372¦ 100,00¦
¦ ¦ ¦îáëàñòíîé ñïåöèàëèçèðîâàííûé äîì ðåáåíêà äëÿ äåòåé ñ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíè÷åñêèì ïîðàæåíèåì öåíòðàëüíîé íåðâíîé ñèñòåìû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðóøåíèåì ïñèõèêè" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦Â1345¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1275372¦ 1275372¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦Â1345¦17¦01¦Çäðàâîîõðàíåíèå ¦ 1275372¦ 1275372¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦Â1345¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1275372¦ 1275372¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦Â1345¦17¦01¦430 ¦304¦Äîìà ðåáåíêà ¦ 1275372¦ 1275372¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦Â1345¦17¦01¦430 ¦304¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 788178¦ 788178¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Â1345¦17¦01¦430 ¦304¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 245317¦ 245317¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Â1345¦17¦01¦430 ¦304¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 15000¦ 15000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Â1345¦17¦01¦430 ¦304¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 119221¦ 119221¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Â1345¦17¦01¦430 ¦304¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 7000¦ 7000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Â1345¦17¦01¦430 ¦304¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 17207¦ 17207¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Â1345¦17¦01¦430 ¦304¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 6000¦ 6000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Â1345¦17¦01¦430 ¦304¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1959¦ 1959¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Â1345¦17¦01¦430 ¦304¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 20000¦ 20000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Â1345¦17¦01¦430 ¦304¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 39000¦ 39000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Â1345¦17¦01¦430 ¦304¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 8000¦ 8000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Â1345¦17¦01¦430 ¦304¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 8490¦ 8490¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦Îáëàñòíàÿ òóáåðêóëåçíàÿ áîëüíèöà N 2 ¦ 6040256¦ 6040255¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 6040256¦ 6040255¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦Çäðàâîîõðàíåíèå ¦ 6040256¦ 6040255¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 5999228¦ 5999228¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 5977500¦ 5977500¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 2960000¦ 2960000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1060000¦ 1060000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 247000¦ 247000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 740000¦ 740000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦300¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 51000¦ 51000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 29500¦ 29500¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 2000¦ 2000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 14000¦ 14000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 13000¦ 13000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 363000¦ 363000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 251000¦ 251000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 140000¦ 140000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦300¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 68000¦ 68000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦300¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 10000¦ 10000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 29000¦ 29000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 21728¦ 21728¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 16000¦ 16000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 5728¦ 5728¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 41028¦ 41027¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦900 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 41028¦ 41027¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦900 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 37174¦ 37173¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦900 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 3674¦ 3674¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Æ4479¦17¦01¦900 ¦300¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 180¦ 180¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦Öåíòðàëüíàÿ ìåäèêî-ñàíèòàðíàÿ ÷àñòü N 8 Ôåäåðàëüíîãî ¦ 3164698¦ 3164698¦ 100,00¦
¦ ¦ ¦óïðàâëåíèÿ ìåäèêî-áèîëîãè÷åñêèõ è ýêñòðåìàëüíûõ ïðîáëåì ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦Ìèíçäðàâå Ðîññèè ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 3164698¦ 3164698¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦Çäðàâîîõðàíåíèå ¦ 3164698¦ 3164698¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 3129032¦ 3129032¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 2828400¦ 2828400¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 882400¦ 882400¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 315900¦ 315900¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦310¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 359000¦ 359000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦310¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 230000¦ 230000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦310¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 270900¦ 270900¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 390000¦ 390000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 5400¦ 5400¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 9000¦ 9000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦310¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 42000¦ 42000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 33000¦ 33000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 5000¦ 5000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦310¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 16000¦ 16000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦310¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 17000¦ 17000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦310¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 118800¦ 118800¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 34000¦ 34000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦310¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 100000¦ 100000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦556¦* Äîïëàòà â ðàçìåðå 20 ïðîöåíòîâ ê äîëæíîñòíûì¦ 137400¦ 137400¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêëàäàì, óñòàíîâëåííûì ïî ÅÒÑ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦556¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 101100¦ 101100¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦556¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 36300¦ 36300¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 141232¦ 141232¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 104000¦ 104000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 37232¦ 37232¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦813¦* Ïðèîáðåòåíèå ôàêòîðà êðîâè N 8 ¦ 22000¦ 22000¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦430 ¦813¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 22000¦ 22000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦906 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 35666¦ 35666¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦906 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 35666¦ 35666¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦054¦Þ0360¦17¦01¦906 ¦746¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 35666¦ 35666¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦ÄÅÏÀÐÒÀÌÅÍÒ ÊÓËÜÒÓÐÛ È ÈÑÊÓÑÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 37096698¦ 37096549¦ 100,00¦
+---+-----T-------------------------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦ÄÅÏÀÐÒÀÌÅÍÒ ÊÓËÜÒÓÐÛ È ÈÑÊÓÑÑÒÂÀ ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ 7119032¦ 7118883¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ 3643735¦ 3643587¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦03¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ 3643735¦ 3643587¦ 100,00¦
¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦03¦036 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíèòåëüíîé ¦ 3643735¦ 3643587¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦03¦036 ¦027¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 3372030¦ 3371882¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦03¦036 ¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 2506277¦ 2506277¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦03¦036 ¦027¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 2117¦ 2117¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦03¦036 ¦027¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 863636¦ 863488¦ 99,98¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦03¦036 ¦029¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 271705¦ 271705¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦03¦036 ¦029¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 16660¦ 16660¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦03¦036 ¦029¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 11385¦ 11385¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦03¦036 ¦029¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 63659¦ 63659¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦03¦036 ¦029¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 71606¦ 71606¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦03¦036 ¦029¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 2173¦ 2173¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦03¦036 ¦029¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 34635¦ 34635¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦03¦036 ¦029¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 13926¦ 13926¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦03¦036 ¦029¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 442¦ 442¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦03¦036 ¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 6925¦ 6925¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦01¦03¦036 ¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 50294¦ 50294¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 47049¦ 47049¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 47049¦ 47049¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦14¦02¦401 ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 47049¦ 47049¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦14¦02¦401 ¦556¦* Äîïëàòà â ðàçìåðå 20 ïðîöåíòîâ ê äîëæíîñòíûì¦ 47049¦ 47049¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêëàäàì, óñòàíîâëåííûì ïî ÅÒÑ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦14¦02¦401 ¦556¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 19217¦ 19217¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦14¦02¦401 ¦556¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 6880¦ 6880¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦14¦02¦401 ¦556¦130140¦Ïðî÷èå ñóáñèäèè ¦ 20952¦ 20952¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 2532088¦ 2532087¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 1469495¦ 1469494¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦01¦410 ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 1445494¦ 1445494¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦01¦410 ¦284¦Áèáëèîòåêè ¦ 945159¦ 945159¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦01¦410 ¦284¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 945159¦ 945159¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦01¦410 ¦580¦* Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 366689¦ 366689¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦01¦410 ¦580¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 293543¦ 293543¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦01¦410 ¦580¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 16032¦ 16032¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦01¦410 ¦580¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 57114¦ 57114¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦01¦410 ¦651¦* Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ è ðàçâèòèþ ¦ 38746¦ 38746¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦01¦410 ¦651¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 38746¦ 38746¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦01¦410 ¦675¦* Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ ïî óêðåïëåíèþ ¦ 94900¦ 94900¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦01¦410 ¦675¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 94900¦ 94900¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 24001¦ 24000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦01¦900 ¦651¦* Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ è ðàçâèòèþ ¦ 24001¦ 24000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦01¦900 ¦651¦130320¦Ñòèïåíäèè ¦ 24001¦ 24000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦03¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 1062593¦ 1062593¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦03¦412 ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû è ¦ 1062593¦ 1062593¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦03¦412 ¦556¦* Äîïëàòà â ðàçìåðå 20 ïðîöåíòîâ ê äîëæíîñòíûì¦ 1062593¦ 1062593¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêëàäàì, óñòàíîâëåííûì ïî ÅÒÑ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦03¦412 ¦556¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 395897¦ 395897¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦03¦412 ¦556¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 141689¦ 141689¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦15¦03¦412 ¦556¦130140¦Ïðî÷èå ñóáñèäèè ¦ 525007¦ 525007¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 896160¦ 896160¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦30¦01¦Ðåçåðâíûå ôîíäû ¦ 694275¦ 694275¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦30¦01¦510 ¦Ðåçåðâíûå ôîíäû ¦ 694275¦ 694275¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦30¦01¦510 ¦390¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé îáëàñòè¦ 694275¦ 694275¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦30¦01¦510 ¦390¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 694275¦ 694275¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì ¦ 201885¦ 201885¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦30¦04¦515 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 201885¦ 201885¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0395¦30¦04¦515 ¦681¦* Âûïëàòà åäèíîâðåìåííîãî äåíåæíîãî ¦ 201885¦ 201885¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèÿ ãîñóäàðñòâåííûì ñëóæàùèì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûñâîáîæäàåìûì â ñâÿçè ñ âûõîäîì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïåíñèþ, âûïëàòà äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèÿ ÷ëåíàì Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ñëîæèâøèì ñâîè ïîëíîìî÷èÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0395¦30¦04¦515 ¦681¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 201885¦ 201885¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦Êàëóæñêèé îáëàñòíîé êîëëåäæ êóëüòóðû ¦ 2504071¦ 2504071¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 2391938¦ 2391938¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 2391938¦ 2391938¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ïðîôåññèîíàëüíîå ¦ 2288875¦ 2288875¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 2232589¦ 2232589¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦268¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1280670¦ 1280670¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦268¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 489100¦ 489100¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦268¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 8000¦ 8000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦268¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 2363¦ 2363¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦268¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 1000¦ 1000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦268¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 5895¦ 5895¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦268¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 12000¦ 12000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦268¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 155000¦ 155000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦268¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 52500¦ 52500¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦268¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 16944¦ 16944¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦268¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 3817¦ 3817¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦268¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 44600¦ 44600¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦268¦130320¦Ñòèïåíäèè ¦ 96700¦ 96700¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦268¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 64000¦ 64000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦580¦* Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 44286¦ 44286¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦580¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 44286¦ 44286¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦651¦* Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ è ðàçâèòèþ ¦ 12000¦ 12000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦403 ¦651¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 12000¦ 12000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 103063¦ 103063¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦900 ¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 103063¦ 103063¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦900 ¦268¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 34774¦ 34774¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦900 ¦268¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 9799¦ 9799¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦900 ¦268¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 10861¦ 10861¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦900 ¦268¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 12000¦ 12000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦900 ¦268¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 20481¦ 20481¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦900 ¦268¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 8148¦ 8148¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦14¦04¦900 ¦268¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 7000¦ 7000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 94133¦ 94133¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0405¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 94133¦ 94133¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0405¦15¦01¦410 ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 94133¦ 94133¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0405¦15¦01¦410 ¦590¦* Íàðîäíûå êîëëåêòèâû ¦ 94133¦ 94133¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦15¦01¦410 ¦590¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 68730¦ 68730¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦15¦01¦410 ¦590¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 25403¦ 25403¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 18000¦ 18000¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0405¦30¦01¦Ðåçåðâíûå ôîíäû ¦ 18000¦ 18000¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0405¦30¦01¦510 ¦Ðåçåðâíûå ôîíäû ¦ 18000¦ 18000¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0405¦30¦01¦510 ¦390¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé îáëàñòè¦ 18000¦ 18000¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0405¦30¦01¦510 ¦390¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 18000¦ 18000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦Êàëóæñêîå îáëàñòíîå ìóçûêàëüíîå ó÷èëèùå èì. Ñ.È.Òàíååâà ¦ 3583605¦ 3583605¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 3554668¦ 3554668¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 3554668¦ 3554668¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ïðîôåññèîíàëüíîå ¦ 3430793¦ 3430793¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 3358679¦ 3358679¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦268¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 2008020¦ 2008020¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦268¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 739710¦ 739710¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦268¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 7000¦ 7000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦268¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 13500¦ 13500¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦268¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 11232¦ 11232¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦268¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 12500¦ 12500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦268¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 5158¦ 5158¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦268¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 5564¦ 5564¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦268¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 142000¦ 142000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦268¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1210¦ 1210¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦268¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 84514¦ 84514¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦268¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 14314¦ 14314¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦268¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 4000¦ 4000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦268¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 90500¦ 90500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦268¦130320¦Ñòèïåíäèè ¦ 118017¦ 118017¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦268¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 101440¦ 101440¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦580¦* Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 47314¦ 47314¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦580¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 47314¦ 47314¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦651¦* Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ è ðàçâèòèþ ¦ 24800¦ 24800¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦403 ¦651¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 24800¦ 24800¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 123875¦ 123875¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦900 ¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 123875¦ 123875¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦900 ¦268¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 120355¦ 20355¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦900 ¦268¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 5958¦ 5958¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦900 ¦268¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 2575¦ 2575¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦900 ¦268¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 19664¦ 19664¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦900 ¦268¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1741¦ 1741¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦900 ¦268¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 6990¦ 6990¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦900 ¦268¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 5047¦ 5047¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦900 ¦268¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 13885¦ 13885¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦14¦04¦900 ¦268¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 47660¦ 47660¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 28937¦ 28937¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0406¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 28937¦ 28937¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0406¦15¦01¦410 ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 28937¦ 28937¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0406¦15¦01¦410 ¦580¦* Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 12955¦ 12955¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦15¦01¦410 ¦580¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 12955¦ 12955¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦15¦01¦410 ¦590¦* Íàðîäíûå êîëëåêòèâû ¦ 15982¦ 15982¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦15¦01¦410 ¦590¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 112126¦ 12126¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0406¦15¦01¦410 ¦590¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 3856¦ 3856¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0417¦Îáëàñòíîé ó÷åáíî-ìåòîäè÷åñêèé êàáèíåò ïî îáðàçîâàíèþ â ¦ 192808¦ 192808¦ 100,00¦
¦ ¦ ¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À0417¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 192808¦ 192808¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0417¦14¦07¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 192808¦ 192808¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0417¦14¦07¦407 ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ¦ 192808¦ 192808¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0417¦14¦07¦407 ¦272¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 139921¦ 139921¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0417¦14¦07¦407 ¦272¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 56621¦ 56621¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0417¦14¦07¦407 ¦272¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 19518¦ 19518¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0417¦14¦07¦407 ¦272¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 1200¦ 1200¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0417¦14¦07¦407 ¦272¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 2221¦ 2221¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0417¦14¦07¦407 ¦272¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 1874¦ 1874¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0417¦14¦07¦407 ¦272¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 1344¦ 1344¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0417¦14¦07¦407 ¦272¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 328¦ 328¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0417¦14¦07¦407 ¦272¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 102¦ 102¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0417¦14¦07¦407 ¦272¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56013¦ 56013¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0417¦14¦07¦407 ¦272¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 700¦ 700¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0417¦14¦07¦407 ¦580¦* Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 52887¦ 52887¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0417¦14¦07¦407 ¦580¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 52887¦ 52887¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû "Êàëóæñêèé îáëàñòíîé ¦ 2201089¦ 2201089¦ 100,00¦
¦ ¦ ¦êðàåâåä÷åñêèé ìóçåé" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 2201089¦ 2201089¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 2201089¦ 2201089¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 2037917¦ 2037917¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦283¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 2023717¦ 2023717¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦283¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 992349¦ 992349¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦283¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 354249¦ 354249¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦283¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 7000¦ 7000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦283¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 27000¦ 27000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦283¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 11000¦ 11000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦283¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 610¦ 610¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦283¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 27300¦ 27300¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦283¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1408¦ 1408¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦283¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 65590¦ 65590¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦283¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 11191¦ 11191¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦283¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 149720¦ 149720¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦283¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 504¦ 504¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦283¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 22075¦ 22075¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦283¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 353721¦ 353721¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦580¦* Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 14200¦ 14200¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦410 ¦580¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 14200¦ 14200¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 163172¦ 163172¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦900 ¦283¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 163172¦ 163172¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦900 ¦283¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 75820¦ 75820¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦900 ¦283¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 27012¦ 27012¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦900 ¦283¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 7159¦ 7159¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦900 ¦283¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 8438¦ 8438¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦900 ¦283¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 3070¦ 3070¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦900 ¦283¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 21303¦ 21303¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0427¦15¦01¦900 ¦283¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 20370¦ 20370¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0430¦Îáëàñòíàÿ êàðòèííàÿ ãàëåðåÿ "Îáðàç" ¦ 665665¦ 665665¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 665665¦ 665665¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 665665¦ 665665¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦410 ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 141987¦ 141987¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦410 ¦283¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 141987¦ 141987¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦410 ¦283¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 68110¦ 68110¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦410 ¦283¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 25919¦ 25919¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦410 ¦283¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 2000¦ 2000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦410 ¦283¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 1000¦ 1000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦410 ¦283¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 15153¦ 15153¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦410 ¦283¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 6610¦ 6610¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦410 ¦283¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 632¦ 632¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦410 ¦283¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 20348¦ 20348¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦410 ¦283¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2215¦ 2215¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 523678¦ 523678¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦900 ¦283¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 523678¦ 523678¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦900 ¦283¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 68736¦ 68736¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦900 ¦283¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 15433¦ 15433¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦900 ¦283¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 10000¦ 10000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦900 ¦283¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 417509¦ 417509¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0430¦15¦01¦900 ¦283¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 12000¦ 12000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦Êàëóæñêàÿ ãîñóäàðñòâåííàÿ îáëàñòíàÿ íàó÷íàÿ áèáëèîòåêà ¦ 3151804¦ 3151804¦ 100,00¦
¦ ¦ ¦èì. Â.Ã.Áåëèíñêîãî ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 3151804¦ 3151804¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 3151804¦ 3151804¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦410 ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 2937004¦ 2937004¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦410 ¦284¦Áèáëèîòåêè ¦ 2937004¦ 2937004¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦410 ¦284¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1312764¦ 1312764¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦410 ¦284¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 471629¦ 471629¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦410 ¦284¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 7000¦ 7000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦410 ¦284¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 32000¦ 32000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦410 ¦284¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 13563¦ 13563¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦410 ¦284¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 100000¦ 100000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦410 ¦284¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 37000¦ 37000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦410 ¦284¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1532¦ 1532¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦410 ¦284¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 4776¦ 4776¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦410 ¦284¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 956740¦ 956740¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 214800¦ 214800¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦900 ¦284¦Áèáëèîòåêè ¦ 214800¦ 214800¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦900 ¦284¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 48069¦ 48069¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦900 ¦284¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 16844¦ 16844¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦900 ¦284¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 50258¦ 50258¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦900 ¦284¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 20000¦ 20000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦900 ¦284¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 63333¦ 63333¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0435¦15¦01¦900 ¦284¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 16296¦ 16296¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0436¦Ãîñóäàðñòâåííàÿ îáëàñòíàÿ äåòñêàÿ áèáëèîòåêà " Ãîñòèíîì ¦ 903035¦ 903035¦ 100,00¦
¦ ¦ ¦äâîðå" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 903035¦ 903035¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 903035¦ 903035¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦410 ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 893000¦ 893000¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦410 ¦284¦Áèáëèîòåêè ¦ 877000¦ 877000¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦410 ¦284¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 475497¦ 475497¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦410 ¦284¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 178893¦ 178893¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦410 ¦284¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 8000¦ 8000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦410 ¦284¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 352¦ 352¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦410 ¦284¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 5484¦ 5484¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦410 ¦284¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1448¦ 1448¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦410 ¦284¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 40085¦ 40085¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦410 ¦284¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 7205¦ 7205¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦410 ¦284¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 369¦ 369¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦410 ¦284¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 159667¦ 159667¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦410 ¦580¦* Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 16000¦ 16000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦410 ¦580¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 16000¦ 16000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 10035¦ 10035¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦900 ¦284¦Áèáëèîòåêè ¦ 10035¦ 10035¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦900 ¦284¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 3000¦ 3000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦900 ¦284¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2961¦ 2961¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0436¦15¦01¦900 ¦284¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 4074¦ 4074¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0437¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû "Îáëàñòíàÿ ñïåöèàëüíàÿ ¦ 467427¦ 467427¦ 100,00¦
¦ ¦ ¦áèáëèîòåêà äëÿ ñëåïûõ èì. Í.Îñòðîâñêîãî" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 467427¦ 467427¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 467427¦ 467427¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦410 ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 432117¦ 432117¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦410 ¦284¦Áèáëèîòåêè ¦ 432117¦ 432117¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦410 ¦284¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 273010¦ 273010¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦410 ¦284¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 94074¦ 94074¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦410 ¦284¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 3010¦ 3010¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦410 ¦284¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 3125¦ 3125¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦410 ¦284¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1144¦ 1144¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦410 ¦284¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 6168¦ 6168¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦410 ¦284¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 10856¦ 10856¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦410 ¦284¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 1040¦ 1040¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦410 ¦284¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 3593¦ 3593¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦410 ¦284¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 36097¦ 36097¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 35310¦ 35310¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦900 ¦284¦Áèáëèîòåêè ¦ 35310¦ 35310¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦900 ¦284¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 4993¦ 4993¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦900 ¦284¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 3897¦ 3897¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦900 ¦284¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 288¦ 288¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦900 ¦284¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 20700¦ 20700¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0437¦15¦01¦900 ¦284¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 5432¦ 5432¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦Îáëàñòíîé íàó÷íî-ìåòîäè÷åñêèé öåíòð íàðîäíîãî òâîð÷åñòâà è ¦ 859490¦ 859490¦ 100,00¦
¦ ¦ ¦êóëüòïðîñâåòðàáîòû ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 859490¦ 859490¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 859490¦ 859490¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 666075¦ 666075¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦280¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 14559¦ 14559¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êëóáíîãî òèïà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦280¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 10560¦ 10560¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦280¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 3999¦ 3999¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 512482¦ 512482¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦287¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 269311¦ 269311¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦287¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 92640¦ 92640¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦287¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 9300¦ 9300¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦287¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 10900¦ 10900¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦287¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 7074¦ 7074¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦287¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 12100¦ 12100¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦287¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 51300¦ 51300¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦287¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 14183¦ 14183¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦287¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 45674¦ 45674¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦580¦* Öåíòðàëèçîâàííûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 18405¦ 18405¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦580¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 18405¦ 18405¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦590¦* Íàðîäíûå êîëëåêòèâû ¦ 85385¦ 85385¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦590¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 65061¦ 65061¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦590¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 20324¦ 20324¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦651¦* Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ è ðàçâèòèþ ¦ 35244¦ 35244¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦410 ¦651¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 35244¦ 35244¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 193415¦ 193415¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦900 ¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 193415¦ 193415¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦900 ¦287¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 177119¦ 177119¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0444¦15¦01¦900 ¦287¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 16296¦ 16296¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû "Êàëóæñêàÿ îáëàñòíàÿ ¦ 2900199¦ 2900199¦ 100,00¦
¦ ¦ ¦ôèëàðìîíèÿ" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 2870199¦ 2870199¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 2870199¦ 2870199¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦411 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, êîíöåðòíûõ ¦ 2559593¦ 2559593¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦411 ¦281¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦ 2484717¦ 2484717¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦411 ¦281¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1543381¦ 1543381¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦411 ¦281¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 494653¦ 494653¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦411 ¦281¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 16285¦ 16285¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦411 ¦281¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 2400¦ 2400¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦411 ¦281¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 6000¦ 6000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦411 ¦281¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 4660¦ 4660¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦411 ¦281¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 273657¦ 273657¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦411 ¦281¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 40537¦ 40537¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦411 ¦281¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 14000¦ 14000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦411 ¦281¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 89144¦ 89144¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦411 ¦651¦* Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ è ðàçâèòèþ ¦ 74876¦ 74876¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦411 ¦651¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 74876¦ 74876¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 310606¦ 310606¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦900 ¦281¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦ 310606¦ 310606¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦900 ¦281¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 65662¦ 65662¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦900 ¦281¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 17715¦ 17715¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦900 ¦281¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 4672¦ 4672¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦900 ¦281¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 13165¦ 13165¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦900 ¦281¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 51445¦ 51445¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦900 ¦281¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 7233¦ 7233¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦900 ¦281¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 13860¦ 13860¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦900 ¦281¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 4300¦ 4300¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦900 ¦281¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 900¦ 900¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦900 ¦281¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 65200¦ 65200¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦900 ¦281¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 28518¦ 28518¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦15¦01¦900 ¦281¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 37936¦ 37936¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30000¦ 30000¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0452¦30¦01¦Ðåçåðâíûå ôîíäû ¦ 30000¦ 30000¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0452¦30¦01¦510 ¦Ðåçåðâíûå ôîíäû ¦ 30000¦ 30000¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0452¦30¦01¦510 ¦390¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé îáëàñòè¦ 30000¦ 30000¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0452¦30¦01¦510 ¦390¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 30000¦ 30000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû "Êàëóæñêèé ¦ 6846722¦ 6846722¦ 100,00¦
¦ ¦ ¦ãîñóäàðñòâåííûé äðàìàòè÷åñêèé òåàòð" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 6696722¦ 6696722¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 6696722¦ 6696722¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦410 ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 29000¦ 29000¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦410 ¦651¦* Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ è ðàçâèòèþ ¦ 29000¦ 29000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦410 ¦651¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 29000¦ 29000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦411 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, êîíöåðòíûõ ¦ 4647445¦ 4647445¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦411 ¦281¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦ 4442445¦ 4442445¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦411 ¦281¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 2679819¦ 2679819¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦411 ¦281¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 933815¦ 933815¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦411 ¦281¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 50298¦ 50298¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦411 ¦281¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 10824¦ 10824¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦411 ¦281¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 20460¦ 20460¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦411 ¦281¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 200000¦ 200000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦411 ¦281¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 195034¦ 195034¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦411 ¦281¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 39085¦ 39085¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦411 ¦281¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 13800¦ 13800¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦411 ¦281¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 2636¦ 2636¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦411 ¦281¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 281674¦ 281674¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦411 ¦281¦130320¦Ñòèïåíäèè ¦ 15000¦ 15000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦411 ¦651¦* Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ è ðàçâèòèþ ¦ 205000¦ 205000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦411 ¦651¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 205000¦ 205000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 2020277¦ 2020277¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦900 ¦281¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦ 2020277¦ 2020277¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦900 ¦281¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 489490¦ 489490¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦900 ¦281¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 125221¦ 125221¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦900 ¦281¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 45200¦ 45200¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦900 ¦281¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 107174¦ 107174¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦900 ¦281¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 9429¦ 9429¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦900 ¦281¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 30310¦ 30310¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦900 ¦281¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 2405¦ 2405¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦050¦À0453¦15¦01¦900 ¦281¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1010118¦ 1010118¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦900 ¦281¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 61444¦ 61444¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦15¦01¦900 ¦281¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 139486¦ 139486¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 150000¦ 150000¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0453¦30¦01¦Ðåçåðâíûå ôîíäû ¦ 150000¦ 150000¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0453¦30¦01¦510 ¦Ðåçåðâíûå ôîíäû ¦ 150000¦ 150000¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0453¦30¦01¦510 ¦390¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé îáëàñòè¦ 150000¦ 150000¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0453¦30¦01¦510 ¦390¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 150000¦ 150000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû "Êàëóæñêèé îáëàñòíîé ¦ 531419¦ 531419¦ 100,00¦
¦ ¦ ¦êèíîâèäåîôîíä" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 531419¦ 531419¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦Êèíåìàòîãðàôèÿ ¦ 531419¦ 531419¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦415 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðàôèè ¦ 497562¦ 497562¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦415 ¦282¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 497562¦ 497562¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦415 ¦282¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 205423¦ 205423¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦415 ¦282¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 66316¦ 66316¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦415 ¦282¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 23640¦ 23640¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦415 ¦282¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 5585¦ 5585¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦415 ¦282¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 2500¦ 2500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦415 ¦282¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 400¦ 400¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦415 ¦282¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 4500¦ 4500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦415 ¦282¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 30000¦ 30000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦415 ¦282¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 7644¦ 7644¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦415 ¦282¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 999¦ 999¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦415 ¦282¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 150555¦ 150555¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 33857¦ 33857¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦900 ¦282¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 33857¦ 33857¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦900 ¦282¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 10802¦ 10802¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦900 ¦282¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 3340¦ 3340¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦900 ¦282¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 5991¦ 5991¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦900 ¦282¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 5335¦ 5335¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦900 ¦282¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 1904¦ 1904¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦900 ¦282¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 1500¦ 1500¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À0458¦15¦02¦900 ¦282¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 4985¦ 4985¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû "Äèðåêöèÿ ïî îõðàíå, ¦ 2610511¦ 2610511¦ 100,00¦
¦ ¦ ¦ðåñòàâðàöèè è èñïîëüçîâàíèþ ïàìÿòíèêîâ è çåìåëü èñòîðèêî- ¦ ¦ ¦ ¦
¦ ¦ ¦êóëüòóðíîãî íàçíà÷åíèÿ" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 2610511¦ 2610511¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 2610511¦ 2610511¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦412 ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè êóëüòóðû è ¦ 18007¦ 18007¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦412 ¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 18007¦ 18007¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦412 ¦287¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 6625¦ 6625¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦412 ¦287¦110130¦Âûõîäíîå ïîñîáèå ïðè óâîëüíåíèè ¦ 10575¦ 10575¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦412 ¦287¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 807¦ 807¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 2592504¦ 2592504¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦900 ¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 2592504¦ 2592504¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦900 ¦287¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 285000¦ 285000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦900 ¦287¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 93177¦ 93177¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦900 ¦287¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 12500¦ 12500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦900 ¦287¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 14903¦ 14903¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦900 ¦287¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 5052¦ 5052¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦900 ¦287¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 670¦ 670¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦900 ¦287¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 10499¦ 10499¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦900 ¦287¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 398¦ 398¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦900 ¦287¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 8196¦ 8196¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦900 ¦287¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 77511¦ 77511¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦900 ¦287¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 245¦ 245¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦900 ¦287¦111010¦Îïëàòà óñëóã íàó÷íî-èññëåäîâàòåëüñêèõ ¦ 50000¦ 50000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦900 ¦287¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 810¦ 810¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦900 ¦287¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 45834¦ 45834¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4528¦15¦01¦900 ¦287¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 1987709¦ 1987709¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦Îáëàñòíûå êóðñû ïîâûøåíèÿ êâàëèôèêàöèè ðàáîòíèêîâ êóëüòóðû è ¦ 225821¦ 225821¦ 100,00¦
¦ ¦ ¦èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 225821¦ 225821¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 225821¦ 225821¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦404 ¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 210798¦ 210798¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦404 ¦269¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 210798¦ 210798¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦404 ¦269¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 78512¦ 78512¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦404 ¦269¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 31981¦ 31981¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦404 ¦269¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 9000¦ 9000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦404 ¦269¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 4000¦ 4000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦404 ¦269¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 2000¦ 2000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦404 ¦269¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 5684¦ 5684¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦404 ¦269¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 29497¦ 29497¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦404 ¦269¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 834¦ 834¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦404 ¦269¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 103¦ 103¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦404 ¦269¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 48087¦ 48087¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦404 ¦269¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1100¦ 1100¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 15023¦ 15023¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦900 ¦269¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 15023¦ 15023¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦900 ¦269¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 4000¦ 4000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦900 ¦269¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 8¦ 8¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦900 ¦269¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 2400¦ 2400¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦900 ¦269¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 500¦ 500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦900 ¦269¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2683¦ 2683¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4538¦14¦05¦900 ¦269¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 5432¦ 5432¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû "Êàëóæñêèé îáëàñòíîé ¦ 811456¦ 811456¦ 100,00¦
¦ ¦ ¦õóäîæåñòâåííûé ìóçåé" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 811456¦ 811456¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 811456¦ 811456¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦410 ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 792802¦ 792802¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦410 ¦283¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 739430¦ 739430¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦410 ¦283¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 285747¦ 285747¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦410 ¦283¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 114853¦ 114853¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦410 ¦283¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 2500¦ 2500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦410 ¦283¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 5997¦ 5997¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦410 ¦283¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 4000¦ 4000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦410 ¦283¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 1620¦ 1620¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦410 ¦283¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 8000¦ 8000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦410 ¦283¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 92500¦ 92500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦410 ¦283¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 27700¦ 27700¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦410 ¦283¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1313¦ 1313¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦410 ¦283¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 195200¦ 195200¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦410 ¦287¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 53372¦ 53372¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦410 ¦287¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 41095¦ 41095¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦410 ¦287¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 12277¦ 12277¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 18654¦ 18654¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦900 ¦283¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 18654¦ 18654¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦900 ¦283¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 1100¦ 1100¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦900 ¦283¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 2501¦ 2501¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦900 ¦283¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 1395¦ 1395¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦900 ¦283¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 2590¦ 2590¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦900 ¦283¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 204¦ 204¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4539¦15¦01¦900 ¦283¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 10864¦ 10864¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4666¦Êàëóæñêèé ìóíèöèïàëüíûé ýêñïåðèìåíòàëüíûé ìîëîäåæíûé òåàòð- ¦ 52100¦ 52100¦ 100,00¦
¦ ¦ ¦ñòóäèÿ "ÒÞÇ" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À4666¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 52100¦ 52100¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À4666¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 52100¦ 52100¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À4666¦15¦01¦411 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, êîíöåðòíûõ ¦ 52100¦ 52100¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À4666¦15¦01¦411 ¦281¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦ 52100¦ 52100¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À4666¦15¦01¦411 ¦281¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 50000¦ 50000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4666¦15¦01¦411 ¦281¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2100¦ 2100¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4682¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå êóëüòóðû "Êàëóæñêèé îáëàñòíîé ¦ 1098265¦ 1098265¦ 100,00¦
¦ ¦ ¦ýêñïåðèìåíòàëüíûé ìîëîäåæíûé òåàòð-ñòóäèÿ "ÒÞÇ" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 1098265¦ 1098265¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 1098265¦ 1098265¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦411 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, êîíöåðòíûõ ¦ 844801¦ 844801¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦411 ¦281¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦ 795501¦ 795501¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦411 ¦281¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 483137¦ 483137¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦411 ¦281¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 192717¦ 192717¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦411 ¦281¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 21169¦ 21169¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦411 ¦281¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 22089¦ 22089¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦411 ¦281¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 889¦ 889¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦411 ¦281¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 8010¦ 8010¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦411 ¦281¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 26328¦ 26328¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦411 ¦281¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 409¦ 409¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦411 ¦281¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 40753¦ 40753¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦411 ¦651¦* Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ è ðàçâèòèþ ¦ 49300¦ 49300¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è èñêóññòâà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦411 ¦651¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 49300¦ 49300¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 253464¦ 253464¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦900 ¦281¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦ 253464¦ 253464¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦900 ¦281¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 131901¦ 131901¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦900 ¦281¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 45145¦ 45145¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦900 ¦281¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 4174¦ 4174¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦À4682¦15¦01¦900 ¦281¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 72244¦ 72244¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦Ãîñóäàðñòâåííûé ìóçåé Ã.Ê.Æóêîâà ¦ 372179¦ 372179¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 372179¦ 372179¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦Êóëüòóðà è èñêóññòâî ¦ 372179¦ 372179¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦410 ¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóññòâî ¦ 334510¦ 334510¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦410 ¦283¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 334510¦ 334510¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦410 ¦283¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 191780¦ 191780¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦410 ¦283¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 68730¦ 68730¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦410 ¦283¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1700¦ 1700¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦410 ¦283¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 2000¦ 2000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦410 ¦283¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1000¦ 1000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦410 ¦283¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 3000¦ 3000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦410 ¦283¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 47600¦ 47600¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦410 ¦283¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 7000¦ 7000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦410 ¦283¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 500¦ 500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦410 ¦283¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 11200¦ 11200¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 37669¦ 37669¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦900 ¦283¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 37669¦ 37669¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦900 ¦283¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 16635¦ 16635¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦900 ¦283¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 5483¦ 5483¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦900 ¦283¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 500¦ 500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦900 ¦283¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 2000¦ 2000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦900 ¦283¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1000¦ 1000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦900 ¦283¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 9131¦ 9131¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦056¦Æ0429¦15¦01¦900 ¦283¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2920¦ 2920¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÊÀËÓÆÑÊÎÉ ¦ 1481228597¦ 1441669410¦ 97,33¦
¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+---+-----T-------------------------------------------------------------+-----------+-----------+----------+
¦057¦À4618¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Íàðêîëîãè÷åñêèé ¦ 16503742¦ 16131258¦ 97,74¦
¦ ¦ ¦äèñïàíñåð Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 16503742¦ 16131258¦ 97,74¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦Çäðàâîîõðàíåíèå ¦ 16503742¦ 16131258¦ 97,74¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 14052040¦ 13728889¦ 97,70¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 14044040¦ 13720889¦ 97,70¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 6903927¦ 6903927¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 2546512¦ 2546512¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 1430000¦ 1281427¦ 89,61¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 86600¦ 86600¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1390000¦ 1353553¦ 97,38¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 142000¦ 142000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 91000¦ 90175¦ 99,09¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 11065¦ 11065¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 36000¦ 36000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 48000¦ 47867¦ 99,72¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 430000¦ 368577¦ 85,72¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 318800¦ 309494¦ 97,08¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 202200¦ 177293¦ 87,68¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 20000¦ 20000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 25600¦ 25600¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 7000¦ 7000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 218000¦ 187087¦ 85,82¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 69000¦ 58377¦ 84,60¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦300¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 68336¦ 68335¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 8000¦ 8000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 6000¦ 6000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 2000¦ 2000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 1951702¦ 1902369¦ 97,47¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 1951702¦ 1902369¦ 97,47¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 895306¦ 859911¦ 96,05¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 351704¦ 351704¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 60000¦ 60000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦300¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 27994¦ 27994¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 145¦ 145¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦300¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 203245¦ 196745¦ 96,80¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 286592¦ 286589¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 14000¦ 12000¦ 85,71¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦300¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 8732¦ 6732¦ 77,10¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 11004¦ 10707¦ 97,30¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 35000¦ 33787¦ 96,53¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 300¦ 300¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦300¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 6759¦ 6759¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 4655¦ 3332¦ 71,58¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 44865¦ 44263¦ 98,66¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦900 ¦300¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1401¦ 1401¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦962 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ 500000¦ 500000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ èíôåêöèîííûìè çàáîëåâàíèÿìè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà â Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦962 ¦585¦* Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ¦ 500000¦ 500000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàðêîëîãè÷åñêîé ïîìîùè íàñåëåíèþ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4618¦17¦01¦962 ¦585¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 500000¦ 500000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå "Êàëóæñêèé áàçîâûé¦ 18959838¦ 18808935¦ 99,20¦
¦ ¦ ¦ìåäèöèíñêèé êîëëåäæ" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 16958838¦ 16807947¦ 99,11¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 15503344¦ 15352453¦ 99,03¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦402 ¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ïðîôåññèîíàëüíîå ¦ 11429964¦ 11428608¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦402 ¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 11373607¦ 11373607¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 5137620¦ 5137620¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1835994¦ 1835994¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 55000¦ 55000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 49137¦ 49137¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 432074¦ 432074¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 5400¦ 5400¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 45075¦ 45075¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 61097¦ 61097¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 326600¦ 326600¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 20764¦ 20764¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 218450¦ 218450¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 109116¦ 109116¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 162417¦ 162417¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 8287¦ 8287¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 157429¦ 157429¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 617033¦ 617033¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦130320¦Ñòèïåíäèè ¦ 830258¦ 830258¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1152631¦ 1152631¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦268¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 149225¦ 149225¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 23765¦ 23765¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 17500¦ 17500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 6265¦ 6265¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
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+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦724¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 24000¦ 23000¦ 95,83¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦403 ¦724¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 8592¦ 8236¦ 95,86¦
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¦057¦À4691¦14¦04¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 4071940¦ 3922405¦ 96,33¦
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+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦900 ¦268¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 4071940¦ 3922405¦ 96,33¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦900 ¦268¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1615129¦ 1615129¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦900 ¦268¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 600263¦ 600263¦ 100,00¦
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+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦900 ¦268¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 27836¦ 27836¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦900 ¦268¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 420805¦ 358959¦ 85,30¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦900 ¦268¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 34076¦ 34076¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦900 ¦268¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 293997¦ 254366¦ 86,52¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦900 ¦268¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 29299¦ 29299¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦900 ¦268¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 3075¦ 988¦ 32,13¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦900 ¦268¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 6000¦ 6000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦900 ¦268¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 18264¦ 16881¦ 92,43¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦900 ¦268¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 3000¦ 3000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦900 ¦268¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 221739¦ 207284¦ 93,48¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦900 ¦268¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 3600¦ 3600¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
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¦057¦À4691¦14¦04¦900 ¦268¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 130010¦ 108000¦ 83,07¦
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+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦900 ¦268¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 497248¦ 489125¦ 98,37¦
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¦057¦À4691¦14¦04¦900 ¦268¦130320¦Ñòèïåíäèè ¦ 8490¦ 8490¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦900 ¦268¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 159109¦ 159109¦ 100,00¦
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+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦969 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦ 1440¦ 1440¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦4969¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 1440¦ 1440¦ 100,00¦
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+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦04¦969 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1440¦ 1440¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1455494¦ 1455494¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦05¦404 ¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 1455494¦ 1455494¦ 100,00¦
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+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦05¦404 ¦269¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 1455494¦ 1455494¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦14¦05¦404 ¦269¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1077723¦ 1077723¦ 100,00¦
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+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
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+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4691¦17¦01¦963 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 1951000¦ 1950988¦ 100,00¦
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+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4691¦17¦01¦963 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 200000¦ 200000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
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¦057¦À4691¦30¦01¦510 ¦Ðåçåðâíûå ôîíäû ¦ 50000¦ 50000¦ 100,00¦
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+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÊÀËÓÆÑÊÎɦ 335066865¦ 311156807¦ 92,86¦
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+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
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+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
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+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
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¦057¦À4692¦01¦03¦036 ¦027¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 21997458¦ 21997457¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
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+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
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+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦01¦03¦036 ¦029¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 194250¦ 194250¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
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+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦01¦03¦036 ¦029¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 1564862¦ 1564117¦ 99,95¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦01¦03¦036 ¦029¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 9081¦ 9081¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦01¦03¦036 ¦029¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 7076¦ 7076¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦01¦03¦036 ¦029¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 910000¦ 459876¦ 50,54¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦01¦03¦036 ¦029¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 66377¦ 66377¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦01¦03¦036 ¦029¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 182303¦ 182303¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦01¦03¦968 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà óëó÷øåíèÿ óñëîâèé è ¦ 70000¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦îõðàíû òðóäà â Êàëóæñêîé îáëàñòè íà 2004-2006 ãîäû¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦01¦03¦968 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 70000¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦01¦03¦968 ¦746¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 18062¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦01¦03¦968 ¦746¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 51938¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦10¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ ¦ 20777961¦ 12680786¦ 61,03¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦10¦06¦Ñâÿçü ¦ 20777961¦ 12680786¦ 61,03¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦10¦06¦377 ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïî÷òîâîé ñâÿçè ¦ 20777961¦ 12680786¦ 61,03¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦10¦06¦377 ¦432¦* Ñóáñèäèè Óïðàâëåíèþ ôåäåðàëüíîé ïî÷òîâîé ¦ 648755¦ 132884¦ 20,48¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè Êàëóæñêîé îáëàñòè - ôèëèàëó ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óíèòàðíîãî ïðåäïðèÿòèÿ "Ïî÷òঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" íà äîñòàâêó îáëàñòíûõ ãàçåò "Âåñòü", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Çíàìÿ", "Çíàìÿ â ñåìüå" æèòåëÿì ðàéãîðöåíòðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñåëêîâ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦10¦06¦377 ¦432¦130140¦Ïðî÷èå ñóáñèäèè ¦ 648755¦ 132884¦ 20,48¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦10¦06¦377 ¦833¦* Ñóáñèäèè Óïðàâëåíèþ ôåäåðàëüíîé ïî÷òîâîé ¦ 3384200¦ 1852934¦ 54,75¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè Êàëóæñêîé îáëàñòè - ôèëèàëó ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óíèòàðíîãî ïðåäïðèÿòèÿ "Ïî÷òঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" íà äîñòàâêó ðàéîííûõ (ãîðîäñêèõ) ãàçåò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèòåëÿì ðàéãîðöåíòðîâ è ïîñåëêîâ ãîðîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òèïà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦10¦06¦377 ¦833¦130140¦Ïðî÷èå ñóáñèäèè ¦ 3384200¦ 1852934¦ 54,75¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦10¦06¦377 ¦904¦* Ñóáñèäèè Óïðàâëåíèþ ôåäåðàëüíîé ïî÷òîâîé ¦ 16745006¦ 10694968¦ 63,87¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè Êàëóæñêîé îáëàñòè - ôèëèàëó ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî óíèòàðíîãî ïðåäïðèÿòèÿ "Ïî÷òঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" íà äîñòàâêó ïåðèîäè÷åñêèõ ïå÷àòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èçäàíèé æèòåëÿì ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦10¦06¦377 ¦904¦130140¦Ïðî÷èå ñóáñèäèè ¦ 16745006¦ 10694968¦ 63,87¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1533438¦ 1383060¦ 90,19¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦14¦02¦Îáùåå îáðàçîâàíèå ¦ 1048297¦ 1020268¦ 97,33¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦14¦02¦401 ¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 1048297¦ 1020268¦ 97,33¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦14¦02¦401 ¦477¦* Ñóáñèäèè íåêîììåð÷åñêîìó ïàðòíåðñòâó ¦ 1020268¦ 1020268¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûõ ñåìåé "Îáùèíà Êèòåæ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦14¦02¦401 ¦477¦130140¦Ïðî÷èå ñóáñèäèè ¦ 1020268¦ 1020268¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦14¦02¦401 ¦711¦* Öåíòðàëèçîâàííûå ðàñõîäû íà äåòåé, ¦ 28029¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì) è â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦14¦02¦401 ¦711¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 28029¦ 0¦ 0,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦14¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 485141¦ 362792¦ 74,78¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦14¦05¦404 ¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 485141¦ 362792¦ 74,78¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦14¦05¦404 ¦269¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 485141¦ 362792¦ 74,78¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦14¦05¦404 ¦269¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 20886¦ 20886¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦14¦05¦404 ¦269¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 10230¦ 10230¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦14¦05¦404 ¦269¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 454025¦ 331676¦ 73,05¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 42408583¦ 38911579¦ 91,75¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦Çäðàâîîõðàíåíèå ¦ 42408583¦ 38911579¦ 91,75¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 34021589¦ 33406875¦ 98,19¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦413¦* Äîïëàòû ôåëüäøåðîâ, àêóøåðîê, ìåäñåñòåð, ¦ 939501¦ 916608¦ 97,56¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðîê ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦413¦130140¦Ïðî÷èå ñóáñèäèè ¦ 939501¦ 916608¦ 97,56¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦483¦* Äîïëàòû ðàáîòíèêîâ âûåçäíûõ áðèãàä ¦ 1315752¦ 1311190¦ 99,65¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïåò÷åðñêîé ñëóæáû, âîäèòåëåé, îáñëóæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûçîâû ñòàíöèé (îòäåëåíèé) ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ÌÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè è îòäåëåíèÿ ýêñòðåííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè îáëàñòíîé áîëüíèöû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦483¦130140¦Ïðî÷èå ñóáñèäèè ¦ 1315752¦ 1311190¦ 99,65¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦556¦* Äîïëàòà â ðàçìåðå 20 ïðîöåíòîâ ê äîëæíîñòíûì¦ 449175¦ 419650¦ 93,43¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêëàäàì, óñòàíîâëåííûì ïî ÅÒÑ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦556¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 48618¦ 48618¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦556¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 16613¦ 16613¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦556¦130140¦Ïðî÷èå ñóáñèäèè ¦ 383944¦ 354419¦ 92,31¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦634¦* Äîïëàòû ìîëîäûì ñïåöèàëèñòàì, ðàáîòàþùèì â ¦ 153159¦ 128715¦ 84,04¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦634¦130140¦Ïðî÷èå ñóáñèäèè ¦ 153159¦ 128715¦ 84,04¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦635¦* Ðàñõîäû íà ïðîâåäåíèå îáÿçàòåëüíûõ ¦ 4411782¦ 4387588¦ 99,45¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ìåäèöèíñêèõ îñìîòðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ è ó÷àùèõñÿ ó÷ðåæäåíèé áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñôåðû è ðàáîòíèêîâ ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦635¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 4411782¦ 4387588¦ 99,45¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦636¦* Ðàñõîäû íà îñíàùåíèå îáîðóäîâàíèåì ¦ 61400¦ 61317¦ 99,86¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, ðàñïîëîæåííûõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦636¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 61400¦ 61317¦ 99,86¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦686¦* Ðåàêòèâû äëÿ íåîíàòàëüíîãî ñêðèíèíãà íà ¦ 185000¦ 184980¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåíèëêåòîíóðèþ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦686¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 185000¦ 184980¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦688¦* Ðåäàêöèîííî-èçäàòåëüñêèå óñëóãè ¦ 112205¦ 112205¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦688¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 112205¦ 112205¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦759¦* Óøíîå ïðîòåçèðîâàíèå ¦ 1258800¦ 1115000¦ 88,58¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦759¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1258800¦ 1115000¦ 88,58¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦761¦* Ãëàçíîå ïðîòåçèðîâàíèå ¦ 12800¦ 12800¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦761¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 12800¦ 12800¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦762¦* Ðàñõîäû íà ïðîâåäåíèå ñúåçäîâ ìåäèöèíñêèõ ¦ 274837¦ 263827¦ 95,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ è ïðèåì äåëåãàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦762¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 274837¦ 263827¦ 95,99¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦764¦* Çàêóïêà ëåêàðñòâåííûõ ñðåäñòâ äëÿ ëèö ñî ¦ 6001996¦ 5851078¦ 97,49¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèôè÷åñêèìè çàáîëåâàíèÿìè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦764¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 6001996¦ 5851078¦ 97,49¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦765¦* Îïëàòà äîðîãîñòîÿùåãî ëå÷åíèÿ çà ïðåäåëàìè ¦ 2315000¦ 2244044¦ 96,93¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦765¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 2315000¦ 2244044¦ 96,93¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦766¦* Îïëàòà ïî äîãîâîðó ñ Îáùåñòâîì Êðàñíûé Êðåñò¦ 496000¦ 496000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çà îêàçàíèå ìåäèêî-ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåñòàðåëûì ãðàæäàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦766¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 311000¦ 311000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦766¦130140¦Ïðî÷èå ñóáñèäèè ¦ 185000¦ 185000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦768¦* Ìåòðîëîãè÷åñêîå îáñëóæèâàíèå ¦ 45800¦ 45800¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦768¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 45800¦ 45800¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦769¦* Èíòåðíàòóðà ¦ 220864¦ 220864¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦769¦130140¦Ïðî÷èå ñóáñèäèè ¦ 220864¦ 220864¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦770¦* Çàåì Âñåìèðíîãî Áàíêà Ðåêîíñòðóêöèè è ¦ 246150¦ 246150¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðàçâèòèÿ íà ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦770¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 246150¦ 246150¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦771¦* Ðàñõîäû íà ïðèîáðåòåíèå è ïå÷àòàíèå áëàíêîâ ¦ 231855¦ 199746¦ 86,15¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêîãî ó÷åòà è èíôîðìàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ äëÿ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦771¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 194915¦ 162806¦ 83,53¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦771¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 11940¦ 11940¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦771¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 25000¦ 25000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦774¦* Öåíòðàëèçîâàííûå ðàñõîäû íà çàêóïêó ïÿòè ¦ 8267813¦ 8267813¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðóïï æèçíåííî âàæíûõ ëåêàðñòâåííûõ ïðåïàðàòî⦠¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦774¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 8267813¦ 8267813¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦779¦* Îïëàòà âàêöèíû ÑÝÑ ¦ 152000¦ 152000¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦779¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 152000¦ 152000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦808¦* Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ 85000¦ 85000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàéîííîé áîëüíèöû ãîðîäà Êèðîâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦808¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 50000¦ 50000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦808¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 35000¦ 35000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦849¦* Îáëàñòíîé êîíêóðñ íà çâàíèå "Ëó÷øåå ¦ 50000¦ 50000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîå ó÷ðåæäåíèå Êàëóæñêîé îáëàñòè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ è áëàãîóñòðîéñòâó" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦849¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 50000¦ 50000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦938¦* Ïðèîáðåòåíèå òðàíñïîðòà àìáóëàòîðíî- ¦ 5544700¦ 5544700¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèêëèíè÷åñêîé è ñòàöèîíàðíîé ïîìîùè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦938¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 5544700¦ 5544700¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦965¦* Îïëàòà äîðîãîñòîÿùåãî ëå÷åíèÿ äåòåé çà ¦ 1050000¦ 1050000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäåëàìè îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦965¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 1050000¦ 1050000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦966¦* Ïðèîáðåòåíèå äèàëèçàòîðîâ äëÿ ¦ 140000¦ 39800¦ 28,43¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òîêñèêîëîãè÷åñêîãî îòäåëåíèÿ Áîðîâñêîé ÖÐÁ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦430 ¦966¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 140000¦ 39800¦ 28,43¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦515 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 90000¦ 73100¦ 81,22¦
¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦515 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 90000¦ 73100¦ 81,22¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦515 ¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 90000¦ 73100¦ 81,22¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦655 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðåîäîëåíèå ¦ 884600¦ 418400¦ 47,30¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦655 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 884600¦ 418400¦ 47,30¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦655 ¦397¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 93400¦ 68400¦ 73,23¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦655 ¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 350000¦ 350000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦655 ¦397¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 441200¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦901 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âàêöèíîïðîôèëàêòèêঠ4039000¦ 3727124¦ 92,28¦
¦ ¦ ¦ ¦ ¦ ¦â Êàëóæñêîé îáëàñòè íà 1998-2000 ãîäû è íà ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äî 2005 ã." ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦901 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 4039000¦ 3727124¦ 92,28¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦901 ¦746¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 4039000¦ 3727124¦ 92,28¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦906 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 717996¦ 484442¦ 67,47¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦906 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 717996¦ 484442¦ 67,47¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦906 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 717996¦ 484442¦ 67,47¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦909 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà è ¦ 637398¦ 621398¦ 97,49¦
¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè â Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2001-2008 ãîäû" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦909 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 637398¦ 621398¦ 97,49¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦909 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 637398¦ 621398¦ 97,49¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦940 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà çäîðîâüÿ ¦ 189000¦ 180240¦ 95,37¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðè è ðåáåíêà â Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦940 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 189000¦ 180240¦ 95,37¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦940 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 189000¦ 180240¦ 95,37¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦963 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êàäðîâàÿ ïîëèòèêà ⦠1829000¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèè Êàëóæñêîé îáëàñòè íà 2004-2008 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦963 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 1829000¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦17¦01¦963 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1829000¦ 0¦ 0,00¦
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¦057¦À4692¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 223742503¦ 212703984¦ 95,07¦
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¦057¦À4692¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ 2880130¦ 2880130¦ 100,00¦
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¦057¦À4692¦18¦01¦440 ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 2880130¦ 2880130¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
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¦057¦À4692¦18¦01¦440 ¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 1700000¦ 1700000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
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¦057¦À4692¦18¦01¦440 ¦318¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 1700000¦ 1700000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦
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¦057¦À4692¦18¦01¦440 ¦556¦* Äîïëàòà â ðàçìåðå 20 ïðîöåíòîâ ê äîëæíîñòíûì¦ 1176330¦ 1176330¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêëàäàì, óñòàíîâëåííûì ïî ÅÒÑ ¦ ¦ ¦ ¦
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¦057¦À4692¦18¦01¦440 ¦556¦130140¦Ïðî÷èå ñóáñèäèè ¦ 1176330¦ 1176330¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦01¦440 ¦689¦* Êóðñîâîå îáó÷åíèå èíâàëèäîâ âîæäåíèþ ¦ 3800¦ 3800¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîòðàíñïîðòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦01¦440 ¦689¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 3800¦ 3800¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦Ñîöèàëüíàÿ ïîìîùü ¦ 33425940¦ 33354841¦ 99,79¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦395 ¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 3269156¦ 3269156¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦395 ¦557¦* Ëüãîòíàÿ îïëàòà æèëüÿ ¦ 63424¦ 63424¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦395 ¦557¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 63424¦ 63424¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦395 ¦558¦* Ëüãîòíàÿ îïëàòà êîììóíàëüíûõ óñëóã ¦ 1128003¦ 1128003¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦395 ¦558¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1128003¦ 1128003¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦395 ¦559¦* Ëüãîòíàÿ îïëàòà çà òåëåôîí ¦ 1640607¦ 1640607¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦395 ¦559¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1640607¦ 1640607¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦395 ¦560¦* Ëüãîòíûé ïðîåçä íà òðàíñïîðòå ¦ 148171¦ 148171¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦395 ¦560¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148171¦ 148171¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦395 ¦564¦* Ëüãîòíàÿ îïëàòà çà ðàäèî ¦ 288951¦ 288951¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦395 ¦564¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 288951¦ 288951¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦440 ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 52700¦ 52700¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦440 ¦805¦* Àäðåñíàÿ ìàòåðèàëüíàÿ ïîìîùü íóæäàþùèìñÿ ¦ 52700¦ 52700¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì ìèãðàíòîâ èç ãîñóäàðñòâ ÑÍÃ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ íà òåððèòîðèè Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦440 ¦805¦130150¦Ñóáâåíöèè ¦ 40500¦ 40500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦440 ¦805¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 12200¦ 12200¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦442 ¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ãðàæäàí¦ 23343516¦ 23330714¦ 99,95¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦442 ¦543¦* Åæåìåñÿ÷íàÿ äîïëàòà ê ãîñóäàðñòâåííîé ïåíñèè¦ 101000¦ 101000¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦442 ¦543¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 101000¦ 101000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦442 ¦652¦* Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè ëèöàì, ¦ 19368302¦ 19356500¦ 99,94¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåùàâøèì ãîñóäàðñòâåííûå äîëæíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ñëóæáû Êàëóæñêîé îáëàñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îñâîáîæäåííûì â ñâÿçè ñ âûõîäîì íà ïåíñèþ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦442 ¦652¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 19368302¦ 19356500¦ 99,94¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦442 ¦656¦* Ðåàëèçàöèÿ Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ 601920¦ 601920¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ëèö, ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáó, ñëóæáó â îðãàíàõ âíóòðåííèõ äåë, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâøèõ èíâàëèäàìè ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáÿçàííîñòåé" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦442 ¦656¦270150¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå ¦ 601920¦ 601920¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦442 ¦663¦* Çàêîí Êàëóæñêîé îáëàñòè îò 07.06.2002 ¦ 384051¦ 383051¦ 99,74¦
¦ ¦ ¦ ¦ ¦ ¦ ¦N 121-ÎÇ "Î åæåìåñÿ÷íîé äîïëàòå ê ïåíñèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëÿì ñåëüñêîõîçÿéñòâåííûõ îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦442 ¦663¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 384051¦ 383051¦ 99,74¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦442 ¦784¦* Åæåìåñÿ÷íîå ïîñîáèå õóäîæíèêó-ãðàôèêó ¦ 20000¦ 20000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êèñåëåâîé Ë.Ã. ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦442 ¦784¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 20000¦ 20000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦442 ¦786¦* Ôîíä ïîääåðæêè ñåìüè ¦ 500250¦ 500250¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦442 ¦786¦130150¦Ñóáâåíöèè ¦ 350400¦ 350400¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦442 ¦786¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 149850¦ 149850¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦442 ¦937¦* Ðåàëèçàöèÿ Çàêîíà Êàëóæñêîé îáëàñòè îò ¦ 2367993¦ 2367993¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦22.10.2001 N 68-ÎÇ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦442 ¦937¦270150¦Ñóáñèäèè ãðàæäàíàì íà ïðèîáðåòåíèå ¦ 2367993¦ 2367993¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(ñòðîèòåëüñòâî) æèëüÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦445 ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîé ¦ 350994¦ 350994¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦445 ¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 350994¦ 350994¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦445 ¦319¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 30000¦ 30000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦445 ¦319¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 212550¦ 212550¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦445 ¦319¦130150¦Ñóáâåíöèè ¦ 108444¦ 108444¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 6114374¦ 6056077¦ 99,05¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦900 ¦250¦Ðåàëèçàöèÿ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ¦ 5807919¦ 5797629¦ 99,82¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦900 ¦250¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 5807919¦ 5797629¦ 99,82¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦900 ¦251¦Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé ÿäåðíîãî ¦ 228220¦ 228220¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûáðîñà â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦900 ¦251¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 228220¦ 228220¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦900 ¦252¦Ïðîãðàììà ëèêâèäàöèè ïîñëåäñòâèé ÿäåðíûõ ¦ 58235¦ 30228¦ 51,91¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦900 ¦252¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 58235¦ 30228¦ 51,91¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦900 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 20000¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦900 ¦397¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 20000¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦912 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî çàùèòå íàñåëåíèÿ ¦ 220200¦ 220200¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò âîçäåéñòâèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé êàòàñòðîôû íà 2001-2005 ãîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦912 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 220200¦ 220200¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦912 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 87450¦ 87450¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦912 ¦746¦130140¦Ïðî÷èå ñóáñèäèè ¦ 132750¦ 132750¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦913 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ×åðíîáûëÿ" ¦ 75000¦ 75000¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦913 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 75000¦ 75000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦913 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 25000¦ 25000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦02¦913 ¦746¦130140¦Ïðî÷èå ñóáñèäèè ¦ 50000¦ 50000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 176847068¦ 176469013¦ 99,79¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 167540674¦ 167227392¦ 99,81¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦385¦Âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 9887848¦ 9887848¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ ÔǦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí ÐÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îá îñíîâàõ æèëèùíîé ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûå àêòû ÐÔ â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦385¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 9887848¦ 9887848¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦657¦* Îáåñïå÷åíèå ïðîòåçíî-îðòîïåäè÷åñêèìè ¦ 609807¦ 296525¦ 48,63¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èçäåëèÿìè ãðàæäàí, íå îòíîñÿùèõñÿ ê êàòåãîðèÿì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ïîëüçóþùèõñÿ äàííîé ëüãîòîé ïî ÔÇ "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàõ", "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ", íî ïî ìåäèöèíñêèì ïîêàçàíèÿì íóæäàþùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â îðòîïåäè÷åñêèõ èçäåëèÿõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦657¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 609807¦ 296525¦ 48,63¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦860¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ëüãîòíàÿ ¦ 2140328¦ 2140328¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòà æèëüÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦860¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 2140328¦ 2140328¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦861¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ëüãîòíàÿ ¦ 26695614¦ 26695614¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦861¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 26695614¦ 26695614¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦862¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ëüãîòíûé ¦ 8379651¦ 8379651¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçä íà òðàíñïîðòå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦862¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 8379651¦ 8379651¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦865¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ëüãîòíàÿ ¦ 4813190¦ 4813190¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòà çà êîëëåêòèâíóþ àíòåííó è ðàäèî ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦865¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 4813190¦ 4813190¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦871¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠64401009¦ 64401009¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" - ëüãîòíûé ïðîåçä íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦871¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 64401009¦ 64401009¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦873¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠1197172¦ 1197172¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" - îïëàòà çà ðàäèî ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦873¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1197172¦ 1197172¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦874¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠20190261¦ 20190261¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" - îïëàòà çà òåëåôîí ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦874¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 20190261¦ 20190261¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦876¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠14542122¦ 14542122¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" - ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíûõ ïóòåâîê ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦876¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 14542122¦ 14542122¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦878¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠14683672¦ 14683672¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" - îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöàâòîòðàíñïîðòîì, êðåñëàìè-êîëÿñêàìè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñïîìîãàòåëüíûìè òåõíè÷åñêèìè ñðåäñòâàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦440 ¦878¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 14683672¦ 14683672¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦445 ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîé ¦ 2743650¦ 2743183¦ 99,98¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦445 ¦322¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 87000¦ 87000¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦445 ¦322¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 87000¦ 87000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦445 ¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 223783¦ 223781¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦445 ¦323¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 106283¦ 106283¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦445 ¦323¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 27500¦ 27498¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦445 ¦323¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 90000¦ 90000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦445 ¦630¦* Ëüãîòû ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ 247517¦ 247517¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, çàáîëåâøèì ëó÷åâîé áîëåçíüþ, èíâàëèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ñåìüÿì ïîãèáøèõ èëè óìåðøèõ ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè àâàðèè íà ×ÀÝÑ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦445 ¦630¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 247517¦ 247517¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦445 ¦648¦* Ôèíàíñîâàÿ ïîääåðæêà îáùåñòâåííûõ ¦ 526000¦ 525550¦ 99,91¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦445 ¦648¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 987¦ 987¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦445 ¦648¦130140¦Ïðî÷èå ñóáñèäèè ¦ 525013¦ 524563¦ 99,91¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦445 ¦756¦* Ëüãîòû ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ 1453335¦ 1453335¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìíîãîäåòíûõ ñåìåé, à òàêæå ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ ñïåöèàëüíûì äèïëîìîì è ïî÷åòíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïðèçíàòåëüíîñòü" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦445 ¦756¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1453335¦ 1453335¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4662¦18¦06¦445 ¦951¦* Îôîðìëåíèå ðàäèàöèîííî-ãèãèåíè÷åñêîãî ¦ 206015¦ 206000¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïàñïîðòà Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦445 ¦951¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 6000¦ 6000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦445 ¦951¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 15¦ 0¦ 0,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦445 ¦951¦130150¦Ñóáâåíöèè ¦ 200000¦ 200000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦941 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðèåìíàÿ ñåìüÿ ¦ 500240¦ 497540¦ 99,46¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2005 ãã.)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦941 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 500240¦ 497540¦ 99,46¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦941 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 95740¦ 93040¦ 97,18¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦941 ¦746¦130140¦Ïðî÷èå ñóáñèäèè ¦ 318500¦ 318500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦941 ¦746¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 86000¦ 86000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦954 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 805902¦ 805902¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦954 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 805902¦ 805902¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦954 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 19340¦ 19340¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦954 ¦746¦130140¦Ïðî÷èå ñóáñèäèè ¦ 744000¦ 744000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦954 ¦746¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 30592¦ 30592¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦954 ¦746¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 11970¦ 11970¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦967 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 1303397¦ 1272228¦ 97,61¦
¦ ¦ ¦ ¦ ¦ ¦(2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦967 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 1303397¦ 1272228¦ 97,61¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦967 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 486044¦ 455345¦ 93,68¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦967 ¦746¦130140¦Ïðî÷èå ñóáñèäèè ¦ 573670¦ 573200¦ 99,92¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦967 ¦746¦130320¦Ñòèïåíäèè ¦ 100500¦ 100500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦967 ¦746¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 143183¦ 143183¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦968 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà óëó÷øåíèÿ óñëîâèé è ¦ 274000¦ 243563¦ 88,89¦
¦ ¦ ¦ ¦ ¦ ¦îõðàíû òðóäà â Êàëóæñêîé îáëàñòè íà 2004-2006 ãîäû¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦968 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 274000¦ 243563¦ 88,89¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦968 ¦746¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 11682¦ 11682¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦968 ¦746¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 5212¦ 5212¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦968 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 56745¦ 26745¦ 47,13¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦968 ¦746¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 200361¦ 199924¦ 99,78¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦969 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦ 2555728¦ 2555728¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦969 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 2555728¦ 2555728¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦969 ¦746¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 235467¦ 235467¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦969 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 864121¦ 864121¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦969 ¦746¦130140¦Ïðî÷èå ñóáñèäèè ¦ 1033960¦ 1033960¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦969 ¦746¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 422180¦ 422180¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦970 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ îòäûõà,¦ 981477¦ 981477¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî äîñóãà, çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦970 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 981477¦ 981477¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦970 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 820950¦ 820950¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦970 ¦746¦130140¦Ïðî÷èå ñóáñèäèè ¦ 160527¦ 160527¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦971 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè¦ 142000¦ 142000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè íà 2004-2007 ãîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦971 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 142000¦ 142000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦06¦971 ¦746¦130140¦Ïðî÷èå ñóáñèäèè ¦ 142000¦ 142000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦07¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé ¦ 10589365¦ ¦ ¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦07¦452 ¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 10589365¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦07¦452 ¦324¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà "Î ¦ 10589365¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦18¦07¦452 ¦324¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 10589365¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦19¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ 3731335¦ 3731335¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦19¦01¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ 3731335¦ 3731335¦ 100,00¦
¦ ¦ ¦ ¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦19¦01¦460 ¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó âíóòðåííåìó¦ 3731335¦ 3731335¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦äîëãó ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦19¦01¦460 ¦330¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó ¦ 3731335¦ 3731335¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦19¦01¦460 ¦330¦120200¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ 3731335¦ 3731335¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèåì âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈÌ ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 7332464¦ 6949671¦ 94,78¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 7332464¦ 6949671¦ 94,78¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦Äîòàöèè è ñóáâåíöèè ¦ 6013024¦ 5661461¦ 94,15¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦269¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 1200¦ 0¦ 0,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦269¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 1200¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 71150¦ 71150¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦319¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 71150¦ 71150¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦413¦* Äîïëàòû ôåëüäøåðîâ, àêóøåðîê, ìåäñåñòåð, ¦ 564869¦ 520520¦ 92,15¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñàíèòàðîê ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦413¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 564869¦ 520520¦ 92,15¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦483¦* Äîïëàòû ðàáîòíèêîâ âûåçäíûõ áðèãàä ¦ 1394798¦ 1268359¦ 90,93¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïåò÷åðñêîé ñëóæáû, âîäèòåëåé, îáñëóæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûçîâû ñòàíöèé (îòäåëåíèé) ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ÌÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè è îòäåëåíèÿ ýêñòðåííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè îáëàñòíîé áîëüíèöû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦483¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 1394798¦ 1268359¦ 90,93¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦556¦* Äîïëàòà â ðàçìåðå 20 ïðîöåíòîâ ê äîëæíîñòíûì¦ 1251811¦ 1217108¦ 97,23¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêëàäàì, óñòàíîâëåííûì ïî ÅÒÑ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦556¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 1251811¦ 1217108¦ 97,23¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦634¦* Äîïëàòû ìîëîäûì ñïåöèàëèñòàì, ðàáîòàþùèì â ¦ 759421¦ 722039¦ 95,08¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦634¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 759421¦ 722039¦ 95,08¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦643¦* Äîðîãîñòîÿùåå îáîðóäîâàíèå ¦ 1000000¦ 1000000¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦643¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 1000000¦ 1000000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦724¦* Åæåìåñÿ÷íàÿ äîïëàòà ãðàæäàíàì, ðàáîòàþùèì â ¦ 448278¦ 443447¦ 98,92¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ îðãàíèçàöèÿõ, èìåþùèì ïî÷åòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦724¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 448278¦ 443447¦ 98,92¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦769¦* Èíòåðíàòóðà ¦ 134187¦ 133538¦ 99,52¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦769¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 134187¦ 133538¦ 99,52¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦786¦* Ôîíä ïîääåðæêè ñåìüè ¦ 75000¦ 75000¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦786¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 75000¦ 75000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦805¦* Àäðåñíàÿ ìàòåðèàëüíàÿ ïîìîùü íóæäàþùèìñÿ ¦ 10300¦ 10300¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìüÿì ìèãðàíòîâ èç ãîñóäàðñòâ ÑÍÃ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ íà òåððèòîðèè Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦805¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 10300¦ 10300¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦849¦* Îáëàñòíîé êîíêóðñ íà çâàíèå "Ëó÷øåå ¦ 217010¦ 115000¦ 52,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîå ó÷ðåæäåíèå Êàëóæñêîé îáëàñòè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ è áëàãîóñòðîéñòâó" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦849¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 217010¦ 115000¦ 52,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦884¦* Ðàñõîäû íà ïðîâåäåíèå êîíêóðñà "Ëó÷øåå ¦ 85000¦ 85000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèå ïî ñîäåðæàíèþ è áëàãîóñòðîéñòâó" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦485 ¦884¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 85000¦ 85000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦912 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî çàùèòå íàñåëåíèÿ ¦ 157700¦ 157700¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè îò âîçäåéñòâèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé êàòàñòðîôû íà 2001-2005 ãîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦912 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 157700¦ 157700¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦912 ¦746¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 157700¦ 157700¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦913 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ×åðíîáûëÿ" ¦ 30000¦ 30000¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦913 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 30000¦ 30000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦913 ¦746¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 30000¦ 30000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦941 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðèåìíàÿ ñåìüÿ ¦ 48760¦ 48760¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2005 ãã.)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦941 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 48760¦ 48760¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦941 ¦746¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 48760¦ 48760¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦954 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 575500¦ 575500¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦954 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 575500¦ 575500¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦954 ¦746¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 575500¦ 575500¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦967 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè (2004-¦ 270600¦ 265250¦ 98,02¦
¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦967 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 270600¦ 265250¦ 98,02¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦967 ¦746¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 270600¦ 265250¦ 98,02¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦969 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦ 6000¦ 6000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦969 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 6000¦ 6000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦969 ¦746¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 6000¦ 6000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦970 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ îòäûõà,¦ 25880¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî äîñóãà, çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦970 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 25880¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦970 ¦746¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 25880¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦971 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè¦ 205000¦ 205000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè íà 2004-2007 ãîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦971 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 205000¦ 205000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦21¦01¦971 ¦746¦130210¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì äðóãèõ ¦ 205000¦ 205000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 2884225¦ 2777281¦ 96,29¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦01¦Ðåçåðâíûå ôîíäû ¦ 620000¦ 612500¦ 98,79¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦01¦510 ¦Ðåçåðâíûå ôîíäû ¦ 620000¦ 612500¦ 98,79¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦01¦510 ¦390¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé îáëàñòè¦ 620000¦ 612500¦ 98,79¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦01¦510 ¦390¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 100000¦ 100000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦01¦510 ¦390¦130150¦Ñóáâåíöèè ¦ 422000¦ 414500¦ 98,22¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦01¦510 ¦390¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 98000¦ 98000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì ¦ 2264225¦ 2164781¦ 95,61¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦515 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦ 385252¦ 385252¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦515 ¦681¦* Âûïëàòà åäèíîâðåìåííîãî äåíåæíîãî ¦ 385252¦ 385252¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèÿ ãîñóäàðñòâåííûì ñëóæàùèì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûñâîáîæäàåìûì â ñâÿçè ñ âûõîäîì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííóþ ïåíñèþ, âûïëàòà äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèÿ ÷ëåíàì Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ñëîæèâøèì ñâîè ïîëíîìî÷èÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦515 ¦681¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 385252¦ 385252¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 1878973¦ 1779529¦ 94,71¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦900 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 1878973¦ 1779529¦ 94,71¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦900 ¦397¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 6204¦ 6204¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦900 ¦397¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 21267¦ 20543¦ 96,60¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦900 ¦397¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 202355¦ 200868¦ 99,27¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦900 ¦397¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 4191¦ 4191¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦900 ¦397¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 469¦ 469¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦900 ¦397¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 861¦ 861¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦900 ¦397¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 1791¦ 1791¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦900 ¦397¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 302¦ 302¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦900 ¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1615708¦ 1518556¦ 93,99¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦900 ¦397¦130140¦Ïðî÷èå ñóáñèäèè ¦ 8000¦ 8000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦900 ¦397¦130150¦Ñóáâåíöèè ¦ 4000¦ 3919¦ 97,98¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4692¦30¦04¦900 ¦397¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 13825¦ 13825¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêàÿ ¦ 13237651¦ 12933961¦ 97,71¦
¦ ¦ ¦îáëàñòíàÿ äåòñêàÿ ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 13237651¦ 12933961¦ 97,71¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦Çäðàâîîõðàíåíèå ¦ 13237651¦ 12933961¦ 97,71¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 962903¦ 961249¦ 99,83¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦430 ¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 458254¦ 458254¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦430 ¦301¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 285754¦ 285754¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦430 ¦301¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 12500¦ 12500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦430 ¦301¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 160000¦ 160000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 12296¦ 12222¦ 99,40¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 9000¦ 9000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 3296¦ 3222¦ 97,75¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦430 ¦724¦* Åæåìåñÿ÷íàÿ äîïëàòà ãðàæäàíàì, ðàáîòàþùèì â ¦ 10864¦ 10864¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ îðãàíèçàöèÿõ, èìåþùèì ïî÷åòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦430 ¦724¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 8000¦ 8000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦430 ¦724¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 2864¦ 2864¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦430 ¦769¦* Èíòåðíàòóðà ¦ 35363¦ 33783¦ 95,53¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦430 ¦769¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 25645¦ 25298¦ 98,65¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦430 ¦769¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 9718¦ 8485¦ 87,31¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦430 ¦780¦* Áåñïëàòíàÿ îðòîäîíòèÿ äëÿ äåòåé äî 14 ëåò ¦ 446126¦ 446126¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦430 ¦780¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 446126¦ 446126¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 12130748¦ 11828712¦ 97,51¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 12130748¦ 11828712¦ 97,51¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 5636058¦ 5474624¦ 97,14¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1867104¦ 1839830¦ 98,54¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 2909384¦ 2841052¦ 97,65¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 16000¦ 10561¦ 66,01¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 38200¦ 38200¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 355006¦ 347366¦ 97,85¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 14273¦ 13193¦ 92,43¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 1793¦ 1793¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 21743¦ 10500¦ 48,29¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 48272¦ 48272¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 77435¦ 77435¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 19484¦ 19484¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 14988¦ 14133¦ 94,30¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 21411¦ 16281¦ 76,04¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 369103¦ 369103¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 203763¦ 191024¦ 93,75¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 2716¦ 1846¦ 67,97¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦900 ¦301¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 514015¦ 514015¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦913 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ×åðíîáûëÿ" ¦ 144000¦ 144000¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦913 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 144000¦ 144000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4695¦17¦01¦913 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 144000¦ 144000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêèé ¦ 15964364¦ 15376816¦ 96,32¦
¦ ¦ ¦îáëàñòíîé öåíòð ïî ïðîôèëàêòèêå è áîðüáå ñî ÑÏÈÄ è ¦ ¦ ¦ ¦
¦ ¦ ¦èíôåêöèîííûìè çàáîëåâàíèÿìè" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 15964364¦ 15376816¦ 96,32¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦Çäðàâîîõðàíåíèå ¦ 15964364¦ 15376816¦ 96,32¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 9837937¦ 9477860¦ 96,34¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 9486955¦ 9126878¦ 96,20¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3967599¦ 3967598¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1525945¦ 1525944¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 2469594¦ 2211955¦ 89,57¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1900¦ 1900¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 13500¦ 13500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 87079¦ 87079¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 168922¦ 119727¦ 70,88¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 48308¦ 48308¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 12560¦ 12033¦ 95,80¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 51053¦ 51053¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 36118¦ 35532¦ 98,38¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 69000¦ 68999¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 69808¦ 69808¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 22104¦ 16591¦ 75,06¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 59000¦ 58286¦ 98,79¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 100000¦ 99132¦ 99,13¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 337238¦ 292206¦ 86,65¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦301¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 447227¦ 447227¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 5982¦ 5982¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 4438¦ 4438¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1544¦ 1544¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦685¦* Òðèòåðàïèÿ ¦ 345000¦ 345000¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦430 ¦685¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 345000¦ 345000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 5920527¦ 5698956¦ 96,26¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 5920527¦ 5698956¦ 96,26¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1753190¦ 1753189¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 567844¦ 567844¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 1997231¦ 1988774¦ 99,58¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 3000¦ 3000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 3200¦ 3200¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 51870¦ 51864¦ 99,99¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 106449¦ 105906¦ 99,49¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 26791¦ 24923¦ 93,03¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 6775¦ 6632¦ 97,89¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 47666¦ 38659¦ 81,10¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 887¦ 0¦ 0,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 7329¦ 7329¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 141369¦ 89128¦ 63,05¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 10892¦ 10892¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 343850¦ 256182¦ 74,50¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 371284¦ 310534¦ 83,64¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦900 ¦301¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 480900¦ 480900¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦962 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ 205900¦ 200000¦ 97,13¦
¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ èíôåêöèîííûìè çàáîëåâàíèÿìè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà â Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦962 ¦582¦* Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ïî ¦ 205900¦ 200000¦ 97,13¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ çàáîëåâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(ÀÍÒÈÂÈ×/ÑÏÈÄ)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4701¦17¦01¦962 ¦582¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 205900¦ 200000¦ 97,13¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêèé ¦ 1505985¦ 1489361¦ 98,90¦
¦ ¦ ¦îáëàñòíîé âðà÷åáíî-ôèçêóëüòóðíûé äèñïàíñåð" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1505985¦ 1489361¦ 98,90¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦Çäðàâîîõðàíåíèå ¦ 1505985¦ 1489361¦ 98,90¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1505985¦ 1489361¦ 98,90¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦301¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 1472184¦ 1455560¦ 98,87¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öåíòðû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦301¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 775630¦ 775630¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦301¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 276505¦ 276505¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦301¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 36000¦ 33000¦ 91,67¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦301¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 6000¦ 6000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦301¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 23909¦ 18035¦ 75,43¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦301¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 3169¦ 3164¦ 99,84¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦301¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 8700¦ 8700¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦301¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 30000¦ 30000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦301¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 18000¦ 17717¦ 98,43¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦301¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 4000¦ 4000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦301¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 8000¦ 8000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦301¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 234831¦ 234831¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦301¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 47440¦ 39978¦ 84,27¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 22937¦ 22937¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 16500¦ 16500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 6437¦ 6437¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦724¦* Åæåìåñÿ÷íàÿ äîïëàòà ãðàæäàíàì, ðàáîòàþùèì â ¦ 10864¦ 10864¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ îðãàíèçàöèÿõ, èìåþùèì ïî÷åòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦724¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 8000¦ 8000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4702¦17¦01¦430 ¦724¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 2864¦ 2864¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêàÿ ¦ 11603251¦ 11145540¦ 96,06¦
¦ ¦ ¦îáëàñòíàÿ ñòàíöèÿ ïåðåëèâàíèÿ êðîâè" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 11603251¦ 11145540¦ 96,06¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦Çäðàâîîõðàíåíèå ¦ 11603251¦ 11145540¦ 96,06¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 10995905¦ 10689030¦ 97,21¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 10951166¦ 10647611¦ 97,23¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3791350¦ 3790926¦ 99,99¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1303387¦ 1303274¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 3828000¦ 3793449¦ 99,10¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 43300¦ 43288¦ 99,97¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 13783¦ 13775¦ 99,94¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 78038¦ 77911¦ 99,84¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 218086¦ 179620¦ 82,36¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 20000¦ 20000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 4900¦ 4892¦ 99,84¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 33532¦ 33529¦ 99,99¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 19000¦ 13478¦ 70,94¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 364000¦ 296023¦ 81,33¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 2236¦ 1648¦ 73,70¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 202000¦ 156720¦ 77,58¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 53631¦ 49328¦ 91,98¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 28000¦ 27739¦ 99,07¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 142000¦ 131474¦ 92,59¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 250000¦ 165082¦ 66,03¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 267923¦ 264550¦ 98,74¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦303¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 288000¦ 280905¦ 97,54¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 33875¦ 30555¦ 90,20¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 25175¦ 22500¦ 89,37¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 8700¦ 8055¦ 92,59¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦724¦* Åæåìåñÿ÷íàÿ äîïëàòà ãðàæäàíàì, ðàáîòàþùèì â ¦ 10864¦ 10864¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ îðãàíèçàöèÿõ, èìåþùèì ïî÷åòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦724¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 8000¦ 8000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦430 ¦724¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 2864¦ 2864¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 607346¦ 456510¦ 75,16¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦900 ¦303¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 607346¦ 456510¦ 75,16¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦900 ¦303¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 105001¦ 82288¦ 78,37¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦900 ¦303¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 36750¦ 29590¦ 80,52¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦900 ¦303¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 148¦ 74¦ 50,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦900 ¦303¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 18564¦ 12909¦ 69,54¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦900 ¦303¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 29797¦ 14545¦ 48,81¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦900 ¦303¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 6620¦ 3500¦ 52,87¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦900 ¦303¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 380¦ 0¦ 0,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦900 ¦303¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 3000¦ 3000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦900 ¦303¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 2000¦ 0¦ 0,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦900 ¦303¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 255¦ 0¦ 0,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦900 ¦303¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 2724¦ 2000¦ 73,42¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦900 ¦303¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 37491¦ 35411¦ 94,45¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦900 ¦303¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3392¦ 3392¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4703¦17¦01¦900 ¦303¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 361224¦ 269801¦ 74,69¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêèé ¦ 10143635¦ 9220002¦ 90,89¦
¦ ¦ ¦îáëàñòíîé ñàíàòîðèé äëÿ äåòåé ñ ðîäèòåëÿìè "Ëåñíàÿ ñêàçêà" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4705¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 25912¦ 25912¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4705¦14¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 25912¦ 25912¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4705¦14¦05¦404 ¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 25912¦ 25912¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4705¦14¦05¦404 ¦269¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 25912¦ 25912¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦14¦05¦404 ¦269¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 25912¦ 25912¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 10117723¦ 9194090¦ 90,87¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦Çäðàâîîõðàíåíèå ¦ 10117723¦ 9194090¦ 90,87¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 8780159¦ 7912374¦ 90,12¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 8749233¦ 7881448¦ 90,08¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 2130839¦ 2130839¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 776340¦ 776340¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 1030000¦ 809506¦ 78,59¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 80000¦ 70000¦ 87,50¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1422170¦ 1337317¦ 94,03¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 56674¦ 56673¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 133249¦ 70852¦ 53,17¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 4000¦ 0¦ 0,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 13735¦ 13714¦ 99,85¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 69554¦ 63275¦ 90,97¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 1150000¦ 1047400¦ 91,08¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 398000¦ 393943¦ 98,98¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 304618¦ 251515¦ 82,57¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 271400¦ 226529¦ 83,47¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 46451¦ 41559¦ 89,47¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 532321¦ 380000¦ 71,39¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 207535¦ 89653¦ 43,20¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦307¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 122347¦ 122333¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 20062¦ 20062¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 15000¦ 15000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 5062¦ 5062¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦724¦* Åæåìåñÿ÷íàÿ äîïëàòà ãðàæäàíàì, ðàáîòàþùèì â ¦ 10864¦ 10864¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ îðãàíèçàöèÿõ, èìåþùèì ïî÷åòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦724¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 8000¦ 8000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦430 ¦724¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 2864¦ 2864¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦655 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðåîäîëåíèå ¦ 250000¦ 250000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦655 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 250000¦ 250000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦655 ¦397¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 250000¦ 250000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 1081264¦ 1025416¦ 94,83¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦307¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 1081264¦ 1025416¦ 94,83¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦307¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 11743¦ 11568¦ 98,51¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦307¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 3875¦ 3875¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦307¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 356500¦ 352442¦ 98,86¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦307¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 24822¦ 4822¦ 19,43¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦307¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 432558¦ 425857¦ 98,45¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦307¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 42780¦ 39957¦ 93,40¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦307¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 96302¦ 88560¦ 91,96¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦307¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 1875¦ 0¦ 0,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦307¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 2050¦ 1050¦ 51,22¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦307¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 6281¦ 6279¦ 99,97¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦307¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 901¦ 0¦ 0,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦307¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 24879¦ 15974¦ 64,21¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦307¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 30000¦ 30000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦307¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 43958¦ 43674¦ 99,35¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦307¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1358¦ 1358¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦900 ¦307¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1382¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦940 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà çäîðîâüÿ ¦ 6300¦ 6300¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðè è ðåáåíêà â Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦940 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 6300¦ 6300¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4705¦17¦01¦940 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 6300¦ 6300¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ - "Äåòñêèé ¦ 14535748¦ 14496201¦ 99,73¦
¦ ¦ ¦ñàíàòîðèé äëÿ áîëüíûõ òóáåðêóëåçîì Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 14535748¦ 14496201¦ 99,73¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦Çäðàâîîõðàíåíèå ¦ 14535748¦ 14496201¦ 99,73¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 14527048¦ 14487501¦ 99,73¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 14518900¦ 14479353¦ 99,73¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 5127621¦ 5127621¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1914202¦ 1914202¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 1608000¦ 1608000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 98000¦ 98000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1881226¦ 1881226¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 109225¦ 109225¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 645617¦ 606070¦ 93,87¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 11000¦ 11000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 10000¦ 10000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 29443¦ 29443¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 51599¦ 51599¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 805356¦ 805356¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 240000¦ 240000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 152355¦ 152355¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 50000¦ 50000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 70000¦ 70000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 693218¦ 693218¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 307038¦ 307038¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦306¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 715000¦ 715000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 8148¦ 8148¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 6000¦ 6000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 2148¦ 2148¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦940 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà çäîðîâüÿ ¦ 8700¦ 8700¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðè è ðåáåíêà â Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦940 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 8700¦ 8700¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4706¦17¦01¦940 ¦746¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 8700¦ 8700¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêîå ¦ 16063686¦ 15873233¦ 98,81¦
¦ ¦ ¦îáëàñòíîå áþðî ñóäåáíî-ìåäèöèíñêîé ýêñïåðòèçû" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 16063686¦ 15873233¦ 98,81¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦Çäðàâîîõðàíåíèå ¦ 16063686¦ 15873233¦ 98,81¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 15408429¦ 15265431¦ 99,07¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 15399746¦ 15257962¦ 99,08¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 9311291¦ 9311291¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 3063036¦ 3063036¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 502366¦ 501269¦ 99,78¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 25000¦ 24995¦ 99,98¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 50000¦ 50000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 149017¦ 148945¦ 99,95¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 181443¦ 156807¦ 86,42¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 17000¦ 17000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 50000¦ 34710¦ 69,42¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 48453¦ 46441¦ 95,85¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 55508¦ 51870¦ 93,45¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 28072¦ 28072¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 41815¦ 23449¦ 56,08¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 146399¦ 146399¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 112326¦ 96737¦ 86,12¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 52530¦ 42181¦ 80,30¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 111063¦ 102266¦ 92,08¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 5563¦ 5561¦ 99,96¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 136950¦ 108539¦ 79,25¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 251048¦ 237530¦ 94,62¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦310¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1060866¦ 1060864¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 8683¦ 7469¦ 86,02¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 6500¦ 5500¦ 84,62¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 2183¦ 1969¦ 90,20¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 655257¦ 607802¦ 92,76¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦900 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 655257¦ 607802¦ 92,76¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦900 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 249038¦ 249038¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦900 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 91510¦ 86490¦ 94,51¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦900 ¦310¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 21789¦ 21788¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦900 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 64698¦ 42565¦ 65,79¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦900 ¦310¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 27605¦ 27055¦ 98,01¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦900 ¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 9516¦ 9516¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦900 ¦310¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 65000¦ 65000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦900 ¦310¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 4100¦ 3700¦ 90,24¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦900 ¦310¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 15921¦ 15921¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4707¦17¦01¦1900¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 106080¦ 86729¦ 81,76¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Àâòîòðàíñïîðòíîå õîçÿéñòâî ¦ 3715674¦ 3658232¦ 98,45¦
¦ ¦ ¦ìèíèñòåðñòâà çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ Êàëóæñêîé¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 3715674¦ 3658232¦ 98,45¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦Çäðàâîîõðàíåíèå ¦ 3715674¦ 3658232¦ 98,45¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 3002376¦ 3000312¦ 99,93¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦430 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 3002376¦ 3000312¦ 99,93¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦430 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 948335¦ 948335¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦430 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 358602¦ 358601¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦430 ¦310¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 449938¦ 449938¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦430 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 289640¦ 289640¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦430 ¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 19000¦ 19000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦430 ¦310¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 37000¦ 37000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦430 ¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 4000¦ 4000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦430 ¦310¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 38000¦ 38000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦430 ¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 86001¦ 86001¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦430 ¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 26465¦ 24759¦ 93,55¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦430 ¦310¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 12400¦ 12400¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦430 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 41995¦ 41994¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦430 ¦310¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 691000¦ 690644¦ 99,95¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 713298¦ 657920¦ 92,24¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦900 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 713298¦ 657920¦ 92,24¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦900 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 424036¦ 396488¦ 93,50¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦900 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 157072¦ 157071¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦900 ¦310¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 89308¦ 70211¦ 78,62¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦900 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 13600¦ 7000¦ 51,47¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦900 ¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 8917¦ 8548¦ 95,86¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦900 ¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 6401¦ 5998¦ 93,70¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦900 ¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 2000¦ 2000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦900 ¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 2000¦ 2000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦900 ¦310¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1704¦ 1704¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4708¦17¦01¦900 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 8260¦ 6900¦ 83,54¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4709¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìåäèöèíñêèé èíôîðìàöèîííî- ¦ 2456047¦ 2429190¦ 98,91¦
¦ ¦ ¦àíàëèòè÷åñêèé öåíòð Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 2456047¦ 2429190¦ 98,91¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦Çäðàâîîõðàíåíèå ¦ 2456047¦ 2429190¦ 98,91¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 2401784¦ 2375086¦ 98,89¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦430 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 2401784¦ 2375086¦ 98,89¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦430 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1114000¦ 1114000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦430 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 398000¦ 378458¦ 95,09¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦430 ¦310¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 52049¦ 52049¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦430 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 366326¦ 359234¦ 98,06¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦430 ¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 9389¦ 9389¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦430 ¦310¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 2277¦ 2277¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦430 ¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 86233¦ 86233¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦430 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 34010¦ 33946¦ 99,81¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦430 ¦310¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 339500¦ 339500¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 54263¦ 54104¦ 99,71¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦900 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 54263¦ 54104¦ 99,71¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦900 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 10930¦ 10930¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦900 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 3914¦ 3913¦ 99,97¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦900 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 23539¦ 23539¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦900 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 9080¦ 8922¦ 98,26¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4709¦17¦01¦900 ¦310¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 6800¦ 6800¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêèé ¦ 6902445¦ 6437096¦ 93,26¦
¦ ¦ ¦îáëàñòíîé ìåäèöèíñêèé öåíòð ìîáèëèçàöèîííûõ ðåçåðâîâ "Ðåçåðâ"¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 6902445¦ 6437096¦ 93,26¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦Çäðàâîîõðàíåíèå ¦ 6902445¦ 6437096¦ 93,26¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 6901087¦ 6435738¦ 93,26¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 6863063¦ 6397719¦ 93,22¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1674000¦ 1674000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 559000¦ 559000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 14905¦ 3005¦ 20,16¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 3670¦ 3670¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 97367¦ 96123¦ 98,72¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 178000¦ 169529¦ 95,24¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 18000¦ 18000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 16000¦ 16000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 86000¦ 83774¦ 97,41¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 39578¦ 39340¦ 99,40¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 357022¦ 330429¦ 92,55¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 76500¦ 69504¦ 90,85¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 48727¦ 48727¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 93800¦ 92748¦ 98,88¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 5000¦ 4446¦ 88,92¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦110760¦Îïëàòà ëüãîò ïî êîììóíàëüíûì óñëóãàì ¦ 8600¦ 7613¦ 88,52¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1302273¦ 1190439¦ 91,41¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 179538¦ 179538¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2006563¦ 1713314¦ 85,39¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦310¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 98520¦ 98520¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 27160¦ 27155¦ 99,98¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 20000¦ 20000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 7160¦ 7155¦ 99,93¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦724¦* Åæåìåñÿ÷íàÿ äîïëàòà ãðàæäàíàì, ðàáîòàþùèì â ¦ 10864¦ 10864¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ îðãàíèçàöèÿõ, èìåþùèì ïî÷åòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦724¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 8000¦ 8000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦430 ¦724¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 2864¦ 2864¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 1358¦ 1358¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦900 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1358¦ 1358¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4711¦17¦01¦900 ¦310¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1358¦ 1358¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4712¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêèé ¦ 843349¦ 819387¦ 97,16¦
¦ ¦ ¦îáëàñòíîé öåíòð ëå÷åáíîãî è ïðîôèëàêòè÷åñêîãî ïèòàíèÿ" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 843349¦ 819387¦ 97,16¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦Çäðàâîîõðàíåíèå ¦ 843349¦ 819387¦ 97,16¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 443349¦ 419387¦ 94,60¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦430 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 443349¦ 419387¦ 94,60¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦430 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 247182¦ 247182¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦430 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 90456¦ 90456¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦430 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 19500¦ 11301¦ 57,95¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦430 ¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 631¦ 631¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦430 ¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 5119¦ 5119¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦430 ¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1982¦ 1982¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦430 ¦310¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 3261¦ 3261¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦430 ¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 2895¦ 2895¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦430 ¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 429¦ 429¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦430 ¦310¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 36319¦ 20556¦ 56,60¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦430 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 10623¦ 10623¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦430 ¦310¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 24952¦ 24952¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦926 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 400000¦ 400000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà è èñïîëüçîâàíèÿ â îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåëÿõ ëå÷åáíî-ïðîôèëàêòè÷åñêèõ è äèåòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêòîâ ïèòàíèÿ è ïðåïàðàòîâ â Êàëóæñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2001-2004 ãîäû" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦926 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 400000¦ 400000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4712¦17¦01¦926 ¦746¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 400000¦ 400000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4713¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Òåððèòîðèàëüíûé ¦ 453432¦ 435603¦ 96,07¦
¦ ¦ ¦öåíòð ìåäèöèíû êàòàñòðîô Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4713¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 453432¦ 435603¦ 96,07¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4713¦17¦01¦Çäðàâîîõðàíåíèå ¦ 453432¦ 435603¦ 96,07¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4713¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 453432¦ 435603¦ 96,07¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4713¦17¦01¦430 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 453432¦ 435603¦ 96,07¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4713¦17¦01¦430 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 185367¦ 167644¦ 90,44¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4713¦17¦01¦430 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 66700¦ 66700¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4713¦17¦01¦430 ¦310¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 92000¦ 92000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4713¦17¦01¦430 ¦310¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 16421¦ 16421¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4713¦17¦01¦430 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 63536¦ 63430¦ 99,83¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4713¦17¦01¦430 ¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 2189¦ 2189¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4713¦17¦01¦430 ¦310¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 533¦ 533¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4713¦17¦01¦430 ¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 4386¦ 4386¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4713¦17¦01¦430 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 22300¦ 22300¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêèé ¦ 1209661¦ 1133543¦ 93,71¦
¦ ¦ ¦îáëàñòíîé öåíòð ìåäèöèíñêîé ïðîôèëàêòèêè" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 1209661¦ 1133543¦ 93,71¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦Çäðàâîîõðàíåíèå ¦ 1209661¦ 1133543¦ 93,71¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 1192829¦ 1119181¦ 93,83¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 1188192¦ 1114544¦ 93,80¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 435000¦ 435000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 135000¦ 135000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦310¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 4400¦ 4400¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 95900¦ 73091¦ 76,22¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦310¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 12500¦ 12500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦310¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 7000¦ 7000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦310¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 12297¦ 9620¦ 78,23¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦310¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 12000¦ 12000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦310¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 368¦ 363¦ 98,64¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦310¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 8544¦ 6961¦ 81,47¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦310¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1818¦ 1389¦ 76,40¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦310¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 293812¦ 293812¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦310¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 5200¦ 830¦ 15,96¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦310¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 43686¦ 13330¦ 30,51¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 99667¦ 88248¦ 88,54¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦310¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 21000¦ 21000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 4637¦ 4637¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3500¦ 3500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1137¦ 1137¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 16832¦ 14362¦ 85,33¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦900 ¦310¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 16832¦ 14362¦ 85,33¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦900 ¦310¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3547¦ 3547¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦900 ¦310¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1281¦ 1281¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦900 ¦310¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 5634¦ 3164¦ 56,16¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4714¦17¦01¦900 ¦310¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 6370¦ 6370¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) îáðàçîâàòåëüíîå ¦ 5746064¦ 5674961¦ 98,76¦
¦ ¦ ¦ó÷ðåæäåíèå íà÷àëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦"Êàëóæñêèé òåððèòîðèàëüíûé öåíòð ïðîôåññèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàáèëèòàöèè èíâàëèäîâ" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 5746064¦ 5674961¦ 98,76¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ 5746064¦ 5674961¦ 98,76¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 4512357¦ 4459798¦ 98,84¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 4487913¦ 4435354¦ 98,83¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1813106¦ 1813106¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 657670¦ 657670¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 71200¦ 71200¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 37617¦ 36703¦ 97,57¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 641700¦ 641700¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 102688¦ 102620¦ 99,93¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 263011¦ 248823¦ 94,61¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 1500¦ 1500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 31400¦ 30301¦ 96,50¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 21500¦ 21500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 15125¦ 12181¦ 80,54¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 109412¦ 109412¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 94095¦ 83127¦ 88,34¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 53000¦ 53000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 17189¦ 17189¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 6000¦ 6000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 25000¦ 24608¦ 98,43¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 70900¦ 48917¦ 68,99¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦130320¦Ñòèïåíäèè ¦ 90100¦ 90100¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 340700¦ 340700¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦321¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 25000¦ 24997¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦724¦* Åæåìåñÿ÷íàÿ äîïëàòà ãðàæäàíàì, ðàáîòàþùèì â ¦ 24444¦ 24444¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ îðãàíèçàöèÿõ, èìåþùèì ïî÷åòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦724¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 16000¦ 16000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦724¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 5728¦ 5728¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦440 ¦724¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 2716¦ 2716¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 18707¦ 18707¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦900 ¦321¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 13707¦ 13707¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦900 ¦321¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 884¦ 884¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦900 ¦321¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 421¦ 421¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦900 ¦321¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1500¦ 1500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦900 ¦321¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 5359¦ 5359¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦900 ¦321¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 41¦ 41¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦900 ¦321¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 2¦ 2¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦900 ¦321¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 5500¦ 5500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦900 ¦415¦* Ðàñõîäû Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ 5000¦ 5000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦900 ¦415¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 5000¦ 5000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦969 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦ 1215000¦ 1196456¦ 98,47¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦969 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 1215000¦ 1196456¦ 98,47¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦969 ¦746¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 254300¦ 248647¦ 97,78¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦969 ¦746¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 38600¦ 38600¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦969 ¦746¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 169500¦ 169304¦ 99,88¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦969 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 148700¦ 137765¦ 92,65¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4715¦18¦01¦969 ¦746¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 603900¦ 602140¦ 99,71¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ñîöèàëüíîãî ¦ 22046678¦ 22046678¦ 100,00¦
¦ ¦ ¦îáñëóæèâàíèÿ "Êàëóæñêèé äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 22038558¦ 22038558¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ 22038558¦ 22038558¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 14792760¦ 14792760¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 14768316¦ 14768316¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 5207444¦ 5207444¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1864247¦ 1864247¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 463847¦ 463847¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 24678¦ 24678¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 3444942¦ 3444942¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 157987¦ 157987¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 386457¦ 386457¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 30500¦ 30500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 1370¦ 1370¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 33723¦ 33723¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 51520¦ 51520¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 900477¦ 900477¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 540573¦ 540573¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 203000¦ 203000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 215000¦ 215000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 150584¦ 150584¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 465509¦ 465509¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 487458¦ 487458¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦320¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 139000¦ 139000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦724¦* Åæåìåñÿ÷íàÿ äîïëàòà ãðàæäàíàì, ðàáîòàþùèì â ¦ 24444¦ 24444¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ îðãàíèçàöèÿõ, èìåþùèì ïî÷åòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦724¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 16000¦ 16000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦724¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 5728¦ 5728¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦440 ¦724¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 2716¦ 2716¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 6995552¦ 6995552¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦900 ¦320¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 6033202¦ 6033202¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦900 ¦320¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 804291¦ 804291¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦900 ¦320¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 4964758¦ 4964758¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦900 ¦320¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 8095¦ 8095¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦900 ¦320¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 185525¦ 185525¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦900 ¦320¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 18684¦ 18684¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦900 ¦320¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 2973¦ 2973¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦900 ¦320¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1876¦ 1876¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦900 ¦320¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 47000¦ 47000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦900 ¦415¦* Ðàñõîäû Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ 962350¦ 962350¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦900 ¦415¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 33350¦ 33350¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦900 ¦415¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 929000¦ 929000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦969 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦ 250246¦ 250246¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦969 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 250246¦ 250246¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦969 ¦746¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 12500¦ 12500¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦18¦01¦969 ¦746¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 237746¦ 237746¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 8120¦ 8120¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4716¦30¦01¦Ðåçåðâíûå ôîíäû ¦ 8120¦ 8120¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4716¦30¦01¦510 ¦Ðåçåðâíûå ôîíäû ¦ 8120¦ 8120¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4716¦30¦01¦510 ¦390¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé îáëàñòè¦ 8120¦ 8120¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4716¦30¦01¦510 ¦390¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 8120¦ 8120¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêèé îáëàñòíîé öåíòð ¦ 3706500¦ 3698050¦ 99,77¦
¦ ¦ ¦ñîöèàëüíîé ïîìîùè ñåìüå è äåòÿì "Äîâåðèå" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4718¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 4800¦ 4800¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4718¦14¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 4800¦ 4800¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4718¦14¦05¦404 ¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 4800¦ 4800¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4718¦14¦05¦404 ¦269¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 4800¦ 4800¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦14¦05¦404 ¦269¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 4800¦ 4800¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 3701700¦ 3693250¦ 99,77¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ 3701700¦ 3693250¦ 99,77¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦1440¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 2023350¦ 2014900¦ 99,58¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦1440¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 2023350¦ 2014900¦ 99,58¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1022765¦ 1022765¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 373210¦ 373210¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 23700¦ 23700¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 12168¦ 12168¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 259548¦ 259548¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 62595¦ 62563¦ 99,95¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 75625¦ 75621¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 13260¦ 13260¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 9585¦ 9585¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 15700¦ 15700¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 15057¦ 15057¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 250¦ 13¦ 5,20¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 42687¦ 34650¦ 81,17¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 6285¦ 6243¦ 99,33¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 912¦ 911¦ 99,89¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 5300¦ 5300¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 60300¦ 60203¦ 99,84¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦440 ¦318¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 24403¦ 24403¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 1252333¦ 1252333¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦900 ¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 1252333¦ 1252333¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦900 ¦318¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 218492¦ 218492¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦900 ¦318¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 72721¦ 72721¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦900 ¦318¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 7980¦ 7980¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦900 ¦318¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 39800¦ 39800¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦900 ¦318¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 437300¦ 437300¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦900 ¦318¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 12519¦ 12519¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦900 ¦318¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 127244¦ 127244¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦900 ¦318¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 32631¦ 32631¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦900 ¦318¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 10147¦ 10147¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦900 ¦318¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 4820¦ 4820¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦900 ¦318¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 25848¦ 25848¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦900 ¦318¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 65000¦ 65000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦900 ¦318¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 16000¦ 16000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦900 ¦318¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 153171¦ 153171¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦900 ¦318¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 28660¦ 28660¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦941 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðèåìíàÿ ñåìüÿ ¦ 5000¦ 5000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2005 ãã.)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦941 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 5000¦ 5000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦941 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 5000¦ 5000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦954 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 47290¦ 47290¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦954 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 47290¦ 47290¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦954 ¦746¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 2450¦ 2450¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦954 ¦746¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 44840¦ 44840¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦967 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè (2004-¦ 373727¦ 373727¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦967 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 373727¦ 373727¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦967 ¦746¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 3500¦ 3500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦967 ¦746¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 139227¦ 139227¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦967 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 216370¦ 216370¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4718¦18¦01¦967 ¦746¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 14630¦ 14630¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Öåíòð ìåäèêî-ñîöèàëüíîé ¦ 5442197¦ 5438035¦ 99,92¦
¦ ¦ ¦ýêñïåðòèçû è ðåàáèëèòàöèè èíâàëèäîâ Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 5442197¦ 5438035¦ 99,92¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ 5442197¦ 5438035¦ 99,92¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 5367835¦ 5364292¦ 99,93¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4719¦16¦01¦440 ¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 5350181¦ 5346638¦ 99,93¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦323¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3699293¦ 3699293¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦323¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1260936¦ 1260932¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦323¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 1360¦ 1360¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦323¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 157148¦ 157073¦ 99,95¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦323¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 76603¦ 76209¦ 99,49¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦323¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 17555¦ 17391¦ 99,07¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦323¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 10150¦ 9025¦ 88,92¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦323¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 34469¦ 34299¦ 99,51¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦323¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 2826¦ 1525¦ 53,96¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦323¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 2267¦ 2260¦ 99,69¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦323¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 1900¦ 900 ¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦323¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 2788¦ 2629¦ 94,30¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦323¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 167¦ 166¦ 99,40¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦323¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 680¦ 680¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦323¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 83039¦ 82896¦ 99,83¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦724¦* Åæåìåñÿ÷íàÿ äîïëàòà ãðàæäàíàì, ðàáîòàþùèì â ¦ 17654¦ 17654¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ îðãàíèçàöèÿõ, èìåþùèì ïî÷åòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦724¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 11000¦ 11000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦724¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 3938¦ 3938¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦440 ¦724¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 2716¦ 2716¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 30000¦ 29397¦ 97,99¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦900 ¦323¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 30000¦ 29397¦ 97,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦900 ¦323¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 6259¦ 6259¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦900 ¦323¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 2241¦ 2241¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦900 ¦323¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 1000¦ 993¦ 99,30¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦900 ¦323¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 20500¦ 19904¦ 97,09¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦967 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè ¦ 2400¦ 2400¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦(2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦967 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 2400¦ 2400¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦967 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2400¦ 2400¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦969 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦ 41962¦ 41946¦ 99,96¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦969 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 41962¦ 41946¦ 99,96¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦969 ¦746¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 35116¦ 35106¦ 99,97¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4719¦18¦01¦969 ¦746¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 6846¦ 6840¦ 99,91¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè Îêòÿáðüñêîãî ¦ 2468699¦ 2468699¦ 100,00¦
¦ ¦ ¦îêðóãà ã. Êàëóãè ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 2468699¦ 2468699¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦Ñîöèàëüíàÿ ïîìîùü ¦ 1152807¦ 1152807¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ãðàæäàí¦ 1152807¦ 1152807¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦544¦* Äîïëàòà ê ïåíñèè íåðàáîòàþùèì ïåíñèîíåðàì, ¦ 48000¦ 48000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì ïî÷åòíûå çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàíåå ðàáîòàâøèì â áþäæåòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦544¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 48000¦ 48000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦547¦* Åæåìåñÿ÷íîå ïîñîáèå ðîäèòåëÿì è âäîâàì ¦ 183000¦ 183000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ñîòðóäíèêîâ ÎÂÄ è îðãàíîâ ÓÈÑ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíþñòà Ðîññèè, ïîãèáøèõ ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáÿçàííîñòåé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Àôãàíèñòàíà è Ñåâåðî-Êàâêàçñêîãî ðåãèîíà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦547¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 183000¦ 183000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦572¦* Åäèíîâðåìåííîå ïîñîáèå ïðè ðîæäåíèè âòîðîãî ¦ 53400¦ 53400¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñëåäóþùèõ äåòåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦572¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 53400¦ 53400¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦573¦* Åæåìåñÿ÷íîå ïîñîáèå íà ïèòàíèå æåíùèíàì, ¦ 505200¦ 505200¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿùèì íà ó÷åòå â ìåäèöèíñêîì ó÷ðåæäåíèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ áåðåìåííîñòüþ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦573¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 505200¦ 505200¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦655¦* Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè ëèöàì, ¦ 3053¦ 3053¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòèãøèì 100-ëåòíåãî âîçðàñòà, ïðîæèâàþùèì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦655¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 3053¦ 3053¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦656¦* Ðåàëèçàöèÿ Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ 107517¦ 107517¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ëèö, ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáó, ñëóæáó â îðãàíàõ âíóòðåííèõ äåë, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâøèõ èíâàëèäàìè ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáÿçàííîñòåé" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦656¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 107517¦ 107517¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦724¦* Åæåìåñÿ÷íàÿ äîïëàòà ãðàæäàíàì, ðàáîòàþùèì â ¦ 196910¦ 196910¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ îðãàíèçàöèÿõ, èìåþùèì ïî÷åòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦724¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 196910¦ 196910¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦785¦* Åæåìåñÿ÷íîå ïîñîáèå äåòÿì âîåííîñëóæàùèõ è ¦ 27000¦ 27000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ îðãàíîâ ñïåöèàëüíîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ â ðåçóëüòàòå ðàçðåøåíèÿ êðèçèñà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦×å÷åíñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦785¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 27000¦ 27000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦937¦* Ðåàëèçàöèÿ Çàêîíà Êàëóæñêîé îáëàñòè îò ¦ 28727¦ 28727¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦22.10.2001 N 68-ÎÇ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦02¦442 ¦937¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 28727¦ 28727¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 79026¦ 79026¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦06¦440 ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 61026¦ 61026¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦06¦440 ¦867¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - âûïëàòà ¦ 22332¦ 22332¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé çà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦06¦440 ¦867¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 22332¦ 22332¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦06¦440 ¦868¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - âûïëàòà ¦ 38694¦ 38694¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîé êîìïåíñàöèè íà áåíçèí, ðåìîíò, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è çàïàñíûå ÷àñòè ê íèì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦06¦440 ¦868¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 38694¦ 38694¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦06¦969 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦ 18000¦ 18000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦06¦969 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 18000¦ 18000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦06¦969 ¦746¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 18000¦ 18000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦07¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé ¦ 1236866¦ 1236866¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦07¦452 ¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 1236866¦ 1236866¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦07¦452 ¦324¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà "Î ¦ 1236866¦ 1236866¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4722¦18¦07¦452 ¦324¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1236866¦ 1236866¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 245975620¦ 245968709¦ 100,00¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 245975620¦ 245968709¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦Ñîöèàëüíàÿ ïîìîùü ¦ 11883717¦ 11880917¦ 99,98¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦395 ¦Ïðîãðàììû ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 7172227¦ 7172227¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦395 ¦557¦* Ëüãîòíàÿ îïëàòà æèëüÿ ¦ 1130111¦ 1130111¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦395 ¦557¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1130111¦ 1130111¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦395 ¦558¦* Ëüãîòíàÿ îïëàòà êîììóíàëüíûõ óñëóã ¦ 3760196¦ 3760196¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦395 ¦558¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3760196¦ 3760196¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦395 ¦559¦* Ëüãîòíàÿ îïëàòà çà òåëåôîí ¦ 1440¦ 1440¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦395 ¦559¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1440¦ 1440¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦395 ¦560¦* Ëüãîòíûé ïðîåçä íà òðàíñïîðòå ¦ 2277883¦ 2277883¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦395 ¦560¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 2277883¦ 2277883¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦395 ¦561¦* Ëüãîòíàÿ îïëàòà òåëåâèçèîííîé àíòåííû ¦ 2597¦ 2597¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦395 ¦561¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 2597¦ 2597¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ãðàæäàí¦ 4711490¦ 4708690¦ 99,94¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦544¦* Äîïëàòà ê ïåíñèè íåðàáîòàþùèì ïåíñèîíåðàì, ¦ 317726¦ 317726¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èìåþùèì ïî÷åòíûå çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàíåå ðàáîòàâøèì â áþäæåòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦544¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 317726¦ 317726¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦547¦* Åæåìåñÿ÷íîå ïîñîáèå ðîäèòåëÿì è âäîâàì ¦ 579000¦ 579000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ñîòðóäíèêîâ ÎÂÄ è îðãàíîâ ÓÈÑ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìèíþñòà Ðîññèè, ïîãèáøèõ ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáÿçàííîñòåé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Àôãàíèñòàíà è Ñåâåðî-Êàâêàçñêîãî ðåãèîíà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦547¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 579000¦ 579000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦572¦* Åäèíîâðåìåííîå ïîñîáèå ïðè ðîæäåíèè âòîðîãî ¦ 331200¦ 331200¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîñëåäóþùèõ äåòåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦572¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 331200¦ 331200¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦573¦* Åæåìåñÿ÷íîå ïîñîáèå íà ïèòàíèå æåíùèíàì, ¦ 2487600¦ 2484800¦ 99,89¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿùèì íà ó÷åòå â ìåäèöèíñêîì ó÷ðåæäåíèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñâÿçè ñ áåðåìåííîñòüþ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦573¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 2487600¦ 2484800¦ 99,89¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦655¦* Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè ëèöàì, ¦ 20847¦ 20847¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äîñòèãøèì 100-ëåòíåãî âîçðàñòà, ïðîæèâàþùèì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦655¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 20847¦ 20847¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦656¦* Ðåàëèçàöèÿ Çàêîíà Êàëóæñêîé îáëàñòè "Î ¦ 300690¦ 300690¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêå ëèö, ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæáó, ñëóæáó â îðãàíàõ âíóòðåííèõ äåë, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâøèõ èíâàëèäàìè ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ îáÿçàííîñòåé" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦656¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 300690¦ 300690¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦724¦* Åæåìåñÿ÷íàÿ äîïëàòà ãðàæäàíàì, ðàáîòàþùèì â ¦ 445424¦ 445424¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ îðãàíèçàöèÿõ, èìåþùèì ïî÷åòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦724¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 445424¦ 445424¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦783¦* Åæåìåñÿ÷íàÿ äîïëàòà ê ïåíñèè Ãåðîÿì ¦ 5000¦ 5000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîÿì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûì êàâàëåðàì îðäåíà Ñëàâû - ó÷àñòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦783¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 5000¦ 5000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦785¦* Åæåìåñÿ÷íîå ïîñîáèå äåòÿì âîåííîñëóæàùèõ è ¦ 65000¦ 65000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ îðãàíîâ ñïåöèàëüíîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ â ðåçóëüòàòå ðàçðåøåíèÿ êðèçèñà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦×å÷åíñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦785¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 65000¦ 65000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦937¦* Ðåàëèçàöèÿ Çàêîíà Êàëóæñêîé îáëàñòè îò ¦ 159003¦ 159003¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦22.10.2001 N 68-ÎÇ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦02¦442 ¦937¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 159003¦ 159003¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 224365624¦ 224361513¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 217595703¦ 217591737¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦385¦Âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 25160479¦ 25160479¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ ÔǦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Çàêîí ÐÔ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îá îñíîâàõ æèëèùíîé ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûå àêòû ÐÔ â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦385¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 25160479¦ 25160479¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦860¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ëüãîòíàÿ ¦ 21517919¦ 21517919¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòà æèëüÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦860¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 21517919¦ 21517919¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦861¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ëüãîòíàÿ ¦ 58495685¦ 58493991¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòà êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦861¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 58495685¦ 58493991¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦862¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ëüãîòíûé ¦ 24859080¦ 24859080¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçä íà òðàíñïîðòå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦862¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 24859080¦ 24859080¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦863¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ëüãîòíîå ¦ 9275992¦ 9275992¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦863¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 9275992¦ 9275992¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦864¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ëüãîòíîå ¦ 4456144¦ 4456144¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦864¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 4456144¦ 4456144¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦865¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - ëüãîòíàÿ ¦ 250958¦ 250958¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòà çà êîëëåêòèâíóþ àíòåííó è ðàäèî ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦865¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 250958¦ 250958¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦866¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - îïëàòà óñëóã ¦ 32906¦ 32906¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çà âíåâåäîìñòâåííóþ îõðàíó ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦866¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 32906¦ 32906¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦867¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - âûïëàòà ¦ 57093¦ 54821¦ 96,02¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé çà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦867¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 57093¦ 54821¦ 96,02¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦868¦* Ðåàëèçàöèÿ ÔÇ "Î âåòåðàíàõ" - âûïëàòà ¦ 464786¦ 464786¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíîé êîìïåíñàöèè íà áåíçèí, ðåìîíò, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è çàïàñíûå ÷àñòè ê íèì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦868¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 464786¦ 464786¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦871¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠25424909¦ 25424909¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" - ëüãîòíûé ïðîåçä íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦871¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 25424909¦ 25424909¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦872¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠42825256¦ 42825256¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" - ëüãîòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëåêàðñòâåííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦872¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 42825256¦ 42825256¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦874¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠85467¦ 85467¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" - îïëàòà çà òåëåôîí ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦874¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 85467¦ 85467¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦875¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠4688881¦ 4688881¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" - çóáîïðîòåçèðîâàíèå ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦875¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 4688881¦ 4688881¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦877¦* Ðåàëèçàöèÿ ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠148¦ 148¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" - âûïëàòà äåíåæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè íà áåíçèí, ðåìîíò, òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå òðàíñïîðòíûõ ñðåäñòâ è çàïàñíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ê íèì ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦440 ¦877¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 148¦ 148¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦445 ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîé ¦ 6681921¦ 6681776¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦445 ¦630¦* Ëüãîòû ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ 1690732¦ 1690732¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì, çàáîëåâøèì ëó÷åâîé áîëåçíüþ, èíâàëèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ñåìüÿì ïîãèáøèõ èëè óìåðøèõ ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè àâàðèè íà ×ÀÝÑ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦445 ¦630¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1690732¦ 1690732¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦445 ¦756¦* Ëüãîòû ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ 3043949¦ 3043804¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ìíîãîäåòíûõ ñåìåé, à òàêæå ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ ñïåöèàëüíûì äèïëîìîì è ïî÷åòíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïðèçíàòåëüíîñòü" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦445 ¦756¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 3043949¦ 3043804¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦445 ¦757¦* Ïîñîáèÿ ìàòåðÿì, èìåþùèì ÷åòûðåõ è áîëåå ¦ 1947240¦ 1947240¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦445 ¦757¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1947240¦ 1947240¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦969 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦ 88000¦ 88000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦969 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 88000¦ 88000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦06¦969 ¦746¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 88000¦ 88000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦07¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé ¦ 9726279¦ 9726279¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦07¦452 ¦Âûïëàòû ãîñóäàðñòâåííûõ ïîñîáèé íà äåòåé ¦ 9726279¦ 9726279¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ è ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦07¦452 ¦324¦Ðåàëèçàöèÿ Ôåäåðàëüíîãî çàêîíà "Î ¦ 9726279¦ 9726279¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4723¦18¦07¦452 ¦324¦130310¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 9726279¦ 9726279¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêèé îáëàñòíîé ñîöèàëüíî- ¦ 5400766¦ 5070616¦ 93,89¦
¦ ¦ ¦ðåàáèëèòàöèîííûé öåíòð äëÿ íåñîâåðøåííîëåòíèõ "Âèòÿçü" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 5400766¦ 5070616¦ 93,89¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ 5400766¦ 5070616¦ 93,89¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦440 ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 821730¦ 820530¦ 99,85¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦440 ¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 821730¦ 820530¦ 99,85¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦440 ¦318¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 374700¦ 374700¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦440 ¦318¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 134200¦ 134200¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦440 ¦318¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 24800¦ 24800¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦440 ¦318¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 40330¦ 40330¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦440 ¦318¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 6800¦ 6800¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦440 ¦318¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 4000¦ 4000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦440 ¦318¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 113000¦ 113000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦440 ¦318¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 116600¦ 115400¦ 98,97¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦440 ¦318¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 7300¦ 7300¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦445 ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîé ¦ 607558¦ 565485¦ 93,08¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦445 ¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 607558¦ 565485¦ 93,08¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦445 ¦319¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 42916¦ 42916¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦445 ¦319¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 15370¦ 15370¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦445 ¦319¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 5788¦ 5788¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦445 ¦319¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 30442¦ 30442¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦445 ¦319¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 166985¦ 166772¦ 99,87¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦445 ¦319¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 4068¦ 4068¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦445 ¦319¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 190063¦ 176159¦ 92,68¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦445 ¦319¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 1392¦ 1392¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦445 ¦319¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 19158¦ 16266¦ 84,90¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦445 ¦319¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 29267¦ 26858¦ 91,77¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦445 ¦319¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 24533¦ 24533¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦445 ¦319¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 9555¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦445 ¦319¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 29955¦ 23919¦ 79,85¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦445 ¦319¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 38066¦ 31002¦ 81,44¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 3367704¦ 3116510¦ 92,54¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 3367704¦ 3116510¦ 92,54¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦318¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 331800¦ 331025¦ 99,77¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦318¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 88744¦ 88744¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦318¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 41204¦ 41204¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦318¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 170000¦ 170000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦318¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1418632¦ 1416382¦ 99,84¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦318¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 32400¦ 32400¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦318¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 512103¦ 361405¦ 70,57¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦318¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 32500¦ 32491¦ 99,97¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦318¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 3965¦ 3965¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦318¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 65000¦ 45741¦ 70,37¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦318¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 245588¦ 197507¦ 80,42¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦318¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 135000¦ 135000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦318¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 24000¦ 24000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦318¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 30039¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦318¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 141711¦ 141711¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦900 ¦318¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 95018¦ 94935¦ 99,91¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦954 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 40000¦ 40000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦954 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 40000¦ 40000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦954 ¦746¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 40000¦ 40000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦967 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè (2004-¦ 131330¦ 131330¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦967 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 131330¦ 131330¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦967 ¦746¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 131330¦ 131330¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦970 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ îòäûõà,¦ 432444¦ 396761¦ 91,75¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî äîñóãà, çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦970 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 432444¦ 396761¦ 91,75¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦970 ¦746¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 39699¦ 39699¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦970 ¦746¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 14223¦ 14223¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦970 ¦746¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 5132¦ 5132¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦970 ¦746¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 28365¦ 28365¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦970 ¦746¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 234221¦ 233529¦ 99,70¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦970 ¦746¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 4073¦ 3632¦ 89,17¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦970 ¦746¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 17199¦ 15656¦ 91,03¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦970 ¦746¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 1286¦ 1286¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦970 ¦746¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 10493¦ 9703¦ 92,47¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦970 ¦746¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 29271¦ 6174¦ 21,09¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦970 ¦746¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 15106¦ 15106¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦970 ¦746¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 9120¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦970 ¦746¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 8210¦ 8210¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4724¦18¦01¦970 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 16046¦ 16046¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêèé ñàíàòîðíî- ¦ 23962865¦ 23720981¦ 98,99¦
¦ ¦ ¦îçäîðîâèòåëüíûé êîìïëåêñ "Çâåçäíûé" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦14¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 50377¦ 50377¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦14¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 50377¦ 50377¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦14¦05¦404 ¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 50377¦ 50377¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦14¦05¦404 ¦269¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 50377¦ 50377¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦14¦05¦404 ¦269¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 4935¦ 4935¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦14¦05¦404 ¦269¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1900¦ 1900¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ñëó÷àåâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâå è ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦14¦05¦404 ¦269¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 32745¦ 32745¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦14¦05¦404 ¦269¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 1500¦ 1500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦14¦05¦404 ¦269¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 1200¦ 1200¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦14¦05¦404 ¦269¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 585¦ 585¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦14¦05¦404 ¦269¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 3750¦ 3750¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦14¦05¦404 ¦269¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 3762¦ 3762¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 23910108¦ 23668224¦ 98,99¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ 23820064¦ 23578180¦ 98,98¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî ¦ 5790673¦ 5790673¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 5766229¦ 5766229¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦318¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 2649200¦ 2649200¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦318¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 948106¦ 948106¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦318¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 209800¦ 209800¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦318¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 1292742¦ 1292742¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦318¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 186200¦ 186200¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦318¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 33201¦ 33201¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦318¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 11100¦ 11100¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦318¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 12300¦ 12300¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦318¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 68503¦ 68503¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦318¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 110800¦ 110800¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦318¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 127771¦ 127771¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦318¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 62800¦ 62800¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦318¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 53706¦ 53706¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦724¦* Åæåìåñÿ÷íàÿ äîïëàòà ãðàæäàíàì, ðàáîòàþùèì â ¦ 24444¦ 24444¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ îðãàíèçàöèÿõ, èìåþùèì ïî÷åòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦724¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 16000¦ 16000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦724¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 5728¦ 5728¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦440 ¦724¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 2716¦ 2716¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦445 ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîé ¦ 638400¦ 638400¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦445 ¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 638400¦ 638400¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦445 ¦319¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 110000¦ 110000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦445 ¦319¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 39380¦ 39380¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦445 ¦319¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 22000¦ 22000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦445 ¦319¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 20000¦ 20000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦445 ¦319¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 191520¦ 191520¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦445 ¦319¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 30000¦ 30000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦445 ¦319¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 50000¦ 50000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦445 ¦319¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 800¦ 800¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦445 ¦319¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 5000¦ 5000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦445 ¦319¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 105800¦ 105800¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦445 ¦319¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 31600¦ 31600¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦445 ¦319¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1500¦ 1500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦445 ¦319¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 4800¦ 4800¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦445 ¦319¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 26000¦ 26000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 15974751¦ 15750775¦ 98,60¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦Òåððèòîðèàëüíûå öåíòðû è îòäåëåíèÿ îêàçàíèÿ ¦ 15969751¦ 15745775¦ 98,60¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1707342¦ 1707339¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 653850¦ 653848¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 208410¦ 191147¦ 91,72¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 569200¦ 532569¦ 93,56¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 4778420¦ 4719785¦ 98,77¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 751469¦ 742059¦ 98,75¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 1127790¦ 1105919¦ 98,06¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 13677¦ 11699¦ 85,54¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 174050¦ 168264¦ 96,68¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 20860¦ 19055¦ 91,35¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 251272¦ 250321¦ 99,62¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 1767730¦ 1767730¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 671580¦ 671580¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦110750¦Îïëàòà àðåíäû ïîìåùåíèé ¦ 1000¦ 0¦ 0,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 269980¦ 214221¦ 79,35¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 110525¦ 105525¦ 95,48¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 1579638¦ 1579638¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 434861¦ 428294¦ 98,49¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 528097¦ 528097¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦318¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 350000¦ 348685¦ 99,62¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦415¦* Ðàñõîäû Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ 5000¦ 5000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦900 ¦415¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 5000¦ 5000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦967 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñåìüÿ è äåòè (2004-¦ 150000¦ 150000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦967 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 150000¦ 150000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦967 ¦746¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 27500¦ 27500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦967 ¦746¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 9845¦ 9845¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦967 ¦746¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 4995¦ 4995¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦967 ¦746¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 4550¦ 4550¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦967 ¦746¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 43400¦ 43400¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦967 ¦746¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 6809¦ 6809¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦967 ¦746¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 10860¦ 10860¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦967 ¦746¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 206¦ 206¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦967 ¦746¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 175¦ 175¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦967 ¦746¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1086¦ 1086¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦967 ¦746¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 24289¦ 24289¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦967 ¦746¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 8255¦ 8255¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦967 ¦746¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 320¦ 320¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦967 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 7710¦ 7710¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦ 639420¦ 639420¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 639420¦ 639420¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 73487¦ 73487¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 26320¦ 26320¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 11719¦ 11719¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 10648¦ 10648¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 120770¦ 120770¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 17734¦ 17734¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 25823¦ 25823¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 2270¦ 2270¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 957¦ 957¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 6605¦ 6605¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 83256¦ 83256¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 38310¦ 38310¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 3976¦ 3976¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 6285¦ 6285¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 12900¦ 12900¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 61351¦ 61351¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 135750¦ 135750¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦969 ¦746¦240330¦Êàïèòàëüíûé ðåìîíò îáúåêòîâ ¦ 1259¦ 1259¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì êàïèòàëüíîãî ðåìîíòà æèëîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦970 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ îòäûõà,¦ 626820¦ 608912¦ 97,14¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî äîñóãà, çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦970 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 626820¦ 608912¦ 97,14¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦970 ¦746¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 106928¦ 106928¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦970 ¦746¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 38280¦ 38280¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦970 ¦746¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 4100¦ 500¦ 12,20¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦970 ¦746¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 10800¦ 10800¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦970 ¦746¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 234000¦ 234000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦970 ¦746¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 15700¦ 15700¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦970 ¦746¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 16250¦ 16250¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦970 ¦746¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 2280¦ 2280¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦970 ¦746¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 2320¦ 2320¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦970 ¦746¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 2000¦ 2000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦970 ¦746¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 85796¦ 85796¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦970 ¦746¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 28790¦ 14482¦ 50,30¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦970 ¦746¦110770¦Ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 40736¦ 40736¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦970 ¦746¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 6960¦ 6960¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦01¦970 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 31880¦ 31880¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦02¦Ñîöèàëüíàÿ ïîìîùü ¦ 10984¦ 10984¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦02¦445 ¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîé ¦ 10984¦ 10984¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦02¦445 ¦319¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 10984¦ 10984¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦02¦445 ¦319¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 10008¦ 10008¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦02¦445 ¦319¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 976¦ 976¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦06¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 79060¦ 79060¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦06¦969 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ çàùèòà ¦ 33191¦ 33191¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ Êàëóæñêîé îáëàñòè â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦06¦969 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 33191¦ 33191¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦06¦969 ¦746¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 885¦ 885¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦06¦969 ¦746¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 19500¦ 19500¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦06¦969 ¦746¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 12806¦ 12806¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦06¦970 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ îòäûõà,¦ 45869¦ 45869¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî äîñóãà, çàíÿòîñòè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â 2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦06¦970 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 45869¦ 45869¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦06¦970 ¦746¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 35830¦ 35830¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦06¦970 ¦746¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 9764¦ 9764¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦18¦06¦970 ¦746¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 275¦ 275¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 2380¦ 2380¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦30¦01¦Ðåçåðâíûå ôîíäû ¦ 2380¦ 2380¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦30¦01¦510 ¦Ðåçåðâíûå ôîíäû ¦ 2380¦ 2380¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4725¦30¦01¦510 ¦390¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé îáëàñòè¦ 2380¦ 2380¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4725¦30¦01¦510 ¦390¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 2380¦ 2380¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêàÿ ¦ 46820586¦ 42611703¦ 91,01¦
¦ ¦ ¦îáëàñòíàÿ áîëüíèöà" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 46793623¦ 42584740¦ 91,01¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦Çäðàâîîõðàíåíèå ¦ 46793623¦ 42584740¦ 91,01¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 28126693¦ 26876067¦ 95,55¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 14349678¦ 13973887¦ 97,38¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3725285¦ 3725285¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1237831¦ 1169400¦ 94,47¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 2326390¦ 2198095¦ 94,49¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 23000¦ 10000¦ 43,48¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 28000¦ 26000¦ 92,86¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 481487¦ 481487¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 190000¦ 146366¦ 77,03¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 12000¦ 1150¦ 9,58¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 25000¦ 14000¦ 56,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 51035¦ 47035¦ 92,16¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 24000¦ 21000¦ 87,50¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 328000¦ 328000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 72300¦ 72300¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 55900¦ 55900¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 60000¦ 60000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 1036948¦ 1033752¦ 99,69¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 404170¦ 315786¦ 78,13¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦300¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 4268332¦ 4268331¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦483¦* Äîïëàòû ðàáîòíèêîâ âûåçäíûõ áðèãàä ¦ 455137¦ 417413¦ 91,71¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äèñïåò÷åðñêîé ñëóæáû, âîäèòåëåé, îáñëóæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûçîâû ñòàíöèé (îòäåëåíèé) ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ÌÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè è îòäåëåíèÿ ýêñòðåííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè îáëàñòíîé áîëüíèöû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦483¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 322707¦ 307885¦ 95,41¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦483¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 132430¦ 109528¦ 82,71¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦556¦* Äîïëàòà â ðàçìåðå 20 ïðîöåíòîâ ê äîëæíîñòíûì¦ 245856¦ 183870¦ 74,79¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêëàäàì, óñòàíîâëåííûì ïî ÅÒÑ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦556¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 182107¦ 152111¦ 83,53¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦556¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 63749¦ 31759¦ 49,82¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 224161¦ 216337¦ 96,51¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 164830¦ 164830¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 59331¦ 51507¦ 86,81¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦637¦* Ñîñóäèñòàÿ õèðóðãèÿ ¦ 1216914¦ 1025757¦ 84,29¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦637¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 1216914¦ 1025757¦ 84,29¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦638¦* Äåòñêàÿ îðòîïåäèÿ ¦ 425000¦ 369230¦ 86,88¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦638¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 425000¦ 369230¦ 86,88¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦684¦* Ðåâìàòîëîãèÿ ¦ 669414¦ 534911¦ 79,91¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦684¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 669414¦ 534911¦ 79,91¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦724¦* Åæåìåñÿ÷íàÿ äîïëàòà ãðàæäàíàì, ðàáîòàþùèì â ¦ 229198¦ 229196¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ îðãàíèçàöèÿõ, èìåþùèì ïî÷åòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦724¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 179642¦ 179642¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦724¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 49556¦ 49554¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦763¦* Îïëàòà çà ïðîëå÷åííûõ áîëüíûõ â îáëàñòíûõ ¦ 1429468¦ 1362867¦ 95,34¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦763¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 297000¦ 297000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦763¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 106700¦ 90099¦ 84,44¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦763¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 975768¦ 975768¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦763¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 50000¦ 0¦ 0,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦772¦* Ïðèîáðåòåíèå äèàëèçàòîðîâ äëÿ îáëàñòíîé ¦ 4300000¦ 4176434¦ 97,13¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áîëüíèöû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦772¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 4300000¦ 4176434¦ 97,13¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦773¦* Ïðèîáðåòåíèå ðåàêòèâîâ äëÿ êëèíè÷åñêîé ¦ 1333384¦ 1333384¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëàáîðàòîðèè îáëàñòíîé áîëüíèöû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦773¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 1333384¦ 1333384¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦776¦* Ïðèîáðåòåíèå ãåìàòîëîãè÷åñêèõ ïðåïàðàòîâ ¦ 1103736¦ 943774¦ 85,51¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦776¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 1103736¦ 943774¦ 85,51¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦781¦* Ïðèîáðåòåíèå êàðäèîñòèìóëÿòîðîâ äëÿ ¦ 1478747¦ 1477770¦ 99,93¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé áîëüíèöû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦781¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 1478747¦ 1477770¦ 99,93¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦849¦* Îáëàñòíîé êîíêóðñ íà çâàíèå "Ëó÷øåå ¦ 40000¦ 12669¦ 31,67¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîå ó÷ðåæäåíèå Êàëóæñêîé îáëàñòè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ è áëàãîóñòðîéñòâó" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦849¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 14700¦ 12669¦ 86,18¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦849¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 5300¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦849¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 20000¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦853¦* Ýíäîïðîòåçèðîâàíèå ¦ 626000¦ 618568¦ 98,81¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦430 ¦853¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 626000¦ 618568¦ 98,81¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À482 ¦17¦01¦655 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðåîäîëåíèå ¦ 257038¦ 182037¦ 70,82¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦655 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 257038¦ 182037¦ 70,82¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦655 ¦397¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 75838¦ 75837¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦655 ¦397¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 75000¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦655 ¦397¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 106200¦ 106200¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 14403892¦ 11668885¦ 81,01¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 14403892¦ 11668885¦ 81,01¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 5571776¦ 4751464¦ 85,28¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1816021¦ 1503105¦ 82,77¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 2156039¦ 1543779¦ 71,60¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 45480¦ 45480¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 584545¦ 476248¦ 81,47¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 15000¦ 0¦ 0,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 1133252¦ 982670¦ 86,71¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 12000¦ 0¦ 0,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 46000¦ 3000¦ 6,52¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 383000¦ 325000¦ 84,86¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 251000¦ 216000¦ 86,06¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 73000¦ 59000¦ 80,82¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 356645¦ 354245¦ 99,33¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 1449000¦ 1264273¦ 87,25¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 454000¦ 88207¦ 19,43¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦130330¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 31234¦ 31234¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦900 ¦300¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 25900¦ 25180¦ 97,22¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦907 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå Êàëóæñêîé ¦ 4000000¦ 3852830¦ 96,32¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîé áîëüíèöû â 2002-2004 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦907 ¦746¦* Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè îáëàñòíîé öåëåâîé ¦ 4000000¦ 3852830¦ 96,32¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦907 ¦746¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 4000000¦ 3852830¦ 96,32¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦962 ¦* Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ 6000¦ 4921¦ 82,02¦
¦ ¦ ¦ ¦ ¦ ¦áîðüáà ñ èíôåêöèîííûìè çàáîëåâàíèÿìè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî õàðàêòåðà â Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2001-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦962 ¦588¦* Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå îêàçàíèÿ ¦ 6000¦ 4921¦ 82,02¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîðîé è íåîòëîæíîé ìåäèöèíñêîé ïîìîùè ñëóæáû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíû êàòàñòðîô" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦17¦01¦962 ¦588¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 6000¦ 4921¦ 82,02¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦30¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 26963¦ 26963¦ 100,00¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4825¦30¦01¦Ðåçåðâíûå ôîíäû ¦ 26963¦ 26963¦ 100,00¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4825¦30¦01¦510 ¦Ðåçåðâíûå ôîíäû ¦ 26963¦ 26963¦ 100,00¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4825¦30¦01¦510 ¦390¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Êàëóæñêîé îáëàñòè¦ 26963¦ 26963¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4825¦30¦01¦510 ¦390¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 26963¦ 26963¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêàÿ ¦ 14685001¦ 14323413¦ 97,54¦
¦ ¦ ¦îáëàñòíàÿ äåòñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 14685001¦ 14323413¦ 97,54¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦Çäðàâîîõðàíåíèå ¦ 14685001¦ 14323413¦ 97,54¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 12171032¦ 11974788¦ 98,39¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 10824573¦ 10700203¦ 98,85¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 1274730¦ 1274730¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 461547¦ 422969¦ 91,64¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 200000¦ 169508¦ 84,75¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦300¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 15000¦ 15000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 8000¦ 8000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦300¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 53000¦ 53000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 106300¦ 106300¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 30796¦ 30796¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 3000¦ 3000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 30500¦ 18700¦ 61,31¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 37000¦ 37000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 15000¦ 15000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 7000¦ 6200¦ 88,57¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 14000¦ 11300¦ 80,71¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦05 ¦À4826¦17¦01¦430 ¦300¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 208700¦ 208700¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 132000¦ 132000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦300¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 8228000¦ 8188000¦ 99,51¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦556¦* Äîïëàòà â ðàçìåðå 20 ïðîöåíòîâ ê äîëæíîñòíûì¦ 5026¦ 5026¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îêëàäàì, óñòàíîâëåííûì ïî ÅÒÑ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦556¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 3696¦ 3696¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦556¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 1330¦ 1330¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦633¦* Äîïëàòû ðàáîòíèêàì, íàãðàæäåííûì çíàêîì ¦ 19196¦ 19196¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îòëè÷íèê çäðàâîîõðàíåíèÿ", ðàáîòàþùèì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèíàíñèðóåìûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦633¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 14500¦ 14500¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦633¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 4696¦ 4696¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦638¦* Äåòñêàÿ îðòîïåäèÿ ¦ 175000¦ 175000¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦638¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 175000¦ 175000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦763¦* Îïëàòà çà ïðîëå÷åííûõ áîëüíûõ â îáëàñòíûõ ¦ 169000¦ 168996¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦763¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 45000¦ 45000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦763¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 5400¦ 5400¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦763¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 9000¦ 8996¦ 99,96¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦763¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 20000¦ 20000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦763¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 10000¦ 10000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦763¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 5000¦ 5000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦763¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 14600¦ 14600¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦763¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 30000¦ 30000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦763¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 30000¦ 30000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦769¦* Èíòåðíàòóðà ¦ 67237¦ 67237¦ 100,00¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦769¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 49480¦ 49480¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦769¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 17757¦ 17757¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦776¦* Ïðèîáðåòåíèå ãåìàòîëîãè÷åñêèõ ïðåïàðàòîâ ¦ 911000¦ 839130¦ 92,11¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦430 ¦776¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 911000¦ 839130¦ 92,11¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦655 ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðåîäîëåíèå ¦ 1550000¦ 1550000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäà" ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦655 ¦397¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦ 1550000¦ 1550000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦655 ¦397¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 28243¦ 28243¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦655 ¦397¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 9566¦ 9566¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦655 ¦397¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 262191¦ 262191¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦655 ¦397¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1250000¦ 1250000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦900 ¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ ¦ 963969¦ 798625¦ 82,85¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ïðèíîñÿùóþ äîõîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦900 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 963969¦ 798625¦ 82,85¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦900 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 104945¦ 104945¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦900 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 37095¦ 37095¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦900 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 304580¦ 239793¦ 78,73¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦900 ¦300¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 14468¦ 14468¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦900 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 39975¦ 38204¦ 95,57¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦900 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 6000¦ 6000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦900 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 5000¦ 5000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦900 ¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 3000¦ 3000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦900 ¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 2000¦ 2000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦900 ¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1000¦ 1000¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦900 ¦300¦111020¦Îïëàòà òåêóùåãî ðåìîíòà îáîðóäîâàíèÿ è ¦ 10200¦ 10200¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦900 ¦300¦111030¦Îïëàòà òåêóùåãî ðåìîíòà çäàíèé è ¦ 10812¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦900 ¦300¦111040¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 336922¦ 336920¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4826¦17¦01¦900 ¦300¦240120¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 87972¦ 0¦ 0,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4827¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ "Êàëóæñêàÿ ¦ 83328661¦ 82602792¦ 99,13¦
¦ ¦ ¦îáëàñòíàÿ ïñèõèàòðè÷åñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦
+---+-----+--T----------------------------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 83328661¦ 82602792¦ 99,13¦
+---+-----+--+--T-------------------------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦Çäðàâîîõðàíåíèå ¦ 83328661¦ 82602792¦ 99,13¦
+---+-----+--+--+----T--------------------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 81244946¦ 80563333¦ 99,16¦
+---+-----+--+--+----+---T----------------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦300¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòàëè ¦ 81060904¦ 80409146¦ 99,20¦
+---+-----+--+--+----+---+------T---------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦300¦110110¦Îïëàòà òðóäà ãðàæäàíñêèõ ñëóæàùèõ ¦ 31244214¦ 31244214¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦300¦110200¦Íà÷èñëåíèÿ íà îïëàòó òðóäà (åäèíûé ¦ 10820000¦ 10820000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûé íàëîã (âçíîñ), âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðèôû íà îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò íåñ÷àñòíûõ ñëó÷àåâ íà ïðîèçâîäñòâå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé) ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦300¦110310¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ñðåäñòâà è ¦ 10304742¦ 10304742¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èå ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦300¦110320¦Ìÿãêèé èíâåíòàðü è îáìóíäèðîâàíèå ¦ 563000¦ 483000¦ 85,79¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦300¦110330¦Ïðîäóêòû ïèòàíèÿ ¦ 12698700¦ 12694972¦ 99,97¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦300¦110340¦Îïëàòà ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 520014¦ 520014¦ 100,00¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦300¦110350¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ïðåäìåòû ¦ 1374029¦ 1128287¦ 82,12¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñíàáæåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦300¦110400¦Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû ¦ 27925¦ 27717¦ 99,26¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦300¦110500¦Òðàíñïîðòíûå óñëóãè ¦ 21290¦ 21214¦ 99,64¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦300¦110600¦Îïëàòà óñëóã ñâÿçè ¦ 146433¦ 122850¦ 83,90¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦300¦110710¦Îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 261556¦ 244863¦ 93,62¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦300¦110721¦Îïëàòà îòîïëåíèÿ è òåõíîëîãè÷åñêèõ íóæä¦ 482000¦ 474434¦ 98,43¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦300¦110722¦Îïëàòà ïîòðåáëåíèÿ ãàçà ¦ 834161¦ 819078¦ 98,19¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦300¦110723¦Îïëàòà ïîòðåáëåíèÿ êîòåëüíî-ïå÷íîãî ¦ 3299000¦ 3299000¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîïëèâà ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦300¦110730¦Îïëàòà ïîòðåáëåíèÿ ýëåêòðè÷åñêîé ¦ 3060751¦ 3060751¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýíåðãèè ¦ ¦ ¦ ¦
+---+-----+--+--+----+---+------+---------------------------------------+-----------+-----------+----------+
¦057¦À4827¦17¦01¦430 ¦300¦110740¦Îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1191530¦ 1191
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