31 ìàðòà 2006 ã. N 179-ÎÇ
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ÊÀËÓÆÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ Êàëóæñêîé îáëàñòè
îò 23 ìàðòà 2006 ã. N 386
Ñòàòüÿ 1
 ñîîòâåòñòâèè ñî ñòàòüÿìè 8, 43 è 55 Çàêîíà Êàëóæñêîé îáëàñòè îò 3 íîÿáðÿ 2004 ãîäà N 376-ÎÇ "Îá îáëàñòíîì áþäæåòå íà 2005 ãîä" (â ðåäàêöèè Çàêîíîâ Êàëóæñêîé îáëàñòè îò 25.03.2005 N 40-ÎÇ è îò 29.12.2005 N 155-ÎÇ) óòâåðäèòü ïëàí äîõîäîâ è ðàñõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèÿì N 1-3 ê íàñòîÿùåìó Çàêîíó.
Óñòàíîâèòü âåðõíèé ïðåäåë ãîñóäàðñòâåííîãî äîëãà Êàëóæñêîé îáëàñòè íà 1 ÿíâàðÿ 2006 ãîäà ïî äîëãîâûì îáÿçàòåëüñòâàì Êàëóæñêîé îáëàñòè â ñóììå 2286099 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì ãîñóäàðñòâåííûõ ãàðàíòèé - 500811 òûñ. ðóáëåé, ëèìèò ïðèâëå÷åíèÿ êðåäèòîâ êîììåð÷åñêèõ áàíêîâ - 650000 òûñ. ðóáëåé. Óòâåðäèòü ïðîãðàììó ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Êàëóæñêîé îáëàñòè íà 2005 ãîä â ðåäàêöèè ïðèëîæåíèÿ N 4 ê íàñòîÿùåìó Çàêîíó (íå ïðèâîäèòñÿ).
Ñòàòüÿ 2
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 11315353 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 11619215 òûñ. ðóáëåé è ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 303862 òûñ. ðóáëåé.
Ñòàòüÿ 3
Óòâåðäèòü èñïîëíåíèå:
äîõîäîâ îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
ðàñõîäîâ îáëàñòíîãî áþäæåòà íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2005 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
31 ìàðòà 2006 ã.
N 179-ÎÇ
Ïðèëîæåíèå N 1
ê Çàêîíó Êàëóæñêîé îáëàñòè
îò 31 ìàðòà 2006 ã. N 179-ÎÇ
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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+-----------------+---------------------------------------+-----------+----------+-----------+
¦10000000000000000¦ÄÎÕÎÄÛ ¦ 6897922¦ 7074165¦ 102,6¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10100000000000000¦I. Íàëîãè íà ïðèáûëü, äîõîäû ¦ 3995928¦ 4317939¦ 108,1¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10101000000000110¦1. Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1345657¦ 1613366¦ 119,9¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10102000010000110¦2. Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2650271¦ 2704573¦ 102,0¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10300000000000000¦II. Íàëîãè íà òîâàðû (ðàáîòû, óñëóãè), ¦ 1959815¦ 1666168¦ 85,0¦
¦ ¦ðåàëèçóåìûå íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10302000010000110¦1. Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 1959815¦ 1666168¦ 85,0¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10500000000000000¦III. Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 1038¦ 739¦ 71,2¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10503000010000000¦1. Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1038¦ 739¦ 71,2¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10600000000000000¦IV. Íàëîãè íà èìóùåñòâî ¦ 743621¦ 809205¦ 108,8¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10602000020000110¦1. Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 405083¦ 459386¦ 113,4¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10603000010000110¦2. Íàëîã íà íàñëåäîâàíèå èëè äàðåíèå ¦ 5790¦ 6543¦ 113,0¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10604000020000110¦3. Òðàíñïîðòíûé íàëîã ¦ 139677¦ 144179¦ 103,2¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10605000000000110¦4. Íàëîã íà èãîðíûé áèçíåñ ¦ 193071¦ 199097¦ 103,1¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10700000000000000¦V. Íàëîãè, ñáîðû è ðåãóëÿðíûå ïëàòåæè ¦ 18339¦ 20271¦ 110,5¦
¦ ¦çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10701000010000110¦1. Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 17731¦ 19799¦ 111,7¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10704000010000110¦2. Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 608¦ 472¦ 77,6¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10800000000000000¦VI. Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 750¦ 101¦ 13,5¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10802000010000110¦1. Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ ¦ 3¦ ¦
¦ ¦ðàññìàòðèâàåìûì Êîíñòèòóöèîííûì Ñóäîì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè) ñóäàìè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10807000010000110¦2. Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 750¦ 98¦ 13,1¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦ ¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10900000000000000¦VII. Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî ¦ 33697¦ 44354¦ 131,6¦
¦ ¦îòìåíåííûì íàëîãàì, ñáîðàì è èíûì ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10903000000000110¦1. Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 1200¦ 1674¦ 139,5¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10904000000000110¦2. Íàëîãè íà èìóùåñòâî ¦ 25420¦ 41263¦ 162,3¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦10906000020000110¦3. Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 7077¦ 1417¦ 20,0¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11100000000000000¦VIII. Äîõîäû îò èñïîëüçîâàíèÿ ¦ 73242¦ 136434¦ 186,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11101000000000120¦1. Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ 200¦ 216¦ 108,0¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11103000000000120¦2. Ïðîöåíòû, ïîëó÷åííûå îò ¦ 1713¦ 2281¦ 133,2¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11105000000000120¦3. Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 70416¦ 132932¦ 188,8¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11107000000000120¦4. Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 900¦ 992¦ 110,2¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11108000000000120¦5. Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 13¦ 13¦ 100,0¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11200000000000000¦IX. Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ¦ 40893¦ 47924¦ 117,2¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11201000010000120¦1. Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 20400¦ 15703¦ 77,0¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11202000010000120¦2. Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 276¦ 132¦ 47,8¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11204000000000120¦3. Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ 20217¦ 32089¦ 158,7¦
¦ ¦ôîíäîì ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11300000000000000¦Õ. Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 3505¦ 5903¦ 168,4¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11302000000000130¦1. Ëèöåíçèîííûå ñáîðû ¦ 285¦ 356¦ 124,9¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11303000000000130¦2. Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 3220¦ 5547¦ 172,3¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11400000000000000¦XI. Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è ¦ 50¦ 104¦ 208,0¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11402000000000000¦1. Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 50¦ 104¦ 208,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11500000000000000¦XII. Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 24180¦ 18723¦ 77,4¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11502000000000140¦1. Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 24180¦ 18723¦ 77,4¦
¦ ¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11600000000000000¦XIII. Øòðàôû, ñàíêöèè, âîçìåùåíèå ¦ 734¦ 1015¦ 138,3¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11602000000000140¦1. Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 1¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦ ¦ ¦
¦ ¦(òàðèôîâ) ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11603000000000140¦2. Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 68¦ 68¦ 100,0¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ è ¦ ¦ ¦ ¦
¦ ¦ñáîðàõ ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11618000000000140¦3. Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 321¦ 373¦ 116,2¦
¦ ¦íàðóøåíèå áþäæåòíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11621000000000140¦4. Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ ¦ 5¦ ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11630000000000140¦5. Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 345¦ 568¦ 164,6¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11700000000000000¦XIV. Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2130¦ 4456¦ 209,2¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11701000000000180¦1. Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 157¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11705000000000180¦2. Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2130¦ 4299¦ 201,8¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11800000000000000¦XV. Äîõîäû áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ 829¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦11802000020000000¦1. Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ 829¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦20000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3819139¦ 3815781¦ 99,9¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦20200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 3788168¦ 3784810¦ 99,9¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, êðîìå áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦20201000000000151¦1. Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 2261786¦ 2261786¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------+---------------------------------------+-----------+----------+-----------+
¦ ¦Â òîì ÷èñëå ¦ ¦ ¦ ¦
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¦20201010000000151¦- äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 1162792¦ 1162792¦ 100,0¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
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¦20201030000000151¦- äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ 484742¦ 484742¦ 100,0¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
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¦20201060000000151¦- äîòàöèè íà îáåñïå÷åíèå ðàñõîäîâ ïî ¦ 60800¦ 60800¦ 100,0¦
¦ ¦âûïëàòàì 1 ìàðòà 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì è ñîòðóäíèêàì îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë è Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦
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¦20201070000000151¦- äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 553452¦ 553452¦ 100,0¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
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¦20202000000000151¦2. Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 370794¦ 370794¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦20202050030000151¦- ñóáâåíöèè äëÿ ôèíàíñèðîâàíèÿ ¦ 64260¦ 64260¦ 100,0¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ íàóêîãðàäîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦20202060030000151¦- ñóáâåíöèÿ íà ïðåìèðîâàíèå ¦ 2462¦ 2462¦ 100,0¦
¦ ¦ïîáåäèòåëåé Âñåðîññèéñêîãî êîíêóðñà íà ¦ ¦ ¦ ¦
¦ ¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
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¦20202080000000151¦- ñóáâåíöèè íà îïëàòó æèëèùíî- ¦ 206881¦ 206881¦ 100,0¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
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¦20202110000000151¦- ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ¦ 32579¦ 32579¦ 100,0¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
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¦20202120000000151¦- ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 32924¦ 32924¦ 100,0¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
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¦20202130000000151¦- ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ¦ 5333¦ 5333¦ 100,0¦
¦ ¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦
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¦20202200000000151¦- ïðî÷èå ñóáâåíöèè ¦ 26355¦ 26355¦ 100,0¦
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¦20203000000000151¦3. Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ ¦ 140¦ 140¦ 100,0¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
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¦20203020020000151¦ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 140¦ 140¦ 100,0¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
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¦20204000000000151¦4. Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 417197¦ 413839¦ 99,2¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦20204010000000151¦- ñóáñèäèè íà ðåôîðìèðîâàíèå è ¦ 2300¦ 2300¦ 100,0¦
¦ ¦îçäîðîâëåíèå ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ, ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû, ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ýôôåêòèâíîñòè áþäæåòíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦
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¦20204020020000151¦- ñóáñèäèè áþäæåòàì Ðîññèéñêîé ¦ 60000¦ 57240¦ 95,4¦
¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦è ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
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¦20204040000000151¦- ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 6809¦ 6809¦ 100,0¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
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¦20204050020000151¦- ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 47063¦ 47063¦ 100,0¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
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¦20204060000000151¦ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 178262¦ 178262¦ 100,0¦
¦ ¦ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
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¦20204080000000151¦- ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ¦ 30456¦ 30456¦ 100,0¦
¦ ¦ðàñõîäîâ áþäæåòîâ íà âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
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¦20204090000000151¦- ñóáñèäèè íà ôèíàíñèðîâàíèå ñåëüñêîãî ¦ 40359¦ 40359¦ 100,0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦20204100000000151¦- ïðî÷èå ñóáñèäèè ¦ 51948¦ 51350¦ 98,8¦
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¦ ¦- ãðàæäàíàì, âûåçæàþùèì èç ðàéîíîâ ¦ 598¦ -¦ ¦
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¦ ¦- ïðî÷èå ñóáñèäèè ¦ 51350¦ 51350¦ 100,0¦
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¦20205000000000151¦5. Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ¦ 706807¦ 706807¦ 100,0¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
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¦20207000000000151¦6. Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 31444¦ 31444¦ 100,0¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
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¦20207011020000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 31444¦ 31444¦ 100,0¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
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¦20300000000000180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 455¦ 455¦ 100,0¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
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¦20302000020000180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 455¦ 455¦ 100,0¦
¦ ¦ãîñóäàðñòâåííûõ îðãàíèçàöèé â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦20700000000000180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 30516¦ 30516¦ 100,0¦
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¦20702000020000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 30516¦ 30516¦ 100,0¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦30000000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ 470223¦ 425407¦ 90,5¦
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¦30200000000000000¦1. Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 373823¦ 322664¦ 86,3¦
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¦30201000000000130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 324023¦ 263015¦ 81,2¦
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¦30202000000000440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 49800¦ 59649¦ 119,8¦
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¦30300000000000180¦2. Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 96400¦ 102743¦ 106,6¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ ¦ ¦ ¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦30301000000000151¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòîâ ¦ 20100¦ 21126¦ 105,1¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
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¦30302000000000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 76300¦ 8167¦ 107,0¦
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Ïðèëîæåíèå N 2
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¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4618¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6914001,00¦ 6638777,44¦ 96,02¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4618¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2900000,00¦ 2840000,00¦ 97,93¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4618¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 35700,00¦ 35700,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4618¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 784500,00¦ 784500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4618¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 9000,00¦ 9000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4618¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 18300,00¦ 18300,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4618¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 280000,00¦ 280000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4618¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 371000,00¦ 161234,95¦ 43,46¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4618¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 264153,00¦ 264152,99¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4618¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 18000,00¦ 13000,00¦ 72,22¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4618¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 442896,00¦ 442896,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4618¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1790452,00¦ 1789993,50¦ 99,97¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 29449627,50¦ 29386882,03¦ 99,79¦
¦ ¦ ¦"Êàëóæñêèé áàçîâûé ìåäèöèíñêèé êîëëåäæ" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦Îáðàçîâàíèå ¦ 29449627,50¦ 29386882,03¦ 99,79¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 26399627,50¦ 26336882,03¦ 99,76¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 19767999,32¦ 19767999,32¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦44691¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 19767999,32¦ 19767999,32¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦44691¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10474000,00¦ 10474000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 85636,00¦ 85636,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2724000,00¦ 2724000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦4270000¦327¦221¦Óñëóãè ñâÿçè ¦ 71364,00¦ 71364,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2904,56¦ 2904,56¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1105900,00¦ 1105900,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 885000,00¦ 885000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 253000,00¦ 253000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1475000,00¦ 1475000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1950000,00¦ 1950000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦4270000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 395099,33¦ 395099,33¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦4270000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 346095,43¦ 346095,43¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦5221800¦482¦226¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 135500,00¦ 135500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 135500,00¦ 135500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦5222300¦447¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 135500,00¦ 135500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 6496128,18¦ 6433382,71¦ 99,03¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6496128,18¦ 6433382,71¦ 99,03¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2900000,00¦ 2900000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 16000,00¦ 5924,00¦ 37,03¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 767000,00¦ 767000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 12000,00¦ 9200,37¦ 76,67¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 14000,00¦ 12200,00¦ 87,14¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 40000,00¦ 29624,58¦ 74,06¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 134000,00¦ 105010,29¦ 78,37¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1302545,42¦ 1302545,42¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 19000,00¦ 16295,29¦ 85,76¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 481582,76¦ 481582,76¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 810000,00¦ 804000,00¦ 99,26¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 3050000,00¦ 3050000,00¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦05¦4290000¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 3050000,00¦ 3050000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦05¦4290000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3050000,00¦ 3050000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦05¦4290000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2380000,00¦ 2380000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦05¦4290000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 620000,00¦ 620000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦05¦4290000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 7368,00¦ 7368,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4691¦07¦05¦4290000¦327¦226¦Ïðî÷èå óñëóãè ¦ 42632,00¦ 42632,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÎÖÈÀËÜÍÎÃÎ ¦ 668860027,84¦ 296677440,49¦ 44,36¦
¦ ¦ ¦ÐÀÇÂÈÒÈß ÊÀËÓÆÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 9108460,33¦ 9090439,97¦ 99,80¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦04¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 20000,00¦ 16469,25¦ 82,35¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦04¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 20000,00¦ 16469,25¦ 82,35¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦04¦0920000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 20000,00¦ 16469,25¦ 82,35¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦04¦0920000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 20000,00¦ 16469,25¦ 82,35¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦12¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 5459509,00¦ 5445019,39¦ 99,73¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦12¦0650000¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 5459509,00¦ 5445019,39¦ 99,73¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦12¦0650000¦151¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 5459509,00¦ 5445019,39¦ 99,73¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦12¦0650000¦151¦231¦Îáñëóæèâàíèå âíóòðåííèõ ¦ 5459509,00¦ 5445019,39¦ 99,73¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 571400,00¦ 571400,00¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 571400,00¦ 571400,00¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 571400,00¦ 571400,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦13¦0700000¦912¦222¦Òðàíñïîðòíûå óñëóãè ¦ 17000,00¦ 17000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦13¦0700000¦912¦224¦Àðåíäíàÿ ïëàòà çà ¦ 30000,00¦ 30000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦13¦0700000¦912¦226¦Ïðî÷èå óñëóãè ¦ 65000,00¦ 65000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦13¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 333700,00¦ 333700,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦13¦0700000¦912¦290¦Ïðî÷èå ðàñõîäû ¦ 49700,00¦ 49700,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦13¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70000,00¦ 70000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦13¦0700000¦912¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6000,00¦ 6000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦15¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3057551,33¦ 3057551,33¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦15¦0920000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2776181,74¦ 2776181,74¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦15¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 1856181,74¦ 1856181,74¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦15¦0920000¦216¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1471149,00¦ 1471149,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦15¦0920000¦216¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 385032,74¦ 385032,74¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦15¦0920000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 920000,00¦ 920000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦15¦0920000¦925¦226¦Ïðî÷èå óñëóãè ¦ 472400,00¦ 472400,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦15¦0920000¦925¦242¦Áåçâîçìåçäíûå è ¦ 446400,00¦ 446400,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦15¦0920000¦925¦290¦Ïðî÷èå ðàñõîäû ¦ 1200,00¦ 1200,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦15¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 74869,59¦ 74869,59¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦15¦5050000¦941¦* Âûïëàòû åäèíîâðåìåííîãî ¦ 74869,59¦ 74869,59¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèÿ ãîññëóæàùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â ñâÿçè ñ âûõîäîì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïåíñèþ, âûïëàòû ëèöàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàìåùàâøèì ãîñäîëæíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèè "À", â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåèçáðàíèåì èëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåíàçíà÷åíèåì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñäîëæíîñòü êàòåãîðèè "À", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äîñðî÷íûì ïðåêðàùåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦15¦5050000¦941¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 74869,59¦ 74869,59¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦15¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 206500,00¦ 206500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦15¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 206500,00¦ 206500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦15¦9010000¦925¦241¦Áåçâîçìåçäíûå è ¦ 191500,00¦ 191500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦01¦15¦9010000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 15000,00¦ 15000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦Îáðàçîâàíèå ¦ 13899105,96¦ 13899105,96¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦02¦Îáùåå îáðàçîâàíèå ¦ 587376,00¦ 587376,00¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦02¦4240000¦Äåòñêèå äîìà ¦ 587376,00¦ 587376,00¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦02¦4240000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 587376,00¦ 587376,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦02¦4240000¦900¦242¦Áåçâîçìåçäíûå è ¦ 587376,00¦ 587376,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 395151,96¦ 395151,96¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦05¦4280000¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦ 1277,76¦ 1277,76¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦05¦4280000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 1277,76¦ 1277,76¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦05¦4280000¦450¦226¦Ïðî÷èå óñëóãè ¦ 300,00¦ 300,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦05¦4280000¦450¦290¦Ïðî÷èå ðàñõîäû ¦ 977,76¦ 977,76¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦05¦4290000¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 393874,20¦ 393874,20¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦05¦4290000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12709,80¦ 12709,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦05¦4290000¦327¦226¦Ïðî÷èå óñëóãè ¦ 12709,80¦ 12709,80¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦05¦4290000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 381164,40¦ 381164,40¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦05¦4290000¦450¦226¦Ïðî÷èå óñëóãè ¦ 343734,40¦ 343734,40¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦05¦4290000¦450¦290¦Ïðî÷èå ðàñõîäû ¦ 6000,00¦ 6000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦05¦4290000¦450¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31430,00¦ 31430,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦07¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 12916578,00¦ 12916578,00¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦07¦4320000¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 12916578,00¦ 12916578,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦07¦4320000¦452¦Îçäîðîâëåíèå äåòåé è ¦ 12916578,00¦ 12916578,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦07¦07¦4320000¦452¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12916578,00¦ 12916578,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 109008129,69¦ 104586993,33¦ 95,94¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦Çäðàâîîõðàíåíèå ¦ 61687023,59¦ 57282987,96¦ 92,86¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦1002901¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦ 200700,00¦ 200700,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦1002901¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 200700,00¦ 200700,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦1002901¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200700,00¦ 200700,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 47658653,55¦ 45813664,36¦ 96,13¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 29342698,06¦ 28136608,87¦ 95,89¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦4850000¦455¦226¦Ïðî÷èå óñëóãè ¦ 5469720,91¦ 5202176,98¦ 95,11¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦4850000¦455¦241¦Áåçâîçìåçäíûå è ¦ 166184,00¦ 166184,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦4850000¦455¦242¦Áåçâîçìåçäíûå è ¦ 589800,00¦ 589800,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 592949,03¦ 590051,79¦ 99,51¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦4850000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 12000,00¦ 12000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦4850000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1675200,00¦ 1380700,00¦ 82,42¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦4850000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20836844,12¦ 20195696,10¦ 96,92¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦4850000¦456¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 18315955,49¦ 17677055,49¦ 96,51¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦4850000¦456¦226¦Ïðî÷èå óñëóãè ¦ 8845439,50¦ 8206539,50¦ 92,78¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦4850000¦456¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7143427,50¦ 7143427,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦4850000¦456¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2327088,49¦ 2327088,49¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5220200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 6022162,24¦ 6022162,24¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà 1998-2000 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû è íà ïåðèîä äî 2005 ã." ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5220200¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6022162,24¦ 6022162,24¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5220200¦455¦226¦Ïðî÷èå óñëóãè ¦ 4174000,00¦ 4174000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5220200¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1848162,24¦ 1848162,24¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5220400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4637015,00¦ 4636713,00¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦"Ñàõàðíûé äèàáåò" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5220400¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4637015,00¦ 4636713,00¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5220400¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4637015,00¦ 4636713,00¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5220700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 66038,00¦ 66038,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà 2001-2008 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5220700¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 66038,00¦ 66038,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5220700¦455¦226¦Ïðî÷èå óñëóãè ¦ 66038,00¦ 66038,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5221500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2558600,00¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êàäðîâàÿ ïîëèòèêà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèè Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2004-2008 ãîäû" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5221500¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2558600,00¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5221500¦455¦226¦Ïðî÷èå óñëóãè ¦ 2558600,00¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5222100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 100000,00¦ 99855,56¦ 99,86¦
¦ ¦ ¦ ¦ ¦ ¦"Çäîðîâûé ðåáåíîê (2003-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5222100¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 100000,00¦ 99855,56¦ 99,86¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5222100¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000,00¦ 99855,56¦ 99,86¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5223100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 443854,80¦ 443854,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðîòó íà 2004-2006 ãîäû" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5223100¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 443854,80¦ 443854,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦01¦5223100¦455¦226¦Ïðî÷èå óñëóãè ¦ 443854,80¦ 443854,80¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 47321106,10¦ 47304005,37¦ 99,96¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦0010000¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 46769432,58¦ 46767794,11¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 46769432,58¦ 46767794,11¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦0010000¦005¦211¦Çàðàáîòíàÿ ïëàòà ¦ 34719153,00¦ 34719153,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 52584,50¦ 52584,50¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦0010000¦005¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 8951186,47¦ 8951186,47¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 956025,91¦ 956025,91¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 34310,25¦ 34310,25¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 524855,94¦ 524855,94¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 12460,80¦ 12460,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 772507,41¦ 772507,41¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 206462,38¦ 204823,91¦ 99,21¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 24853,39¦ 24853,39¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 72293,01¦ 72293,01¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 442739,52¦ 442739,52¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦1002901¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦ 10000,00¦ 10000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦1002901¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10000,00¦ 10000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦1002901¦482¦226¦Ïðî÷èå óñëóãè ¦ 6000,00¦ 6000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦1002901¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 541673,52¦ 526211,26¦ 97,15¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦9000000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 3266,42¦ 3266,42¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦9000000¦005¦221¦Óñëóãè ñâÿçè ¦ 1616,13¦ 1616,13¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦9000000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 1533,16¦ 1533,16¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦9000000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 117,13¦ 117,13¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦9000000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 538407,10¦ 522944,84¦ 97,13¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦9000000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 19000,00¦ 18999,94¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦9000000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 71101,00¦ 56510,50¦ 79,48¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦9000000¦455¦226¦Ïðî÷èå óñëóãè ¦ 428745,10¦ 428745,10¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦9000000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 13170,00¦ 12298,30¦ 93,38¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦09¦04¦9000000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6391,00¦ 6391,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 514339856,55¦ 146635344,67¦ 28,51¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦01¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 4812319,00¦ 4084556,34¦ 84,88¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦01¦4900000¦Ïåíñèè ¦ 4812319,00¦ 4084556,34¦ 84,88¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦01¦4900000¦714¦Äîïëàòû ê ïåíñèÿì ¦ 4812319,00¦ 4084556,34¦ 84,88¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦01¦4900000¦714¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 4812319,00¦ 4084556,34¦ 84,88¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 451956498,53¦ 107948967,11¦ 23,88¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦1000408¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ 600000,00¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î æèëèùíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦1000408¦197¦Ñóáñèäèè ¦ 600000,00¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦1000408¦197¦290¦Ïðî÷èå ðàñõîäû ¦ 600000,00¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 392416895,63¦ 52416760,83¦ 13,36¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5050000¦467¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 3764716,70¦ 3764716,70¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåçäó íà òðàíñïîðòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5050000¦467¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3764716,70¦ 3764716,70¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 4903457,54¦ 1387677,08¦ 28,30¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4903457,54¦ 1387677,08¦ 28,30¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 59809601,60¦ 47064367,05¦ 78,69¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 59809601,60¦ 47064367,05¦ 78,69¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 271226724,35¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 271226724,35¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 52512395,44¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 52512395,44¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5050000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 200000,00¦ 200000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5050000¦900¦226¦Ïðî÷èå óñëóãè ¦ 200000,00¦ 200000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 15705613,72¦ 15705613,33¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 13568168,44¦ 13568168,44¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6348822,86¦ 6348822,86¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 7219345,58¦ 7219345,58¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 134098,00¦ 134097,61¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5140000¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 134098,00¦ 134097,61¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 2003347,28¦ 2003347,28¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2003347,28¦ 2003347,28¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 39327529,88¦ 36180759,21¦ 92,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 3198529,00¦ 69758,33¦ 2,18¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3198529,00¦ 69758,33¦ 2,18¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 18000,00¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 18000,00¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 10227099,42¦ 10227099,42¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10227099,42¦ 10227099,42¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 24877208,30¦ 24877208,30¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 24877208,30¦ 24877208,30¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 1006693,16¦ 1006693,16¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1006693,16¦ 1006693,16¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 106761,70¦ 102719,70¦ 96,21¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðèåìíàÿ ñåìüÿ Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2003-2005 ãã.)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221200¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 106761,70¦ 102719,70¦ 96,21¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221200¦482¦221¦Óñëóãè ñâÿçè ¦ 1785,00¦ 1785,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221200¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 140,00¦ 140,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221200¦482¦226¦Ïðî÷èå óñëóãè ¦ 30383,00¦ 26341,00¦ 86,70¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221200¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 55000,00¦ 55000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221200¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 1800,00¦ 1800,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221200¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17653,70¦ 17653,70¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 573986,83¦ 573311,83¦ 99,88¦
¦ ¦ ¦ ¦ ¦ ¦"Ñåìüÿ è äåòè (2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 573986,83¦ 573311,83¦ 99,88¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221600¦482¦212¦Ïðî÷èå âûïëàòû ¦ 1200,00¦ 1200,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221600¦482¦221¦Óñëóãè ñâÿçè ¦ 13,00¦ 13,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221600¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5271,00¦ 5271,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221600¦482¦224¦Àðåíäíàÿ ïëàòà çà ¦ 14850,00¦ 14850,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221600¦482¦226¦Ïðî÷èå óñëóãè ¦ 93108,83¦ 92433,83¦ 99,28¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221600¦482¦242¦Áåçâîçìåçäíûå è ¦ 44600,00¦ 44600,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221600¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 299570,00¦ 299570,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221600¦482¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 40229,00¦ 40229,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221600¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 69980,00¦ 69980,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221600¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5165,00¦ 5165,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 432794,00¦ 186939,58¦ 43,19¦
¦ ¦ ¦ ¦ ¦ ¦"Óëó÷øåíèÿ óñëîâèé è îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà â Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäû" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221700¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 432794,00¦ 186939,58¦ 43,19¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221700¦482¦212¦Ïðî÷èå âûïëàòû ¦ 5600,00¦ 4200,00¦ 75,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221700¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5200,00¦ 1122,00¦ 21,58¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221700¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 45000,00¦ 44041,88¦ 97,87¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221700¦482¦226¦Ïðî÷èå óñëóãè ¦ 277440,00¦ 42625,70¦ 15,36¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221700¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 59794,00¦ 55190,00¦ 92,30¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221700¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 39760,00¦ 39760,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1938750,77¦ 1938366,63¦ 99,98¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1938750,77¦ 1938366,63¦ 99,98¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221800¦482¦226¦Ïðî÷èå óñëóãè ¦ 49282,81¦ 49282,67¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221800¦482¦242¦Áåçâîçìåçäíûå è ¦ 176800,00¦ 176800,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 492568,00¦ 492184,00¦ 99,92¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221800¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 18278,60¦ 18278,60¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221800¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1159484,36¦ 1159484,36¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221800¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 42337,00¦ 42337,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 779890,00¦ 770220,00¦ 98,76¦
¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 779890,00¦ 770220,00¦ 98,76¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221900¦482¦226¦Ïðî÷èå óñëóãè ¦ 162100,00¦ 152500,00¦ 94,08¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221900¦482¦242¦Áåçâîçìåçäíûå è ¦ 297050,00¦ 297050,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221900¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 316490,00¦ 316420,00¦ 99,98¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221900¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 3700,00¦ 3700,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 550,00¦ 550,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 74276,00¦ 74276,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦9000000¦469¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 74276,00¦ 74276,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå ðàäèàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèé è ÿäåðíûõ èñïûòàíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦03¦9000000¦469¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 74276,00¦ 74276,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦04¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 293260,00¦ 134754,00¦ 45,95¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦04¦5110000¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 156500,00¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦04¦5110000¦480¦Ïåðåâîçêà ¦ 156500,00¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦04¦5110000¦480¦222¦Òðàíñïîðòíûå óñëóãè ¦ 156500,00¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦04¦5221300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 136760,00¦ 134754,00¦ 98,53¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ (2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦04¦5221300¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ 136760,00¦ 134754,00¦ 98,53¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦04¦5221300¦481¦226¦Ïðî÷èå óñëóãè ¦ 72000,00¦ 70000,00¦ 97,22¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦04¦5221300¦481¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 57900,00¦ 57900,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦04¦5221300¦481¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6860,00¦ 6854,00¦ 99,91¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 57277779,02¦ 34467067,22¦ 60,18¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 43044054,46¦ 27209845,57¦ 63,21¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 28889506,92¦ 25209182,32¦ 87,26¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2571953,92¦ 2571953,84¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 4089553,00¦ 409228,48¦ 10,01¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5050000¦483¦290¦Ïðî÷èå ðàñõîäû ¦ 22228000,00¦ 22228000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 14154547,54¦ 2000663,25¦ 14,13¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14154547,54¦ 2000663,25¦ 14,13¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 13054500,00¦ 6108922,08¦ 46,80¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5140000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 13054500,00¦ 6108922,08¦ 46,80¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5140000¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50000,00¦ 38676,32¦ 77,35¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5140000¦482¦241¦Áåçâîçìåçäíûå è ¦ 630000,00¦ 630000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5140000¦482¦242¦Áåçâîçìåçäíûå è ¦ 2010000,00¦ 2010000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5140000¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6971000,00¦ 3160651,00¦ 45,34¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5140000¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 3066500,00¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5140000¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 137000,00¦ 80437,25¦ 58,71¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5140000¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 190000,00¦ 189157,51¦ 99,56¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5220800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 5000,00¦ 5000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòå íàñåëåíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò âîçäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷åðíîáûëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòàñòðîôû íà 2001-2005 ãîäû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5220800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5000,00¦ 5000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5220800¦482¦226¦Ïðî÷èå óñëóãè ¦ 2500,00¦ 2500,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5220800¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 2000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5220800¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 500,00¦ 500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 92238,30¦ 92229,80¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðèåìíàÿ ñåìüÿ Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2003-2005 ãã.)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221200¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 92238,30¦ 92229,80¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221200¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 15444,00¦ 15444,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221200¦482¦226¦Ïðî÷èå óñëóãè ¦ 56954,30¦ 56945,80¦ 99,99¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221200¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3000,00¦ 3000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221200¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 4500,00¦ 4500,00¦ .100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221200¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12340,00¦ 12340,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 84500,00¦ 84500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ (2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221300¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 84500,00¦ 84500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221300¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 73000,00¦ 73000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221300¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11500,00¦ 11500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 432493,70¦ 432493,70¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñåìüÿ è äåòè (2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 432493,70¦ 432493,70¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221600¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 17500,00¦ 17500,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221600¦482¦224¦Àðåíäíàÿ ïëàòà çà ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221600¦482¦226¦Ïðî÷èå óñëóãè ¦ 106066,20¦ 106066,20¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221600¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 17500,00¦ 17500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221600¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 273382,00¦ 273382,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221600¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14045,50¦ 14045,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11000,00¦ 10087,60¦ 91,71¦
¦ ¦ ¦ ¦ ¦ ¦"Óëó÷øåíèÿ óñëîâèé è îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà â Êàëóæñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäû" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221700¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11000,00¦ 10087,60¦ 91,71¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221700¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ 1087,60¦ 54,38¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221700¦482¦226¦Ïðî÷èå óñëóãè ¦ 3000,00¦ 3000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221700¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 328,40¦ 328,40¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221700¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5671,60¦ 5671,60¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 30000,00¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30000,00¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221800¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 30000,00¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 157150,00¦ 157150,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 157150,00¦ 157150,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221900¦482¦226¦Ïðî÷èå óñëóãè ¦ 154500,00¦ 154500,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2650,00¦ 2650,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 366842,56¦ 366838,47¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦9000000¦216¦Âûïîëíåíèå äðóãèõ ¦ 20000,00¦ 20000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦9000000¦216¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦9000000¦469¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 34337,00¦ 34336,60¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âñëåäñòâèå ðàäèàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àâàðèé è ÿäåðíûõ èñïûòàíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦9000000¦469¦290¦Ïðî÷èå ðàñõîäû ¦ 34337,00¦ 34336,60¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦9000000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 312505,56¦ 312501,87¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦9000000¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 57358,44¦ 57358,44¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦9000000¦482¦226¦Ïðî÷èå óñëóãè ¦ 140805,92¦ 140805,92¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦9000000¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 92706,20¦ 92706,20¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦9000000¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12002,00¦ 12001,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦10¦06¦9000000¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9633,00¦ 9629,81¦ 99,97¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 22504475,31¦ 22465556,56¦ 99,83¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 22504475,31¦ 22465556,56¦ 99,83¦
¦ ¦ ¦ ¦ ¦óðîâíåé ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦1002901¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦ 1757700,00¦ 1757700,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦1002901¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1757700,00¦ 1757700,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦1002901¦482¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1757700,00¦ 1757700,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦4320000¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 1523422,00¦ 1521809,78¦ 99,89¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦4320000¦452¦Îçäîðîâëåíèå äåòåé è ¦ 1523422,00¦ 1521809,78¦ 99,89¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦4320000¦452¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1523422,00¦ 1521809,78¦ 99,89¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 22000,00¦ 22000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 22000,00¦ 22000,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5050000¦483¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 22000,00¦ 22000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5170000¦Äîòàöèè è ñóáâåíöèè ¦ 7427922,80¦ 7393741,00¦ 99,54¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5170000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 85000,00¦ 85000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5170000¦482¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 85000,00¦ 85000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5170000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 910200,00¦ 910200,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5170000¦483¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 910200,00¦ 910200,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5170000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 6432722,80¦ 6398541,00¦ 99,47¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5170000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 6432722,80¦ 6398541,00¦ 99,47¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5200000¦Èíûå áåçâîçìåçäíûå è ¦ 2727000,00¦ 2727000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5200000¦181¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦ 2560000,00¦ 2560000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5200000¦181¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2560000,00¦ 2560000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5200000¦900¦* Ïðî÷èå ðàñõîäû, íå ¦ 167000,00¦ 167000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûå ê äðóãèì âèäàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5200000¦900¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 167000,00¦ 167000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5220700¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 133962,00¦ 133962,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðòåðèàëüíîé ãèïåðòîíèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè íà 2001-2008 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5220700¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 133962,00¦ 133962,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5220700¦455¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 133962,00¦ 133962,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5220800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 435000,00¦ 435000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòå íàñåëåíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò âîçäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷åðíîáûëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòàñòðîôû íà 2001-2005 ãîäû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5220800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 435000,00¦ 435000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5220800¦482¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 435000,00¦ 435000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5221200¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 242000,00¦ 242000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðèåìíàÿ ñåìüÿ Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè (2003-2005 ãã.)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5221200¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 242000,00¦ 242000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5221200¦482¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 242000,00¦ 242000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5221300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2023039,00¦ 2023039,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ (2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5221300¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ 1464742,00¦ 1464742,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5221300¦481¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1464742,00¦ 1464742,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5221300¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 558297,00¦ 558297,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5221300¦482¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 558297,00¦ 558297,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2024412,47¦ 2021412,00¦ 99,85¦
¦ ¦ ¦ ¦ ¦ ¦"Ñåìüÿ è äåòè (2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5221600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2024412,47¦ 2021412,00¦ 99,85¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5221600¦482¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2024412,47¦ 2021412,00¦ 99,85¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2516075,00¦ 2516075,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2516075,00¦ 2516075,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5221800¦482¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 2516075,00¦ 2516075,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1249442,04¦ 1249317,78¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5221900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1249442,04¦ 1249317,78¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦5221900¦482¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 1249442,04¦ 1249317,78¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 422500,00¦ 422500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 422500,00¦ 422500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4692¦11¦01¦9010000¦925¦251¦Ïåðå÷èñëåíèÿ äðóãèì ¦ 422500,00¦ 422500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 15001630,25¦ 13534403,68¦ 90,22¦
¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ äåòñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòîìàòîëîãè÷åñêàÿ ïîëèêëèíèêà" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 15001630,25¦ 13534403,68¦ 90,22¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦Çäðàâîîõðàíåíèå ¦ 15001630,25¦ 13534403,68¦ 90,22¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦4710000¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 2041097,42¦ 2038166,87¦ 99,86¦
¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦4710000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2041097,42¦ 2038166,87¦ 99,86¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦4710000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 347445,43¦ 347445,43¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦4710000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 34100,00¦ 34100,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦4710000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 86946,33¦ 86946,33¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦4710000¦327¦221¦Óñëóãè ñâÿçè ¦ 37498,28¦ 37078,28¦ 98,88¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦4710000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11548,10¦ 11548,10¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦4710000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 398961,62¦ 398961,62¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦4710000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 13200,00¦ 13200,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦4710000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 233604,00¦ 231093,45¦ 98,93¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦4710000¦327¦226¦Ïðî÷èå óñëóãè ¦ 323803,66¦ 323803,66¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦4710000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1734,01¦ 1734,01¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦4710000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 299954,34¦ 299954,34¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦4710000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 252301,65¦ 252301,65¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 12960532,83¦ 11496236,81¦ 88,70¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12960532,83¦ 11496236,81¦ 88,70¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5019897,00¦ 5019896,70¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5275,00¦ 5275,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1403652,00¦ 1230527,09¦ 87,67¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 9000,00¦ 7142,71¦ 79,36¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 44390,00¦ 43809,06¦ 98,69¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 144100,00¦ 96391,38¦ 66,89¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 923936,00¦ 851123,82¦ 92,12¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 357000,00¦ 307809,75¦ 86,22¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1196708,83¦ 1196708,83¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4695¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3856574,00¦ 2737552,47¦ 70,98¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 24636758,06¦ 24409772,36¦ 99,08¦
¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé öåíòð ïî ïðîôèëàêòèêå è ¦ ¦ ¦ ¦
¦ ¦ ¦áîðüáå ñî ÑÏÈÄ è èíôåêöèîííûìè çàáîëåâàíèÿìè" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 24636758,06¦ 24409772,36¦ 99,08¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦Çäðàâîîõðàíåíèå ¦ 24636758,06¦ 24409772,36¦ 99,08¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦4710000¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 15020802,42¦ 14919104,08¦ 99,32¦
¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦4710000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15020802,42¦ 14919104,08¦ 99,32¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦4710000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7102000,00¦ 7102000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦4710000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 24000,00¦ 24000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦4710000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1782000,00¦ 1782000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦4710000¦327¦221¦Óñëóãè ñâÿçè ¦ 74000,00¦ 74000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦4710000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11236,00¦ 11236,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦4710000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 427000,00¦ 327000,00¦ 76,58¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦4710000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 239168,00¦ 237469,66¦ 99,29¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦4710000¦327¦226¦Ïðî÷èå óñëóãè ¦ 509527,00¦ 509527,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦4710000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10000,00¦ 10000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦4710000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 370000,00¦ 370000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦357¦À4701¦09¦01¦4710000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4471871,42¦ 4471871,42¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 9615955,64¦ 9490668,28¦ 98,70¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9615955,64¦ 9490668,28¦ 98,70¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3211000,00¦ 3211000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 23392,00¦ 23392,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 824000,00¦ 820242,00¦ 99,54¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 42000,00¦ 41907,06¦ 99,78¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6910,00¦ 1909,10¦ 27,63¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 24264,00¦ 24263,19¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 739999,64¦ 739999,64¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 503434,00¦ 501033,68¦ 99,52¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10000,00¦ 10000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 582000,00¦ 581999,07¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4701¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3648956,00¦ 3534922,54¦ 96,87¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4702¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 2595000,00¦ 2595000,00¦ 100,00¦
¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé âðà÷åáíî-ôèçêóëüòóðíûé ¦ ¦ ¦ ¦
¦ ¦ ¦äèñïàíñåð" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4702¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2595000,00¦ 2595000,00¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4702¦09¦01¦Çäðàâîîõðàíåíèå ¦ 2595000,00¦ 2595000,00¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4702¦09¦01¦4710000¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 2595000,00¦ 2595000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4702¦09¦01¦4710000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2595000,00¦ 2595000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4702¦09¦01¦4710000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1555000,00¦ 1555000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4702¦09¦01¦4710000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 200,00¦ 200,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4702¦09¦01¦4710000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 404000,00¦ 404000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4702¦09¦01¦4710000¦327¦221¦Óñëóãè ñâÿçè ¦ 11000,00¦ 11000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4702¦09¦01¦4710000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3174,35¦ 3174,35¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4702¦09¦01¦4710000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 56000,00¦ 56000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4702¦09¦01¦4710000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 378000,00¦ 378000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4702¦09¦01¦4710000¦327¦226¦Ïðî÷èå óñëóãè ¦ 108625,65¦ 108625,65¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4702¦09¦01¦4710000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13500,00¦ 13500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4702¦09¦01¦4710000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 65500,00¦ 65500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4703¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 17029144,43¦ 16740855,42¦ 98,31¦
¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ ñòàíöèÿ ïåðåëèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦êðîâè" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 17029144,43¦ 16740855,42¦ 98,31¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦Çäðàâîîõðàíåíèå ¦ 17029144,43¦ 16740855,42¦ 98,31¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦4720000¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 15832472,27¦ 15799440,20¦ 99,79¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦4720000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15832472,27¦ 15799440,20¦ 99,79¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦4720000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6275000,00¦ 6271761,13¦ 99,95¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦4720000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 9433,52¦ 94,34¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦4720000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1590999,16¦ 1590999,16¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦4720000¦327¦221¦Óñëóãè ñâÿçè ¦ 44945,06¦ 44945,06¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦4720000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10000,00¦ 5305,00¦ 53,05¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦4720000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 786280,00¦ 774715,07¦ 98,53¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦4720000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 508590,00¦ 508237,79¦ 99,93¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦4720000¦327¦226¦Ïðî÷èå óñëóãè ¦ 379372,00¦ 377894,89¦ 99,61¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦4720000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2410000,00¦ 2410000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦357¦À4703¦09¦01¦4720000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,00¦ 1997,44¦ 99,87¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦357¦À4703¦09¦01¦4720000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 847602,05¦ 847602,05¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦357¦À4703¦09¦01¦4720000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2967684,00¦ 2956549,09¦ 99,62¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦357¦À4703¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1196672,16¦ 941415,22¦ 78,67¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1196672,16¦ 941415,22¦ 78,67¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 210000,00¦ 121491,52¦ 57,85¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 49500,00¦ 34468,26¦ 69,63¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 27000,00¦ 21997,34¦ 81,47¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6450,00¦ 6449,64¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 36000,00¦ 16336,25¦ 45,38¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6221,16¦ 6221,16¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 860501,00¦ 733451,05¦ 85,24¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4703¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1000,00¦ 1000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 14115699,90¦ 13692551,36¦ 97,00¦
¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé ñàíàòîðèé äëÿ äåòåé ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëÿìè "Ëåñíàÿ ñêàçêà" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 14115699,90¦ 13692551,36¦ 97,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦Çäðàâîîõðàíåíèå ¦ 14115699,90¦ 13692551,36¦ 97,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦4740000¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêî⦠12556614,39¦ 12178833,60¦ 96,99¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦4740000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12556614,39¦ 12178833,60¦ 96,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦4740000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3995000,00¦ 3995000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦4740000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2000,00¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦4740000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1038000,00¦ 1038000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦4740000¦327¦221¦Óñëóãè ñâÿçè ¦ 24562,98¦ 24562,98¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦4740000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4000,00¦ 4000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦4740000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2384102,00¦ 2170549,95¦ 91,04¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦4740000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1106955,00¦ 1106955,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦4740000¦327¦226¦Ïðî÷èå óñëóãè ¦ 223568,00¦ 199277,11¦ 89,13¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦4740000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 990,41¦ 990,41¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦4740000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 160000,00¦ 150045,30¦ 93,78¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦4740000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3617436,00¦ 3489452,85¦ 96,46¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 219450,00¦ 219450,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦5221900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 219450,00¦ 219450,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 219450,00¦ 219450,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1339635,51¦ 1294267,76¦ 96,61¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1339635,51¦ 1294267,76¦ 96,61¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 24000,00¦ 22451,44¦ 93,55¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 5444,00¦ 4501,57¦ 82,69¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 1500,00¦ 1500,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7000,00¦ 4000,00¦ 57,14¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 42000,00¦ 39446,86¦ 93,92¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 128000,00¦ 122936,14¦ 96,04¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 80900,00¦ 61746,00¦ 76,32¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1500,00¦ 233,53¦ 15,57¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 115000,00¦ 103160,71¦ 89,70¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4705¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 934291,51¦ 934291,51¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4706¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 21615860,24¦ 20824705,21¦ 96,34¦
¦ ¦ ¦"Äåòñêèé ñàíàòîðèé äëÿ áîëüíûõ òóáåðêóëåçîì ¦ ¦ ¦ ¦
¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4706¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 21615860,24¦ 20824705,21¦ 96,34¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4706¦09¦01¦Çäðàâîîõðàíåíèå ¦ 21615860,24¦ 20824705,21¦ 96,34¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4706¦09¦01¦4730000¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 21615860,24¦ 20824705,21¦ 96,34¦
¦ ¦ ¦ ¦ ¦ ¦òóáåðêóëåçîì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4706¦09¦01¦4730000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21615860,24¦ 20824705,21¦ 96,34¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4706¦09¦01¦4730000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9496000,00¦ 9496000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4706¦09¦01¦4730000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5000,00¦ 5000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4706¦09¦01¦4730000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2469000,00¦ 2469000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4706¦09¦01¦4730000¦327¦221¦Óñëóãè ñâÿçè ¦ 40000,00¦ 40000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4706¦09¦01¦4730000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10000,00¦ 10000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4706¦09¦01¦4730000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1831000,00¦ 1087990,00¦ 59,42¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4706¦09¦01¦4730000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 999000,00¦ 973370,75¦ 97,43¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4706¦09¦01¦4730000¦327¦226¦Ïðî÷èå óñëóãè ¦ 355950,00¦ 352021,98¦ 98,90¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4706¦09¦01¦4730000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 64050,00¦ 64050,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4706¦09¦01¦4730000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 770313,24¦ 770313,24¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4706¦09¦01¦4730000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5575547,00¦ 5556959,24¦ 99,67¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 29072432,51¦ 28512953,36¦ 98,08¦
¦ ¦ ¦"Êàëóæñêîå îáëàñòíîå áþðî ñóäåáíî-ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ýêñïåðòèçû" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 29072432,51¦ 28512953,36¦ 98,08¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦Çäðàâîîõðàíåíèå ¦ 29072432,51¦ 28512953,36¦ 98,08¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 28699580,51¦ 28286101,89¦ 98,56¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 28699580,51¦ 28286101,89¦ 98,56¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦4850000¦455¦211¦Çàðàáîòíàÿ ïëàòà ¦ 17760300,00¦ 17760299,98¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦06¦01¦4850000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 9000,00¦ 9000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦4850000¦455¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4617358,00¦ 4617358,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦4850000¦455¦221¦Óñëóãè ñâÿçè ¦ 74000,00¦ 74000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦4850000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 59997,00¦ 59996,40¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦4850000¦455¦223¦Êîììóíàëüíûå óñëóãè ¦ 876880,00¦ 540860,32¦ 61,68¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦4850000¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 11736,00¦ 11736,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦4850000¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 881586,80¦ 881586,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦4850000¦455¦226¦Ïðî÷èå óñëóãè ¦ 417154,00¦ 414323,68¦ 99,32¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦4850000¦455¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 22000,00¦ 21997,70¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦4850000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1914372,71¦ 1914372,71¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦4850000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2055196,00¦ 1980570,30¦ 96,37¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦5220100¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 195000,00¦ 195000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ýêîëîãèÿ è ïðèðîäíûå ðåñóðñû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè (2003-2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦5220100¦440¦Ñáîð è óäàëåíèå òâåðäûõ ¦ 195000,00¦ 195000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦5220100¦440¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 195000,00¦ 195000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 177852,00¦ 31851,47¦ 17,91¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦9000000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 177852,00¦ 31851,47¦ 17,91¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦9000000¦455¦211¦Çàðàáîòíàÿ ïëàòà ¦ 123000,00¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦9000000¦455¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 9319,00¦ 9319,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦9000000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦9000000¦455¦223¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦9000000¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 23400,00¦ 400,00¦ 171¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦9000000¦455¦226¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4707¦09¦01¦9000000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22133,00¦ 22132,47¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Àâòîòðàíñïîðòíîå ¦ 5730459,41¦ 5656411,59¦ 98,71¦
¦ ¦ ¦õîçÿéñòâî ìèíèñòåðñòâà çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 5730459,41¦ 5656411,59¦ 98,71¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦Çäðàâîîõðàíåíèå ¦ 5730459,41¦ 5656411,59¦ 98,71¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 4465961,50¦ 4461889,46¦ 99,91¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4465961,50¦ 4461889,46¦ 99,91¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦4850000¦455¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1843000,00¦ 1843000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦4850000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 21000,00¦ 21000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦4850000¦455¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 479000,00¦ 479000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦4850000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2000,00¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦4850000¦455¦223¦Êîììóíàëüíûå óñëóãè ¦ 246000,00¦ 246000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦4850000¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 121000,00¦ 121000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦4850000¦455¦226¦Ïðî÷èå óñëóãè ¦ 41000,00¦ 41000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦4850000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 16000,00¦ 13927,96¦ 87,05¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦4850000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 663000,00¦ 663000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦4850000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1033961,50¦ 1033961,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1264497,91¦ 1194522,13¦ 94,47¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦9000000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1264497,91¦ 1194522,13¦ 94,47¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦9000000¦455¦211¦Çàðàáîòíàÿ ïëàòà ¦ 744305,00¦ 744305,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦9000000¦455¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 174216,00¦ 174215,18¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦9000000¦455¦221¦Óñëóãè ñâÿçè ¦ 25000,00¦ 16188,75¦ 64,76¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦9000000¦455¦223¦Êîììóíàëüíûå óñëóãè ¦ 31794,00¦ 31793,79¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦9000000¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 17100,00¦ 17100,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦9000000¦455¦226¦Ïðî÷èå óñëóãè ¦ 75082,91¦ 75082,91¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦9000000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4708¦09¦01¦9000000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 177000,00¦ 115836,50¦ 65,44¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Ìåäèöèíñêèé ¦ 4554819,10¦ 4523968,85¦ 99,32¦
¦ ¦ ¦èíôîðìàöèîííî-àíàëèòè÷åñêèé öåíòð Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 4554819,10¦ 4523968,85¦ 99,32¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦Çäðàâîîõðàíåíèå ¦ 4554819,10¦ 4523968,85¦ 99,32¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 4255974,10¦ 4255971,57¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4255974,10¦ 4255971,57¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦4850000¦455¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2840925,00¦ 2840924,93¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦4850000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 2200,00¦ 2200,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦4850000¦455¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 743075,00¦ 743075,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦4850000¦455¦221¦Óñëóãè ñâÿçè ¦ 109000,00¦ 108999,96¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦4850000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3045,10¦ 3045,10¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦4850000¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3113,80¦ 3113,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦4850000¦455¦226¦Ïðî÷èå óñëóãè ¦ 49000,00¦ 48997,58¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦4850000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 5000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦4850000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150987,00¦ 150987,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦4850000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 349628,20¦ 349628,20¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 298845,00¦ 267997,28¦ 89,68¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦9000000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 298845,00¦ 267997,28¦ 89,68¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦9000000¦455¦211¦Çàðàáîòíàÿ ïëàòà ¦ 47663,00¦ 39895,00¦ 83,70¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦9000000¦455¦212¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦4å¦01¦9000000¦455¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 15892,00¦ 11764,78¦ 74,03¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦9000000¦455¦221¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦9000000¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5000,00¦ 1047,50¦ 20,95¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦9000000¦455¦226¦Ïðî÷èå óñëóãè ¦ 35373,00¦ 35373,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦9000000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 189,00¦ 189,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦9000000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 67700,00¦ 52700,00¦ 77,84¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4709¦09¦01¦9000000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 127028,00¦ 127028,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 16449985,01¦ 15889502,36¦ 96,59¦
¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé ìåäèöèíñêèé öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦ìîáèëèçàöèîííûõ ðåçåðâîâ "Ðåçåðâ" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 16449985,01¦ 15889502,36¦ 96,59¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦Çäðàâîîõðàíåíèå ¦ 16449985,01¦ 15889502,36¦ 96,59¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 7124504,48¦ 7115569,74¦ 99,87¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7124504,48¦ 7115569,74¦ 99,87¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦4850000¦455¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3616000,00¦ 3616000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦4850000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 24982,09¦ 24982,09¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦4850000¦455¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 940000,00¦ 940000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦4850000¦455¦221¦Óñëóãè ñâÿçè ¦ 100634,92¦ 100634,92¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦4850000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 500,00¦ 500,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦4850000¦455¦223¦Êîììóíàëüíûå óñëóãè ¦ 521396,47¦ 521396,47¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦4850000¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 336000,00¦ 335999,25¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦4850000¦455¦226¦Ïðî÷èå óñëóãè ¦ 1237991,00¦ 1237991,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦4850000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80000,00¦ 80000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦4850000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 267000,00¦ 258066,01¦ 96,65¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 9325480,53¦ 8773932,62¦ 94,09¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦9000000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 9325480,53¦ 8773932,62¦ 94,09¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦9000000¦455¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1281251,72¦ 1281251,72¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦9000000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 5000,00¦ 2000,00¦ 40,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦9000000¦455¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 284300,00¦ 204400,00¦ 71,90¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦9000000¦455¦221¦Óñëóãè ñâÿçè ¦ 134000,00¦ 43900,80¦ 32,76¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦9000000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 125000,00¦ 45296,00¦ 36,24¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦9000000¦455¦223¦Êîììóíàëüíûå óñëóãè ¦ 451371,00¦ 199998,43¦ 44,31¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦9000000¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5614916,81¦ 5614916,81¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦9000000¦455¦226¦Ïðî÷èå óñëóãè ¦ 799641,00¦ 799640,62¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦9000000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 10000,00¦ 2529,05¦ 25,29¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4711¦09¦01¦9000000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 620000,00¦ 579999,19¦ 93,55¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4712¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 707677,90¦ 690122,90¦ 97,52¦
¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé öåíòð ëå÷åáíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôèëàêòè÷åñêîãî ïèòàíèÿ" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4712¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 707677,90¦ 690122,90¦ 97,52¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4712¦09¦01¦Çäðàâîîõðàíåíèå ¦ 707677,90¦ 690122,90¦ 97,52¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4712¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 707677,90¦ 690122,90¦ 97,52¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4712¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 707677,90¦ 690122,90¦ 97,52¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4712¦09¦01¦4850000¦455¦211¦Çàðàáîòíàÿ ïëàòà ¦ 470074,07¦ 470074,07¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4712¦09¦01¦4850000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 994,00¦ 994,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4712¦09¦01¦4850000¦455¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 123198,00¦ 123198,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4712¦09¦01¦4850000¦455¦221¦Óñëóãè ñâÿçè ¦ 8845,94¦ 8845,94¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4712¦09¦01¦4850000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 363,50¦ 363,50¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4712¦ 9¦01¦4850000¦455¦223¦Êîììóíàëüíûå óñëóãè ¦ 12424,25¦ 12424,25¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4712¦09¦01¦4850000¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 18994,12¦ 18994,12¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4712¦09¦01¦4850006¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 29559,00¦ 12112,00¦ 40,98¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4712¦09¦01¦4850000¦455¦226¦Ïðî÷èå óñëóãè ¦ 16192,75¦ 16192,75¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4712¦09¦01¦4850000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 1000,00¦ 1000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4712¦09¦01¦4850000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17000,00¦ 16892,00¦ 99,36¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4712¦09¦01¦4850000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9032,27¦ 9032,27¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4713¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 647380,62¦ 647379,19¦ 100,00¦
¦ ¦ ¦"Òåððèòîðèàëüíûé öåíòð ìåäèöèíû êàòàñòðîô ¦ ¦ ¦ ¦
¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4713¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 647380,62¦ 647379,19¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4713¦09¦01¦Çäðàâîîõðàíåíèå ¦ 647380,62¦ 647379,19¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4713¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 647380,62¦ 647379,19¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4713¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 647380,62¦ 647379,19¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4713¦09¦01¦4850000¦455¦211¦Çàðàáîòíàÿ ïëàòà ¦ 377162,00¦ 377162,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4713¦09¦01¦4850000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 1300,00¦ 1300,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4713¦09¦01¦4850000¦455¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 96170,62¦ 96170,62¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4713¦09¦01¦4850000¦455¦221¦Óñëóãè ñâÿçè ¦ 4050,00¦ 4050,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4713¦09¦01¦4850000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1078,00¦ 1077,72¦ 99,97¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4713¦09¦01¦4850000¦455¦226¦Ïðî÷èå óñëóãè ¦ 28452,50¦ 28451,92¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4713¦09¦01¦4850000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 94,50¦ 94,50¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4713¦09¦01¦4850000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30925,00¦ 30925,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4713¦09¦01¦4850000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 108148,00¦ 108147,43¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 2415928,90¦ 2298928,90¦ 95,16¦
¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé öåíòð ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôèëàêòèêè" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2415928,90¦ 2298928,90¦ 95,16¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦Çäðàâîîõðàíåíèå ¦ 2415928,90¦ 2298928,90¦ 95,16¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦4850000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2318668,00¦ 2201668,00¦ 94,95¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦4850000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2318668,00¦ 2201668,00¦ 94,95¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦4850000¦455¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1196469,86¦ 1196469,86¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦4850000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 5000,00¦ 5000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦4850000¦455¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 315313,17¦ 315313,17¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦4850000¦455¦221¦Óñëóãè ñâÿçè ¦ 13000,00¦ 13000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦4850000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦4850000¦455¦223¦Êîììóíàëüíûå óñëóãè ¦ 47477,93¦ 47477,93¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦4850000¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 448739,04¦ 331739,04¦ 73,93¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦4850000¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 96341,00¦ 96341,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦4850000¦455¦226¦Ïðî÷èå óñëóãè ¦ 117248,00¦ 117248,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦4850000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 200,00¦ 200,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦4850000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31879,00¦ 31879,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦4850000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 46000,00¦ 46000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 97260,90¦ 97260,90¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦9000000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 97260,90¦ 97260,90¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦9000000¦455¦211¦Çàðàáîòíàÿ ïëàòà ¦ 11412,00¦ 11412,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦9000000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 5441,00¦ 5441,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦9000000¦455¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4245,00¦ 4245,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦9000000¦455¦221¦Óñëóãè ñâÿçè ¦ 1600,00¦ 1600,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦9000000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 561,00¦ 561,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦9000000¦455¦223¦Êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦9000000¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦9000000¦455¦226¦Ïðî÷èå óñëóãè ¦ 47709,00¦ 47709,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦9000000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18926,90¦ 18926,90¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4714¦09¦01¦9000000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7366,00¦ 7366,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå (êîððåêöèîííîå) ¦ 11275318,02¦ 11155637,69¦ 98,94¦
¦ ¦ ¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå íà÷àëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ "Êàëóæñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûé öåíòð ïðîôåññèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàáèëèòàöèè èíâàëèäîâ" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 11275318,02¦ 11155637,69¦ 98,94¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 11046752,20¦ 10927071,87¦ 98,92¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5020000¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäî⦠9624693,74¦ 9517129,73¦ 98,88¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5020000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9624693,74¦ 9517129,73¦ 98,88¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5020000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4239914,98¦ 4239914,98¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5020000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 35300,00¦ 34900,00¦ 98,87¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5020000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1062719,20¦ 1062719,20¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5020000¦327¦221¦Óñëóãè ñâÿçè ¦ 42770,00¦ 37792,57¦ 88,36¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5020000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 641900,00¦ 636185,86¦ 99,11¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5020000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 133443,00¦ 133443,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5020000¦327¦226¦Ïðî÷èå óñëóãè ¦ 96065,00¦ 82572,41¦ 85,95¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5020000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 842583,56¦ 829650,46¦ 98,47¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5020000¦327¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 31500,00¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5020000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 215800,00¦ 177644,76¦ 82,32¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5020000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 207000,00¦ 206868,10¦ 99,94¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5020000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2075698,00¦ 2075438,39¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 14990,00¦ 14845,90¦ 99,04¦
¦ ¦ ¦ ¦ ¦ ¦"Ñåìüÿ è äåòè (2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5221600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14990,00¦ 14845,90¦ 99,04¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5221600¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14990,00¦ 14845,90¦ 99,04¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1348672,58¦ 1342894,83¦ 99,57¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1348672,58¦ 1342894,83¦ 99,57¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5221800¦482¦221¦Óñëóãè ñâÿçè ¦ 10000,00¦ 10000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5221800¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 268915,58¦ 268915,58¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5221800¦482¦226¦Ïðî÷èå óñëóãè ¦ 57000,00¦ 51222,25¦ 89,86¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5221800¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 1000,00¦ 1000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5221800¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1007757,00¦ 1007757,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦5221800¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 58395,88¦ 52201,41¦ 89,39¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 48395,88¦ 42201,41¦ 87,20¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3367,00¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 875,00¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 480,00¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3898,00¦ 3898,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1470,00¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4320,00¦ 4320,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5000,00¦ 4997,80¦ 99,96¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1161,88¦ 1161,88¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27824,00¦ 27823,73¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10000,00¦ 10000,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦02¦9000000¦483¦290¦Ïðî÷èå ðàñõîäû ¦ 10000,00¦ 10000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 228565,82¦ 228565,82¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦06¦5020000¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäî⦠228565,82¦ 228565,82¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦06¦5020000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 228565,82¦ 228565,82¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦06¦5020000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 149885,02¦ 149885,02¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4715¦10¦06¦5020000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 78680,80¦ 78680,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ 45239498,00¦ 44741962,26¦ 98,90¦
¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ "Êàëóæñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 45239498,00¦ 44741962,26¦ 98,90¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 45239498,00¦ 44741962,26¦ 98,90¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 30035220,00¦ 29998389,84¦ 99,88¦
¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30035220,00¦ 29998389,84¦ 99,88¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 11521035,00¦ 11521035,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦5010000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2374,00¦ 2374,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2996115,00¦ 2996115,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 95648,00¦ 74343,84¦ 77,73¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦5010000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 62128,00¦ 62128,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 5016450,00¦ 5016450,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1028300,00¦ 1028300,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 456800,00¦ 453110,00¦ 99,19¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦5010000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 44500,00¦ 37260,64¦ 83,73¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1233970,00¦ 1233969,36¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7577900,00¦ 7573304,00¦ 99,94¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 40000,00¦ 40000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 40000,00¦ 40000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦5221800¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40000,00¦ 40000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 15081678,00¦ 14620972,42¦ 96,95¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14447678,00¦ 13986972,42¦ 96,81¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 42715,00¦ 44222,00¦ 103,53¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2967731,00¦ 2967731,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 82542,00¦ 82341,94¦ 99,76¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2336812,00¦ 2120715,00¦ 90,75¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9017878,00¦ 8771962,48¦ 97,27¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 634000,00¦ 634000,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦9000000¦483¦226¦Ïðî÷èå óñëóãè ¦ 64000,00¦ 64000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦9000000¦483¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 570000,00¦ 570000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 82600,00¦ 82600,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 82600,00¦ 82600,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4716¦10¦02¦9010000¦925¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82600,00¦ 82600,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêèé ¦ 5019060,99¦ 5013915,53¦ 99,90¦
¦ ¦ ¦îáëàñòíîé öåíòð ñîöèàëüíîé ïîìîùè ñåìüå è ¦ ¦ ¦ ¦
¦ ¦ ¦äåòÿì "Äîâåðèå" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4718¦07¦Îáðàçîâàíèå ¦ 1500,00¦ 1500,00¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4718¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 1500,00¦ 1500,00¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4718¦07¦05¦4280000¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè¦ 1500,00¦ 1500,00¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4718¦07¦05¦4280000¦450¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 1500,00¦ 1500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4718¦07¦05¦4280000¦450¦226¦Ïðî÷èå óñëóãè ¦ 1500,00¦ 1500,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 5017560,99¦ 5012415,53¦ 99,90¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 4897211,52¦ 4892066,06¦ 99,89¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5060000¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 3146710,53¦ 3141565,64¦ 99,84¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5060000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3146710,53¦ 3141565,64¦ 99,84¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5060000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1905670,14¦ 1905670,14¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5060000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 600,00¦ 600,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5060000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 486578,70¦ 486578,70¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5060000¦327¦221¦Óñëóãè ñâÿçè ¦ 20129,00¦ 18552,22¦ 92,17¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5060000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1659,50¦ 1659,50¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5060000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 122950,00¦ 122950,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5060000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 108121,00¦ 107429,33¦ 99,36¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5060000¦327¦226¦Ïðî÷èå óñëóãè ¦ 27094,12¦ 26614,12¦ 98,23¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5060000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1848,07¦ 1838,73¦ 99,49¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5060000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25700,00¦ 25700,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5060000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 446360,00¦ 443972,90¦ 99,47¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5221300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 29000,00¦ 29000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ (2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5221300¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ 29000,00¦ 29000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5221300¦481¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 29000,00¦ 29000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 598900,00¦ 598900,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñåìüÿ è äåòè (2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5221600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 598900,00¦ 598900,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5221600¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 6040,00¦ 6040,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5221600¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1572,00¦ 1572,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5221600¦482¦226¦Ïðî÷èå óñëóãè ¦ 9600,00¦ 9600,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5221600¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 45000,00¦ 45000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5221600¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 275638,00¦ 275638,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦5221600¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 261050,00¦ 261050,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1122600,99¦ 1122600,42¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1122600,99¦ 1122600,42¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 240399,03¦ 240399,03¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 62661,00¦ 62660,43¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 5000,00¦ 5000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1681,40¦ 1681,40¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 76200,00¦ 76200,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 46052,00¦ 46052,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 44146,00¦ 44146,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4320,00¦ 4320,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70879,00¦ 70879,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 571262,56¦ 571262,56¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 120349,47¦ 120349,47¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦06¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 120349,47¦ 120349,47¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦06¦5140000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 120349,47¦ 120349,47¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦06¦5140000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 85229,86¦ 85229,86¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4718¦10¦06¦5140000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 35119,61¦ 35119,61¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4719¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Öåíòð ¦ 2702702,21¦ 2694683,00¦ 99,70¦
¦ ¦ ¦ìåäèêî-ñîöèàëüíîé ýêñïåðòèçû è ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 2702702,21¦ 2694683,00¦ 99,70¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 2702702,21¦ 2694683,00¦ 99,70¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦02¦5000000¦Ìåäèêî-ñîöèàëüíàÿ ýêñïåðòíàÿ ¦ 2696607,85¦ 2689824,45¦ 99,75¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦02¦5000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2696607,85¦ 2689824,45¦ 99,75¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦02¦5000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1060415,00¦ 1057848,23¦ 99,76¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦02¦5000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 280499,99¦ 276625,35¦ 98,62¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦02¦5000000¦327¦221¦Óñëóãè ñâÿçè ¦ 3055,92¦ 3055,92¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦02¦5000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 4505,94¦ 4505,94¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦02¦5000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 50369,30¦ 50329,30¦ 99,92¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦02¦5000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1264351,97¦ 1264351,97¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦02¦5000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 16061,14¦ 15759,15¦ 98,12¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦02¦5000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17348,59¦ 17348,59¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 6094,36¦ 4858,55¦ 79,72¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6094,36¦ 4858,55¦ 79,72¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2176,00¦ 2175,91¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2,36¦ 2,36¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2682,00¦ 1480,28¦ 55,19¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4719¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1234,00¦ 1200,00¦ 97,24¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 356845032,05¦ 356153983,07¦ 99,81¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 356845032,05¦ 356153983,07¦ 99,81¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 342640459,05¦ 341949410,84¦ 99,80¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 246934597,75¦ 246243549,72¦ 99,72¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 6856316,00¦ 6856315,71¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6856316,00¦ 6856315,71¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 120500337,00¦ 120500336,84¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 120500337,00¦ 120500336,84¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 95497238,00¦ 95497238,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 95497238,00¦ 95497238,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 20422185,00¦ 20422185,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 20422185,00¦ 20422185,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 3658521,75¦ 2967474,17¦ 81,11¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3658521,75¦ 2967474,17¦ 81,11¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 8676991,23¦ 8676991,23¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 5901477,99¦ 5901477,99¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5626349,76¦ 5626349,76¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 275128,23¦ 275128,23¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 130734,72¦ 130734,72¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5140000¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 130734,72¦ 130734,72¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 2644778,52¦ 2644778,52¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2644778,52¦ 2644778,52¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 86890870,07¦ 86890869,89¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 20923,75¦ 20923,75¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 20923,75¦ 20923,75¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 14745730,00¦ 14745729,82¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14745730,00¦ 14745729,82¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 26944266,40¦ 26944266,40¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 26944266,40¦ 26944266,40¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 42361851,04¦ 42361851,04¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 42361851,04¦ 42361851,04¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 2818098,88¦ 2818098,88¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2818098,88¦ 2818098,88¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 138000,00¦ 138000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 138000,00¦ 138000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 138000,00¦ 138000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 14204573,00¦ 14204572,23¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 14121573,00¦ 14121572,23¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10590678,00¦ 10590677,23¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10076493,00¦ 10076492,59¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 514185,00¦ 514184,64¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 3530895,00¦ 3530895,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3530895,00¦ 3530895,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 83000,00¦ 83000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 83000,00¦ 83000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4723¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 83000,00¦ 83000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêèé ¦ 7137475,96¦ 6928555,34¦ 97,07¦
¦ ¦ ¦îáëàñòíîé ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ íåñîâåðøåííîëåòíèõ "Âèòÿçü" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 7137475,96¦ 6928555,34¦ 97,07¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 7095339,96¦ 6886419,34¦ 97,06¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5060000¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 1360843,33¦ 1253107,17¦ 92,08¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5060000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1360843,33¦ 1253107,17¦ 92,08¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5060000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 691364,00¦ 690236,51¦ 99,84¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5060000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 36379,33¦ 36379,33¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5060000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 170700,00¦ 170700,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5060000¦327¦221¦Óñëóãè ñâÿçè ¦ 11200,00¦ 11200,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5060000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 327200,00¦ 227400,00¦ 69,50¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5060000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 68900,00¦ 65592,15¦ 95,20¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5060000¦327¦226¦Ïðî÷èå óñëóãè ¦ 10900,00¦ 10900,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5060000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6100,00¦ 2599,18¦ 42,61¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5060000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5060000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 28100,00¦ 28100,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 380946,00¦ 380945,62¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ (2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221300¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ 380946,00¦ 380945,62¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221300¦481¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 200000,00¦ 200000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221300¦481¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 180946,00¦ 180945,62¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 3000,00¦ 3000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñåìüÿ è äåòè (2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3000,00¦ 3000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221600¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3000,00¦ 3000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1129645,95¦ 1129268,83¦ 99,97¦
¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1129645,95¦ 1129268,83¦ 99,97¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221900¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 114304,81¦ 114304,81¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221900¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 29947,87¦ 29947,87¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221900¦482¦221¦Óñëóãè ñâÿçè ¦ 6123,47¦ 6123,47¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221900¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5541,79¦ 5495,70¦ 99,17¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221900¦482¦223¦Êîììóíàëüíûå óñëóãè ¦ 47601,59¦ 47601,59¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221900¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 78540,21¦ 78540,21¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221900¦482¦226¦Ïðî÷èå óñëóãè ¦ 41932,00¦ 41600,97¦ 99,21¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221900¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 88160,89¦ 88160,89¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 717493,32¦ 717493,32¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 4220904,68¦ 4120097,72¦ 97,61¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4220904,68¦ 4120097,72¦ 97,61¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 437860,00¦ 437859,88¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 113510,00¦ 113509,96¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 25378,00¦ 25377,79¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 23604,30¦ 23604,30¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 190758,48¦ 190758,48¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 374796,00¦ 276861,63¦ 73,87¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 178429,90¦ 178429,90¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 327704,00¦ 324831,86¦ 99,12¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2548864,00¦ 2548863,92¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦04¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 42136,00¦ 42136,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦04¦5110000¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 42136,00¦ 42136,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦04¦5110000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 42136,00¦ 42136,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦04¦5110000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 26236,00¦ 26236,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4724¦10¦04¦5110000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 15900,00¦ 15900,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêèé ¦ 49239225,21¦ 47893519,91¦ 97,27¦
¦ ¦ ¦ñàíàòîðíî-îçäîðîâèòåëüíûé êîìïëåêñ "Çâåçäíûé" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 49239225,21¦ 47893519,91¦ 97,27¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 48820025,21¦ 47474319,91¦ 97,24¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5060000¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 13178857,03¦ 13167391,22¦ 99,91¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5060000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13178857,03¦ 13167391,22¦ 99,91¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5060000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5225868,00¦ 5225868,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5060000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 279967,03¦ 279967,03¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5060000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1337422,00¦ 1337422,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5060000¦327¦221¦Óñëóãè ñâÿçè ¦ 18000,00¦ 18000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5060000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1755000,00¦ 1755000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5060000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 296200,00¦ 284734,19¦ 96,13¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5060000¦327¦226¦Ïðî÷èå óñëóãè ¦ 94000,00¦ 94000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5060000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 67800,00¦ 67800,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5060000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4104600,00¦ 4104600,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1061400,00¦ 1061387,22¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1061400,00¦ 1061387,22¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221800¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 39600,00¦ 39600,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221800¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 10371,00¦ 10371,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221800¦482¦221¦Óñëóãè ñâÿçè ¦ 470,00¦ 470,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221800¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1050,00¦ 1050,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221800¦482¦223¦Êîììóíàëüíûå óñëóãè ¦ 38070,00¦ 38070,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221800¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 42800,00¦ 42800,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221800¦482¦226¦Ïðî÷èå óñëóãè ¦ 12200,00¦ 12200,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221800¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 808897,00¦ 808897,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221800¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 107942,00¦ 107929,22¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 901913,32¦ 901913,32¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 901913,32¦ 901913,32¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221900¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 122720,00¦ 122720,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221900¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 31952,00¦ 31952,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221900¦482¦221¦Óñëóãè ñâÿçè ¦ 1500,00¦ 1500,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221900¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1500,00¦ 1500,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221900¦482¦223¦Êîììóíàëüíûå óñëóãè ¦ 102346,00¦ 102346,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221900¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 170680,00¦ 170680,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221900¦482¦226¦Ïðî÷èå óñëóãè ¦ 38500,00¦ 38500,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221900¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 167180,00¦ 167180,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 265535,32¦ 265535,32¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 33143245,86¦ 31809019,65¦ 95,97¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 33143245,86¦ 31809019,65¦ 95,97¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3198103,00¦ 2984283,89¦ 93,31¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 700,00¦ 600,00¦ 85,71¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 859677,00¦ 799091,12¦ 92,95¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 60025,00¦ 39745,73¦ 66,22¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 196680,00¦ 179095,00¦ 91,06¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 4974295,00¦ 4404093,85¦ 88,54¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4792360,00¦ 4705137,37¦ 98,18¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 916031,00¦ 910201,98¦ 99,36¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3215,00¦ 3214,79¦ 99,99¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6486428,39¦ 6486428,39¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11655731,47¦ 11297127,53¦ 96,92¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 534609,00¦ 534608,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 534609,00¦ 534608,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦02¦9010000¦925¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 534609,00¦ 534608,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 419200,00¦ 419200,00¦ 100.00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦06¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 419200,00¦ 419200,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦06¦5140000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 419200,00¦ 419200,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦06¦5140000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 313140,00¦ 313140,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4725¦10¦06¦5140000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 106060,00¦ 106060,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 106929358,72¦ 102370645,24¦ 95,74¦
¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ áîëüíèöà" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 106429358,72¦ 101870737,56¦ 95,72¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦Çäðàâîîõðàíåíèå ¦ 106429358,72¦ 101870737,56¦ 95,72¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦1002901¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦ 481500,00¦ 481500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦1002901¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 481500,00¦ 481500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦1002901¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 481500,00¦ 481500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 79679109,25¦ 76160562,43¦ 95,58¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 79679109,25¦ 76160562,43¦ 95,58¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 8900680,00¦ 8900680,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 166100,00¦ 117061,00¦ 70,48¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2228922,00¦ 2228922,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦4700000¦327¦221¦Óñëóãè ñâÿçè ¦ 653000,00¦ 653000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦4700000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 43500,00¦ 43500,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 17005000,00¦ 13874000,00¦ 81,59¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 21067747,00¦ 21067746,49¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3226075,25¦ 3226075,25¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦4700000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 88900,00¦ 88900,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8327765,00¦ 8327764,48¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17971420,00¦ 17632913,21¦ 98,12¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦5220500¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 260000,00¦ 180000,00¦ 69,23¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ áîëüíèöà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â 2005-2009 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦5220500¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 260000,00¦ 180000,00¦ 69,23¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦5220500¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 260000,00¦ 180000,00¦ 69,23¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 26008749,47¦ 25048675,13¦ 96,31¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26008749,47¦ 25048675,13¦ 96,31¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 10558355,42¦ 10558355,42¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 10000,00¦ 10000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2634404,00¦ 2634403,24¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 600,00¦ 600,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5000,00¦ 4281,40¦ 85,63¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1077700,00¦ 1077700,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4022390,05¦ 4022390,05¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 970800,00¦ 872455,03¦ 89,87¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 79500,00¦ 26713,10¦ 33,60¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1673600,00¦ 1451010,98¦ 86,70¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4976400,00¦ 4390765,91¦ 88,23¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4825¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 500000,00¦ 499907,68¦ 99,98¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4825¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 500000,00¦ 499907,68¦ 99,98¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4825¦10¦02¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 500000,00¦ 499907,68¦ 99,98¦
¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4825¦10¦02¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 500000,00¦ 499907,68¦ 99,98¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4825¦10¦02¦9010000¦925¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 500000,00¦ 499907,68¦ 99,98¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 16734764,50¦ 14958051,27¦ 89,38¦
¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ äåòñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4826¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 400000,00¦ 399990,00¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4826¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 400000,00¦ 399990,00¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4826¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 400000,00¦ 399990,00¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4826¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 400000,00¦ 399990,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4826¦01¦13¦0700000¦912¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 200000,00¦ 200000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦01¦13¦0700000¦912¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200000,00¦ 199990,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 16334764,50¦ 14558061,27¦ 89,12¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦Çäðàâîîõðàíåíèå ¦ 16334764,50¦ 14558061,27¦ 89,12¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦1002901¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦ 1310000,00¦ 1310000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé àâàðèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦1002901¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1310000,00¦ 1310000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦1002901¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1310000,00¦ 1310000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 11713765,50¦ 11677081,83¦ 99,69¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11713765,50¦ 11677081,83¦ 99,69¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3502470,00¦ 3502470,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 37100,00¦ 37100,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 910520,00¦ 910520,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦4700000¦327¦221¦Óñëóãè ñâÿçè ¦ 76000,00¦ 76000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦4700000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11300,00¦ 11300,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2542412,00¦ 2525885,95¦ 99,35¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1563641,00¦ 1563640,99¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 491788,27¦ 491788,27¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦4700000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 9838,00¦ 9794,09¦ 99,55¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 371800,00¦ 351686,30¦ 94,59¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2196896,23¦ 2196896,23¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 3310999,00¦ 1570979,44¦ 47,45¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3310999,00¦ 1570979,44¦ 47,45¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 480000,00¦ 157236,45¦ 32,76¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6000,00¦ 6000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 219999,00¦ 41374,54¦ 18,81¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 24182,00¦ 18439,21¦ 76,25¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11600,00¦ 7785,10¦ 67,11¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 31000,00¦ 1000,00¦ 3,23¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 112000,00¦ 34600,00¦ 30,89¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1368818,00¦ 1163105,30¦ 84,97¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3000,00¦ 100,00¦ 3,33¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 210000,00¦ 8000,00¦ 3,81¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4826¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 844400,00¦ 133338,84¦ 15,79¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 149287465,18¦ 145053191,28¦ 97,16¦
¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ ïñèõèàòðè÷åñêàÿ áîëüíèöà"¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4827¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 422236,00¦ 422236,00¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4827¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 422236,00¦ 422236,00¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4827¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 422236,00¦ 422236,00¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4827¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 422236,00¦ 422236,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4827¦01¦13¦0700000¦913¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 422236,00¦ 422236,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 148865229,18¦ 144630955,28¦ 97,16¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦Çäðàâîîõðàíåíèå ¦ 148865229,18¦ 144630955,28¦ 97,16¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 146048800,18¦ 142438700,18¦ 97,53¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 146048800,18¦ 142438700,18¦ 97,53¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 69745000,00¦ 69745000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 166000,00¦ 166000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 18342000,00¦ 18342000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦4700000¦327¦221¦Óñëóãè ñâÿçè ¦ 240000,00¦ 240000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦4700000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 546076,00¦ 546076,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 12885205,00¦ 9275105,00¦ 71,98¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3127055,00¦ 3127055,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3056886,00¦ 3056886,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦4700000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 358700,00¦ 358700,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1040000,00¦ 1040000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 36541878,18¦ 36541878,18¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 2816429,00¦ 2192255,10¦ 77,84¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2816429,00¦ 2192255,10¦ 77,84¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 62429,00¦ 62429,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 23000,00¦ 781,00¦ 3,40¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 18000,00¦ 16916,00¦ 93,98¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 15000,00¦ 12867,00¦ 85,78¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3823,00¦ 1000,00¦ 26,16¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 962000,00¦ 709230,27¦ 73,72¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 213000,00¦ 89373,45¦ 41,96¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 209946,00¦ 203245,00¦ 96,81¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 164231,00¦ 41767,00¦ 25,43¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4827¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1145000,00¦ 1054646,38¦ 92,11¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 13981978,33¦ 12410917,59¦ 88,76¦
¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé îíêîëîãè÷åñêèé äèñïàíñåð"¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 13981978,33¦ 12410917,59¦ 88,76¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦Çäðàâîîõðàíåíèå ¦ 13981978,33¦ 12410917,59¦ 88,76¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 12476509,82¦ 11024413,56¦ 88,36¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12476509,82¦ 11024413,56¦ 88,36¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1278000,00¦ 1236367,67¦ 96,74¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 41900,00¦ 41900,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 342000,00¦ 321058,07¦ 93,88¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦4700000¦327¦221¦Óñëóãè ñâÿçè ¦ 242000,00¦ 239409,62¦ 98,93¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦4700000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5500,00¦ 2755,90¦ 50,11¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 4400000,00¦ 3370127,66¦ 76,59¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3202330,00¦ 3100669,36¦ 96,83¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1119400,00¦ 871296,64¦ 77,84¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦4700000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6550,50¦ 6550,50¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 490909,82¦ 490909,82¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1347919,50¦ 1343368,32¦ 99,66¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦5220600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 140000,00¦ 139633,20¦ 99,74¦
¦ ¦ ¦ ¦ ¦ ¦"Îíêîëîãèÿ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦5220600¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 140000,00¦ 139633,20¦ 99,74¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦5220600¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 140000,00¦ 139633,20¦ 99,74¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1365468,51¦ 1246870,83¦ 91,31¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1365468,51¦ 1246870,83¦ 91,31¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 606976,45¦ 606976,45¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 18000,00¦ 15760,00¦ 87,56¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 148992,06¦ 148992,06¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 22500,00¦ 13545,00¦ 60,20¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 29000,00¦ 28308,80¦ 97,62¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 47600,00¦ 47500,00¦ 99,79¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 15900,00¦ 8140,00¦ 51,19¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 148000,00¦ 99387,70¦ 67,15¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10500,00¦ 9629,19¦ 91,71¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 155500,00¦ 106494,10¦ 68,48¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4828¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 162500,00¦ 162137,53¦ 99,78¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 18764907,00¦ 16301704,11¦ 86,87¦
¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé êîæíî-âåíåðîëîãè÷åñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦äèñïàíñåð" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 18764907,00¦ 16301704,11¦ 86,87¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦Çäðàâîîõðàíåíèå ¦ 18764907,00¦ 16301704,11¦ 86,87¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 10287007,00¦ 10121756,98¦ 98,39¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10287007,00¦ 10121756,98¦ 98,39¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3457000,00¦ 3457000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 4000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 881300,00¦ 881299,76¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦4700000¦327¦221¦Óñëóãè ñâÿçè ¦ 111317,00¦ 111276,54¦ 99,96¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦4700000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 11920,00¦ 8060,94¦ 67,63¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1038000,00¦ 927988,01¦ 89,40¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 592119,00¦ 592119,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1091235,00¦ 1091235,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦4700000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 11000,00¦ 10991,16¦ 99,92¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 539658,00¦ 539658,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2549458,00¦ 2498128,57¦ 97,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦5221400¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 100000,00¦ 100000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôåêöèîííûìè çàáîëåâàíèÿìè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õàðàêòåðà â Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦5221400¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 100000,00¦ 100000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦5221400¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000,00¦ 100000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 8377900,00¦ 6079947,13¦ 72,57¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8377900,00¦ 6079947,13¦ 72,57¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3660000,00¦ 3165965,11¦ 86,50¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 14000,00¦ 7320,00¦ 52,29¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1337900,00¦ 805227,17¦ 60,19¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 30000,00¦ 4150,00¦ 13,83¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9000,00¦ 7094,44¦ 78,83¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 321000,00¦ 107000,00¦ 33,33¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 515000,00¦ 383285,51¦ 74,42¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 321000,00¦ 154691,15¦ 48,19¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 30000,00¦ 7419,03¦ 24,73¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 360000,00¦ 247338,13¦ 68,71¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4829¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1780000,00¦ 1190456,59¦ 66,88¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 51227564,00¦ 50178166,52¦ 97,95¦
¦ ¦ ¦"Îáëàñòíàÿ òóáåðêóëåçíàÿ áîëüíèöà" Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 51227564,00¦ 50178166,52¦ 97,95¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦Çäðàâîîõðàíåíèå ¦ 51227564,00¦ 50178166,52¦ 97,95¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 51073182,00¦ 50137059,64¦ 98,17¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 51073182,00¦ 50137059,64¦ 98,17¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 20481285,00¦ 20481284,45¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 160000,00¦ 159999,67¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4987000,00¦ 4986886,16¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦221¦Óñëóãè ñâÿçè ¦ 163300,00¦ 163273,39¦ 99,98¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 18570,00¦ 18569,37¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2026383,00¦ 1821383,00¦ 89,88¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3384511,00¦ 3035883,05¦ 89,70¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1205260,00¦ 1205259,48¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10000,00¦ 9342,21¦ 93,42¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 48845,00¦ 48844,44¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 865000,00¦ 854374,08¦ 98,77¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17723028,00¦ 17351960,34¦ 97,91¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 154382,00¦ 41106,88¦ 26,63¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 154382,00¦ 41106,88¦ 26,63¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 100000,00¦ 5538,28¦ 5,54¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 4382,00¦ 4382,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 40000,00¦ 21186,60¦ 52,97¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4830¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 33024417,00¦ 31317409,73¦ 94,83¦
¦ ¦ ¦"Êàëóæñêàÿ îáëàñòíàÿ ñòîìàòîëîãè÷åñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèêëèíèêà" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 33024417,00¦ 31317409,73¦ 94,83¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦Çäðàâîîõðàíåíèå ¦ 33024417,00¦ 31317409,73¦ 94,83¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦4710000¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 4271738,00¦ 4102095,84¦ 96,03¦
¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦4710000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4271738,00¦ 4102095,84¦ 96,03¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦4710000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 175900,00¦ 175900,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦4710000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 30000,00¦ 30000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦4710000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 45700,00¦ 45634,00¦ 99,86¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦4710000¦327¦221¦Óñëóãè ñâÿçè ¦ 31000,00¦ 31000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦4710000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 544000,00¦ 375721,06¦ 69,07¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦4710000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 2395064,00¦ 2395064,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦4710000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 593000,00¦ 593000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦4710000¦327¦226¦Ïðî÷èå óñëóãè ¦ 279074,00¦ 279073,78¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦4710000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33000,00¦ 33000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦4710000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 145000,00¦ 143703,00¦ 99,11¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 28752679,00¦ 27215313,89¦ 94,65¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 28752679,00¦ 27215313,89¦ 94,65¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 11833000,00¦ 11833000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 17300,00¦ 13750,00¦ 79,48¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3027462,00¦ 3027461,46¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 40697,00¦ 40696,94¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 12208,00¦ 10850,00¦ 88,88¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 444000,00¦ 343470,79¦ 77,36¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦9000000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 227000,00¦ 221987,00¦ 97,79¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1633500,00¦ 1280662,19¦ 78,40¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1119189,00¦ 1119188,99¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 16231,00¦ 10621,16¦ 65,44¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4395100,00¦ 3547527,76¦ 80,72¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À4831¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5986992,00¦ 5766097,60¦ 96,31¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 10777180,00¦ 9969752,87¦ 92,51¦
¦ ¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦"Êàëóæñêèé ôàðìàöåâòè÷åñêèé êîëëåäæ" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦Îáðàçîâàíèå ¦ 10777180,00¦ 9969752,87¦ 92,51¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 10777180,00¦ 9969752,87¦ 92,51¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦4270000¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 6797680,00¦ 6779779,48¦ 99,74¦
¦ ¦ ¦ ¦ ¦ ¦çàâåäåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦4270000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6797680,00¦ 6779779,48¦ 99,74¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦4270000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4443654,38¦ 4443654,38¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦4270000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1350,00¦ 1350,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦4270000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1138740,00¦ 1120839,48¦ 98,43¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦4270000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2610,00¦ 2610,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦4270000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 265525,62¦ 265525,62¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦4270000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 15480,00¦ 15480,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦4270000¦327¦226¦Ïðî÷èå óñëóãè ¦ 79200,00¦ 79200,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦4270000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 100620,00¦ 100620,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦4270000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 750500,00¦ 750500,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦5222300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 29500,00¦ 27500,00¦ 93,22¦
¦ ¦ ¦ ¦ ¦ ¦"Ñòóäåí÷åñòâî XXI âåêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(2005-2009 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦5222300¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 29500,00¦ 27500,00¦ 93,22¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦5222300¦447¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 29500,00¦ 27500,00¦ 93,22¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 3950000,00¦ 3162473,39¦ 80,06¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3950000,00¦ 3162473,39¦ 80,06¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2098400,00¦ 2094732,00¦ 99,83¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 69800,00¦ 5600,00¦ 8,02¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 549800,00¦ 543277,34¦ 98,81¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ 53000,00¦ 40200,00¦ 75,85¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 31000,00¦ 4724,14¦ 15,24¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 61000,00¦ 20000,00¦ 32,79¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 250000,00¦ 54951,17¦ 21,98¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 182000,00¦ 181990,71¦ 99,99¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 255000,00¦ 700,00¦ ,27¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200000,00¦ 88000,00¦ 44,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8724¦07¦04¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200000,00¦ 128298,03¦ 64,15¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8733¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Îáíèíñêîå ¦ 20000015,00¦ 20000000,00¦ 100,00¦
¦ ¦ ¦îòêðûòîå ñòðîèòåëüíî-ïðîìûøëåííîå àêöèîíåðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâî" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À8733¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 20000015,00¦ 20000000,00¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À8733¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 20000015,00¦ 20000000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À8733¦09¦04¦1001301¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 20000015,00¦ 20000000,00¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À8733¦09¦04¦1001301¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 20000015,00¦ 20000000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À8733¦09¦04¦1001301¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000015,00¦ 20000000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦Ãîñóäàðñòâåííîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ 4094306,00¦ 3969441,72¦ 96,95¦
¦ ¦ ¦"Ó÷åáíûé öåíòð ïîñëåâóçîâñêîãî ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦êâàëèôèêàöèè è àòòåñòàöèè âðà÷åé Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦Îáðàçîâàíèå ¦ 4094306,00¦ 3969441,72¦ 96,95¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 4094306,00¦ 3969441,72¦ 96,95¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦4290000¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 2434566,00¦ 2419741,90¦ 99,39¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦4290000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2434566,00¦ 2419741,90¦ 99,39¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦4290000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 858500,00¦ 858491,96¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦4290000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4000,00¦ 4000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦4290000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 224189,00¦ 224189,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦4290000¦327¦221¦Óñëóãè ñâÿçè ¦ 26000,00¦ 25999,50¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦4290000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5975,00¦ 5975,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦4290000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 337096,80¦ 323676,47¦ 96,02¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦4290000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 10903,20¦ 10903,20¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦4290000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 104903,00¦ 104437,45¦ 99,56¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦4290000¦327¦226¦Ïðî÷èå óñëóãè ¦ 615927,84¦ 615927,84¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦4290000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1421,16¦ 1421,16¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦4290000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 198241,00¦ 197311,32¦ 99,53¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦4290000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 47409,00¦ 47409,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1659740,00¦ 1549699,82¦ 93,37¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1659740,00¦ 1549699,82¦ 93,37¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 30000,00¦ 16400,00¦ 54,67¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦9000000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 70000,00¦ 47832,64¦ 68,33¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10000,00¦ 3000,00¦ 30,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1438740,00¦ 1438739,68¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 90000,00¦ 29727,50¦ 33,03¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8742¦07¦05¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21000,00¦ 14000,00¦ 66,67¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8757¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêèé ¦ 3226015,53¦ 2248864,72¦ 69,71¦
¦ ¦ ¦îáëàñòíîé ñîöèàëüíûé ïðèþò äëÿ äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäðîñòêîâ "Äåòñòâî" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 3226015,53¦ 2248864,72¦ 69,71¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 3226015,53¦ 2248864,72¦ 69,71¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5060000¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 2899114,53¦ 1921963,72¦ 66,29¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5060000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2899114,53¦ 1921963,72¦ 66,29¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5060000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 405071,53¦ 405071,53¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5060000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 48193,00¦ 18261,58¦ 37,89¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5060000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 104049,00¦ 104049,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5060000¦327¦221¦Óñëóãè ñâÿçè ¦ 15860,00¦ 10860,00¦ 68,47¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5060000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10800,00¦ 10800,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5060000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 90000,00¦ 1746,18¦ 1,94¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5060000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1201241,00¦ 1201241,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5060000¦327¦226¦Ïðî÷èå óñëóãè ¦ 60700,00¦ 26666,14¦ 43,93¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5060000¦327¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 8800,00¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5060000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10000,00¦ 2000,00¦ 20,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5060000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 549600,00¦ 125305,17¦ 22,80¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5060000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 394800,00¦ 15963,12¦ 4,04¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5221300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 321651,00¦ 321651,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ (2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5221300¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ 321651,00¦ 321651,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5221300¦481¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 310000,00¦ 310000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5221300¦481¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11651,00¦ 11651,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5250,00¦ 5250,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñåìüÿ è äåòè (2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5221600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5250,00¦ 5250,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À8757¦10¦02¦5221600¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5250,00¦ 5250,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8762¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ ¦ 11000000,00¦ 10999994,00¦ 100,00¦
¦ ¦ ¦"Ðîññû" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À8762¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 11000000,00¦ 10999994,00¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À8762¦09¦04¦Äðóãèå âîïðîñû â îáëàñòè ¦ 11000000,00¦ 10999994,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À8762¦09¦04¦1002302¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 11000000,00¦ 10999994,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦áîðüáû ñ òóáåðêóëåçîì â Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À8762¦09¦04¦1002302¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 11000000,00¦ 10999994,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À8762¦09¦04¦1002302¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11000000,00¦ 10999994,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8771¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ñîöèàëüíîãî ¦ 47346,00¦ 35446,00¦ 74,87¦
¦ ¦ ¦îáñëóæèâàíèÿ "Êàëóæñêèé îáëàñòíîé ñîöèàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦öåíòð ïî îêàçàíèþ ïîìîùè ëèöàì áåç ¦ ¦ ¦ ¦
¦ ¦ ¦îïðåäåëåííîãî ìåñòà æèòåëüñòâà" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À8771¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 47346,00¦ 35446,00¦ 74,87¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À8771¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 47346,00¦ 35446,00¦ 74,87¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À8771¦10¦02¦5060000¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 47346,00¦ 35446,00¦ 74,87¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À8771¦10¦02¦5060000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 47346,00¦ 35446,00¦ 74,87¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À8771¦10¦02¦5060000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 24084,00¦ 24084,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8771¦10¦02¦5060000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 6262,00¦ 6262,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8771¦10¦02¦5060000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2000,00¦ 800,00¦ 40,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8771¦10¦02¦5060000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 13300,00¦ 3600,00¦ 27,07¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8771¦10¦02¦5060000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1000,00¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8771¦10¦02¦5060000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 700,00¦ 700,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8773¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Õîçÿéñòâåííîå ¦ 316152,00¦ 316150,19¦ 100,00¦
¦ ¦ ¦óïðàâëåíèå ó÷ðåæäåíèé ìèíèñòåðñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàëóæñêîé îáëàñòè" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦À8773¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 316152,00¦ 316150,19¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦À8773¦09¦01¦Çäðàâîîõðàíåíèå ¦ 316152,00¦ 316150,19¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦À8773¦09¦01¦4690000¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 316152,00¦ 316150,19¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦À8773¦09¦01¦4690000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 316152,00¦ 316150,19¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦À8773¦09¦01¦4690000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 42068,00¦ 42067,70¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8773¦09¦01¦4690000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 11443,00¦ 11442,41¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8773¦09¦01¦4690000¦327¦226¦Ïðî÷èå óñëóãè ¦ 24701,00¦ 24700,84¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8773¦09¦01¦4690000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 155480,00¦ 155479,60¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦À8773¦09¦01¦4690000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82460,00¦ 82459,64¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Á1344¦ÎÑÇÍ Óïðàâû ÌÎ "Áàðÿòèíñêèé ðàéîí" ¦ 6653770,12¦ 6653770,12¦ 100,00¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6653770,12¦ 6653770,12¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 5933615,37¦ 5933615,37¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 4677920,50¦ 4677920,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 41605,70¦ 41605,70¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 41605,70¦ 41605,70¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1458722,47¦ 1458722,47¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1458722,47¦ 1458722,47¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 1942837,09¦ 1942837,09¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1942837,09¦ 1942837,09¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1106328,14¦ 1106328,14¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1106328,14¦ 1106328,14¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 128427,10¦ 128427,10¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 128427,10¦ 128427,10¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 595709,90¦ 595709,90¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 104189,00¦ 104189,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 94189,00¦ 94189,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 10000,00¦ 10000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 491520,90¦ 491520,90¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 491520,90¦ 491520,90¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 657984,97¦ 657984,97¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 90500,00¦ 90500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 90500,00¦ 90500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 180499,45¦ 180499,45¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 180499,45¦ 180499,45¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 366617,29¦ 366617,29¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 366617,29¦ 366617,29¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 20368,23¦ 20368,23¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 20368,23¦ 20368,23¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2000,00¦ 2000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2000,00¦ 2000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2000,00¦ 2000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 720154,75¦ 720154,75¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 713154,75¦ 713154,75¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦06¦5050000¦480¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 164400,44¦ 164400,44¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦06¦5050000¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 144658,50¦ 144658,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦06¦5050000¦482¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 19741,94¦ 19741,94¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 548754,31¦ 548754,31¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 548754,31¦ 548754,31¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 7000,00¦ 7000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7000,00¦ 7000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Á1344¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7000,00¦ 7000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ 6612406,00¦ 6297037,80¦ 95,23¦
¦ ¦ ¦"Êàëóæñêèé îáëàñòíîé ñïåöèàëèçèðîâàííûé äîì ¦ ¦ ¦ ¦
¦ ¦ ¦ðåáåíêà äëÿ äåòåé ñ îðãàíè÷åñêèì ïîðàæåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦öåíòðàëüíîé íåðâíîé ñèñòåìû ñ íàðóøåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ïñèõèêè" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 6612406,00¦ 6297037,80¦ 95,23¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦Çäðàâîîõðàíåíèå ¦ 6612406,00¦ 6297037,80¦ 95,23¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦4240000¦Äåòñêèå äîìà ¦ 5921906,00¦ 5824105,96¦ 98,35¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5921906,00¦ 5824105,96¦ 98,35¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3521400,00¦ 3457176,00¦ 98,18¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦4240000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 303000,00¦ 303000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 919000,00¦ 904753,00¦ 98,45¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦4240000¦327¦221¦Óñëóãè ñâÿçè ¦ 28000,00¦ 28000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦4240000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 344000,00¦ 344000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦4240000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 66000,00¦ 66000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 36000,00¦ 33935,28¦ 94,26¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦4240000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6,00¦ 6,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦4240000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 54000,00¦ 48378,50¦ 89,59¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦4240000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 650500,00¦ 638857,18¦ 98,21¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 690500,00¦ 472931,84¦ 68,49¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 690500,00¦ 472931,84¦ 68,49¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦9000000¦327¦212¦Ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦9000000¦327¦221¦Óñëóãè ñâÿçè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 390500,00¦ 340309,84¦ 87,15¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 300000,00¦ 132622,00¦ 44,21¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1355¦09¦01¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ÌÎ ¦ 31575367,41¦ 31575366,55¦ 100,00¦
¦ ¦ ¦"Áîðîâñêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 31575367,41¦ 31575366,55¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 29322064,50¦ 29322064,50¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 19582970,86¦ 19582970,86¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 353933,80¦ 353933,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 353933,80¦ 353933,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 8090469,97¦ 8090469,97¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8090469,97¦ 8090469,97¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 8009920,00¦ 8009920,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6009920,00¦ 8009920,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 2773865,00¦ 2773865,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2773865,00¦ 2773865,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 349290,89¦ 349290,89¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 349290,89¦ 349290,89¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5050000¦951¦"Çóáîïðîòåçèðîâàíèå" ¦ 5491,20¦ 5491,20¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5050000¦951¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5491,20¦ 5491,20¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1474368,53¦ 1474368,53¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 801132,80¦ 801132,80¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 791007,80¦ 791007,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 10125,00¦ 10125,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 39623,33¦ 39623,33¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5140000¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 39623,33¦ 39623,33¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 633612,40¦ 633612,40¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ñòàòóñå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 633612,40¦ 633612,40¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 8247725,11¦ 8247725,11¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 1163,80¦ 1163,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1163,80¦ 1163,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1170954,00¦ 1170954,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1170954,00¦ 1170954,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 1957473,66¦ 1957473,66¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1957473,66¦ 1957473,66¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 4835765,76¦ 4835765,76¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4835765,76¦ 4835765,76¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 282367,89¦ 282367,89¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 282367,89¦ 282367,89¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 17000,00¦ 17000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 17000,00¦ 17000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 17000,00¦ 17000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 2253302,91¦ 2253302,05¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2245302,91¦ 2245302,05¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1300707,00¦ 1300706,14¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1290062,00¦ 1290061,14¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 10645,00¦ 10645,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 944595,91¦ 944595,91¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 944595,91¦ 944595,91¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 8000,00¦ 8000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 8000,00¦ 8000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1356¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8000,00¦ 8000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ÌÎ "Ãîðîä ¦ 26677451,22¦ 26677450,76¦ 100,00¦
¦ ¦ ¦Áàëàáàíîâî" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 26677451,22¦ 26677450,76¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 25259167,72¦ 25259167,26¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 18125134,19¦ 18125133,73¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 392747,16¦ 392747,16¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 392747,16¦ 392747,16¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 11639493,00¦ 11639492,54¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11639493,00¦ 11639492,54¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 4729474,21¦ 4729474,21¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4729474,21¦ 4729474,21¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1225731,77¦ 1225731,77¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1225731,77¦ 1225731,77¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 135847,89¦ 135847,89¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 135847,89¦ 135847,89¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5050000¦951¦* "Çóáîïðîòåçèðîâàíèå" ¦ 1840,16¦ 1840,16¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5050000¦951¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1840,16¦ 1840,16¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1073371,80¦ 1073371,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 645251,80¦ 645251,80¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 643226,80¦ 643226,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 2025,00¦ 2025,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 428120,00¦ 428120,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 428120,00¦ 428120,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 6053691,73¦ 6053691,73¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 1981,80¦ 1981,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1981,80¦ 1981,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 382500,00¦ 382500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 382500,00¦ 382500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 2502298,55¦ 2502298,55¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2502298,55¦ 2502298,55¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 2700093,59¦ 2700093,59¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2700093,59¦ 2700093,59¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 466817,79¦ 466817,79¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 466817,79¦ 466817,79¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 6970,00¦ 6970,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6970,00¦ 6970,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6970,00¦ 6970,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1418283,50¦ 1418283,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1415253,50¦ 1415253,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1060044,21¦ 1060044,21¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1056509,21¦ 1056509,21¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 3535,00¦ 3535,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 355209,29¦ 355209,29¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 355209,29¦ 355209,29¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 3030,00¦ 3030,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3030,00¦ 3030,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Â1357¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3030,00¦ 3030,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 18867678,40¦ 18793146,76¦ 99,60¦
¦ ¦ ¦"Ïîëîòíÿíî-Çàâîäñêîé äåòñêèé äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦óìñòâåííî îòñòàëûõ äåòåé" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18867678,40¦ 18793146,76¦ 99,60¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 18867678,40¦ 18793146,76¦ 99,60¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦4240000¦Äåòñêèå äîìà ¦ 752560,00¦ 752560,00¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 752560,00¦ 752560,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦4240000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 556000,00¦ 556000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦4240000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 196560,00¦ 196560,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 16888273,40¦ 16847440,00¦ 99,76¦
¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16888273,40¦ 16847440,00¦ 99,76¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7759800,00¦ 7759800,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦5010000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 861877,00¦ 861877,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1998840,00¦ 1998840,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 28300,00¦ 28300,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 814700,00¦ 773900,00¦ 94,99¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 400900,00¦ 400900,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 48043,40¦ 48043,40¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦5010000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3113,00¦ 3079,60¦ 98,93¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 221800,00¦ 221800,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4750900,00¦ 4750900,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1226845,00¦ 1193146,76¦ 97,25¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1214845,00¦ 1181146,76¦ 97,23¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 282566,00¦ 260454,48¦ 92,17¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 51835,00¦ 50713,42¦ 97,84¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2000,00¦ 2000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 338409,00¦ 337848,74¦ 99,83¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 540035,00¦ 530130,12¦ 98,17¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 12000,00¦ 12000,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1456¦10¦02¦9000000¦483¦290¦Ïðî÷èå ðàñõîäû ¦ 12000,00¦ 12000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦Êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 56564441,60¦ 56564441,47¦ 100,00¦
¦ ¦ ¦àäìèíèñòðàöèè Äçåðæèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 56564441,60¦ 56564441,47¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 53211148,07¦ 53211147,94¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 42764021,29¦ 42764021,16¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 693566,21¦ 693566,21¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 693566,21¦ 693566,21¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 16684306,76¦ 16684206,76¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 16684306,76¦ 16684306,76¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 19236161,00¦ 19236161,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 19236161,00¦ 19236161,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 5322164,00¦ 5322163,87¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5322164,00¦ 5322163,87¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5050000¦782¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 58717,27¦ 58717,27¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5050000¦782¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 58717,27¦ 58717,27¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 748805,74¦ 748805,74¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 748805,74¦ 748805,74¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5050000¦951¦"Çóáîïðîòåçèðîâàíèå" ¦ 20300,31¦ 20300,31¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5050000¦951¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 20300,31¦ 20300,31¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2152359,49¦ 2152359,49¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1244450,35¦ 1244450,35¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1224450,35¦ 1224450,35¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 20000,00¦ 20000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 4631,14¦ 4631,14¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5140000¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4631,14¦ 4631,14¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 903278,00¦ 903278,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 903278,00¦ 903278,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 8265767,29¦ 8265767,29¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 1380,30¦ 1380,30¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1380,30¦ 1380,30¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 968500,00¦ 968500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 968500,00¦ 968500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 2274014,54¦ 2274014,54¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2274014,54¦ 2274014,54¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 4594469,46¦ 4594469,46¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4594469,46¦ 4594469,46¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 427402,99¦ 427402,99¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 427402,99¦ 427402,99¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 29000,00¦ 29000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 29000,00¦ 29000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 29000,00¦ 29000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 3353293,53¦ 3353293,53¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 3341293,53¦ 3341293,53¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2037544,75¦ 2037544,75¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2000544,75¦ 2000544,75¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 37000,00¦ 37000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1303748,78¦ 1303748,78¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1303748,78¦ 1303748,78¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 12000,00¦ 12000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 12000,00¦ 12000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ã1457¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12000,00¦ 12000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦ÎÑÇÍ àäìèíèñòðàöèè ÌÎ "Äóìèíè÷ñêèé ðàéîí" ¦ 12040541,96¦ 12040541,03¦ 100,00¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ä1357¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 12500,00¦ 12500,00¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ä1357¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 12500,00¦ 12500,00¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ä1357¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 12500,00¦ 12500,00¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ä1357¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 12500,00¦ 12500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦01¦13¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12500,00¦ 12500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 12028041,96¦ 12028041,03¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10691990,55¦ 10691989,84¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 7929555,18¦ 7929554,47¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 139324,00¦ 139323,83¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 139324,00¦ 139323,83¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1814124,00¦ 1814123,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1814124,00¦ 1814123,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 3669050,00¦ 3669049,66¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3669050,00¦ 3669049,66¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 2132556,26¦ 2132556,26¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2132556,26¦ 2132556,26¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 174500,92¦ 174500,92¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 174500,92¦ 174500,92¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 924567,12¦ 924567,12¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 430884,00¦ 430884,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 424884,00¦ 424884,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 6000,00¦ 6000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 225,12¦ 225,12¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5140000¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 225,12¦ 225,12¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 493458,00¦ 493458,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 493458,00¦ 493458,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 1833868,25¦ 1833868,25¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 1682,57¦ 1682,57¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1682,57¦ 1682,57¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 385000,00¦ 385000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 385000,00¦ 385000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 401184,76¦ 401184,76¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5190000¦945¦261¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 401184,76¦ 401184,76¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 1022569,18¦ 1022569,18¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1022569,18¦ 1022569,18¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 23431,74¦ 23431,74¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèõñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 23431,74¦ 23431,74¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1336051,41¦ 1336051,19¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1330051,41¦ 1330051,19¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 702813,41¦ 702813,41¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 692178,41¦ 692178,41¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 10635,00¦ 10635,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 627238,00¦ 627237,78¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 627238,00¦ 627237,78¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 6000,00¦ 6000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6000,00¦ 6000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ä1357¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6000,00¦ 6000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ 26621348,33¦ 26482178,33¦ 99,48¦
¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦çàùèòû íàñåëåíèÿ "Æèçäðèíñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Å1358¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 181379,00¦ 181379,00¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Å1358¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 181379,00¦ 181379,00¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Å1358¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 181379,00¦ 181379,00¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Å1358¦01¦13¦0700000¦913¦* Ðåçåðâíûé ôîíä ¦ 181379,00¦ 181379,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1358¦01¦13¦0700000¦913¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 181379,00¦ 181379,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 26439969,33¦ 26300799,33¦ 99,47¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 26439969,33¦ 26300799,33¦ 99,47¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 18265650,00¦ 18135450,00¦ 99,29¦
¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18265650,00¦ 18135450,00¦ 99,29¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7532950,00¦ 7532950,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1918500,00¦ 1918500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 54900,00¦ 54900,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2430800,00¦ 2430800,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 474100,00¦ 343900,00¦ 72,54¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 56000,00¦ 56000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 241000,00¦ 241000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5557400,00¦ 5557400,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 100000,00¦ 100000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦5140000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 100000,00¦ 100000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦5140000¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 15848,00¦ 15848,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦5140000¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 4152,00¦ 4152,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦51400Î ¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80000,00¦ 80000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10000,00¦ 10000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10000,00¦ 10000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦5221800¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 8061119,33¦ 8052149,33¦ 99,89¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8020119,33¦ 8011149,33¦ 99,89¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 241000,00¦ 241000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 66200,00¦ 66200,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 26700,00¦ 17730,00¦ 66,40¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 27132,78¦ 27132,78¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 17833,50¦ 17833,50¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1942343,00¦ 1942343,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5698910,05¦ 5698910,05¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 41000,00¦ 41000,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦9000000¦483¦226¦Ïðî÷èå óñëóãè ¦ 12000,00¦ 12000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦9000000¦483¦290¦Ïðî÷èå ðàñõîäû ¦ 29000,00¦ 29000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 3200,00¦ 3200,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 3200,00¦ 3200,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1358¦10¦02¦9010000¦925¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3200,00¦ 3200,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 8185686,40¦ 8185686,40¦ 100,00¦
¦ ¦ ¦àäìèíèñòðàöèè ÌÎ "Æèçäðèíñêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 8185686,40¦ 8185686,40¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 7292836,39¦ 7292836,39¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 5924854,86¦ 5924854,86¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 31580,57¦ 31580,57¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 31580,57¦ 31580,57¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1176060,95¦ 1176060,95¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1176060,95¦ 1176060,95¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 2783122,42¦ 2783122,42¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2783122,42¦ 2783122,42¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1765991,06¦ 1765991,06¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1765991,06¦ 1765991,06¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 168099,86¦ 168099,86¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 168099,86¦ 168099,86¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 635872,68¦ 635872,68¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 183172,80¦ 183172,80¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 168997,80¦ 168997,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 14175,00¦ 14175,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 452699,68¦ 452699,82¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 452699,88¦ 452699,88¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 728108,85¦ 728108,85¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 1088,13¦ 1088,13¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5190060¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1088,13¦ 1088,13¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 138000,00¦ 138000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 138000,00¦ 138000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 269879,12¦ 269879,12¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 269879,12¦ 269879,12¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 309187,08¦ 309187,08¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 309187,08¦ 309187,08¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 9954,52¦ 9954,52¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9954,52¦ 9954,52¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 892850,01¦ 892850,01¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 887850,01¦ 887850,01¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 294713,30¦ 294713,30¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 276533,30¦ 276533,30¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 18180,00¦ 18180,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 593136,71¦ 593136,71¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 593136,71¦ 593136,71¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5000,00¦ 5000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5000,00¦ 5000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Å1359¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5000,00¦ 5000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4488¦Îáëàñòíàÿ òóáåðêóëåçíàÿ áîëüíèöà N 2 ¦ 28810500,00¦ 28810500,00¦ 100,00¦
¦ ¦ ¦Êàëóæñêîé îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Æ4488¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 28810500,00¦ 28810500,00¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Æ4488¦09¦01¦Çäðàâîîõðàíåíèå ¦ 28810500,00¦ 28810500,00¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Æ4488¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 28810500,00¦ 28810500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Æ4488¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 28810500,00¦ 28810500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4488¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 12941600,00¦ 12941600,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4488¦09¦01¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 568171,52¦ 568171,52¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4488¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3363678,69¦ 3363678,69¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4488¦09¦01¦4700000¦327¦221¦Óñëóãè ñâÿçè ¦ 58000,00¦ 58000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4488¦09¦01¦4700000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6000,00¦ 6000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4488¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 4463000,00¦ 4463000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4488¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 798700,00¦ 798700,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4488¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 213900,00¦ 213900,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4488¦09¦01¦4700000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 203828,48¦ 203828,48¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4488¦09¦01¦4700000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 321,31¦ 321,31¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4488¦09¦01¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 361900,00¦ 361900,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4488¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5831400,00¦ 5831400,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4489¦Êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ ïî ¦ 36391077,85¦ 36390677,02¦ 100,00¦
¦ ¦ ¦Æóêîâñêîìó ðàéîíó ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 36391077,85¦ 36390677,02¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 34093761,27¦ 34093360,59¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 27032840,50¦ 27032839,82¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 414869,00¦ 414868,52¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 414869,00¦ 414868,52¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 14702106,97¦ 14702106,97¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14702106,97¦ 14702106,97¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 8900938,00¦ 8900937,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8900938,00¦ 8900937,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 2737179,00¦ 2737179,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2737179,00¦ 2737179,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 277747,53¦ 277747,53¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 277747,53¦ 277747,53¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1198446,29¦ 1198046,29¦ 99,97¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 536064,60¦ 535664,60¦ 99,93¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 519399,60¦ 518999,60¦ 99,92¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 16665,00¦ 16665,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 662381,69¦ 662381,69¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 662381,69¦ 662381,69¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 5854474,48¦ 5854474,48¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 311500,00¦ 311500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 311500,00¦ 311500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 2291854,35¦ 2291854,35¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2291854,35¦ 2291854,35¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 3024034,04¦ 3024034,04¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3024034,04¦ 3024034,04¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 227086,09¦ 227086,09¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 227086,09¦ 227086,09¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 8000,00¦ 8000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 8000,00¦ 8000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8000,00¦ 8000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 2297316,58¦ 2297316,43¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2294316,58¦ 2294316,43¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1202383,00¦ 1202382,85¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1171578,00¦ 1171577,85¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 30805,00¦ 30805,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1091933,58¦ 1091933,58¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1091933,58¦ 1091933,58¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 3000,00¦ 3000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦06¦5221800¦481¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3000,00¦ 3000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4489¦10¦06¦5221800¦481¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3000,00¦ 3000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4490¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 15100885,54¦ 15100884,73¦ 100,00¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Êðåìåíêè" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 15100885,54¦ 15100884,73¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 13951105,54¦ 13951104,73¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 9613522,12¦ 9613521,31¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 338004,00¦ 338003,83¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 338004,00¦ 338003,83¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5050000¦562¦Ïðåäîñòàâëåíèå ëüãîò ¦ 5788231,38¦ 5788231,38¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5788231,38¦ 5788231,38¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 2295125,00¦ 2295124,58¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2295125,00¦ 2295124,58¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1150217,00¦ 1150216,78¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1150217,00¦ 1150216,78¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 41944,74¦ 41944,74¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 41944,74¦ 41944,74¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 771449,21¦ 771449,21¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 333952,00¦ 333952,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 331952,00¦ 331952,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 2000,00¦ 2000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 11449,65¦ 11449,65¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5140000¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11449,65¦ 11449,65¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 426047,56¦ 426047,56¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 426047,56¦ 426047,56¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 3562134,21¦ 3562134,21¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 261500,00¦ 261500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 261500,00¦ 261500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 1102472,83¦ 1102472,83¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1102472,83¦ 1102472,83¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 1340189,43¦ 1340189,43¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1340189,43¦ 1340189,43¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 857971,95¦ 857971,95¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 857971,95¦ 857971,95¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1149780,00¦ 1149780,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1149780,00¦ 1149780,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 644983,01¦ 644983,01¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 641483,01¦ 641483,01¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 3500,00¦ 3500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 504796,99¦ 504796,99¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Æ4490¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 504796,99¦ 504796,99¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 6219194,49¦ 6217841,45¦ 99,98¦
¦ ¦ ¦àäìèíèñòðàöèè ÌÎ "Èçíîñêîâñêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ç1356¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3000,00¦ 3000,00¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ç1356¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 3000,00¦ 3000,00¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ç1356¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 3000,00¦ 3000,00¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ç1356¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 3000,00¦ 3000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ç1356¦01¦13¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3000,00¦ 3000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6216194,49¦ 6214841,45¦ 99,98¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 5750891,92¦ 5749539,15¦ 99,98¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 4946149,40¦ 4944796,63¦ 99,97¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 76978,00¦ 75625,82¦ 98,24¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 76978,00¦ 75625,82¦ 98,24¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1422549,00¦ 1422548,70¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1422549,00¦ 1422548,70¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 2315984,00¦ 2315983,71¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2315984,00¦ 2315983,71¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1018986,22¦ 1018986,22¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1018986,22¦ 1018986,22¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 111652,18¦ 111652,18¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 111652,18¦ 111652,18¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 322996,06¦ 322996,06¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 82858,50¦ 82858,50¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 78858,50¦ 78858,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 240137,56¦ 240137,56¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 240137,56¦ 240137,56¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 477746,46¦ 477746,46¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 372,78¦ 372,78¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 372,78¦ 372,78¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 12000,00¦ 12000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12000,00¦ 12000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 67334,89¦ 67334,89¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 67334,89¦ 67334,89¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 388878,62¦ 388878,62¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 388878,62¦ 388878,62¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 9160,17¦ 9160,17¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9160,17¦ 9160,17¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 465302,57¦ 465302,30¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 464302,57¦ 464302,30¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 155412,00¦ 155411,73¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 148412,00¦ 148411,73¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 7000,00¦ 7000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 308890,57¦ 308890,57¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 308890,57¦ 308890,57¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1000,00¦ 1000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1000,00¦ 1000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ç1356¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1000,00¦ 1000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦Êîìèòåò ÑÇÍ ïî Êîçåëüñêîìó ðàéîíó ¦ 43773511,15¦ 43773511,15¦ 100,00¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 43773511,15¦ 43773511,15¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 40354226,00¦ 40354226,00¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 31775009,11¦ 31775009,11¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 411449,00¦ 411449,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 411449,00¦ 411449,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 13141494,82¦ 13141494,82¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 13141494,82¦ 13141494,82¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 12280165,23¦ 12280165,23¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12280165,23¦ 12280165,23¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 5327754,75¦ 5327754,75¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5327754,75¦ 5327754,75¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 612109,24¦ 612109,24¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 612109,24¦ 612109,24¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5050000¦951¦* "Çóáîïðîòåçèðîâàíèå" ¦ 2036,07¦ 2036,07¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5050000¦951¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2036,07¦ 2036,07¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2254037,73¦ 2254037,73¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1012007,11¦ 1012007,11¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1001877,11¦ 1001877,11¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 10130,00¦ 10130,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1242030,62¦ 1242030,02¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1242030,62¦ 1242030,62¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 6292389,16¦ 6292389,16¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 4511,77¦ 4511,77¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4511,77¦ 4511,77¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 564000,00¦ 564000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 564000,00¦ 564000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 1398626,72¦ 1398626,72¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1398626,72¦ 1398626,72¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 4026678,74¦ 4026678,74¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4026678,74¦ 4026678,74¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 298571,93¦ 298571,93¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 298571,93¦ 298571,93¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 32790,00¦ 32790,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 32790,00¦ 32790,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 32790,00¦ 32790,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 3419285,15¦ 3419285,15¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 3398075,15¦ 3398075,15¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1645494,02¦ 1645494,02¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1628319,02¦ 1628319,02¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 17175,00¦ 17175,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1752581,13¦ 1752581,13¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1752581,13¦ 1752581,13¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 21210,00¦ 21210,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 21210,00¦ 21210,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦È1368¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 21210,00¦ 21210,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 6518582,84¦ 6518581,97¦ 100,00¦
¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦"Êóéáûøåâñêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6518582,84¦ 6518581,97¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 6011700,04¦ 6011699,17¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 3665581,94¦ 3665581,07¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 18383,32¦ 18383,32¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 18383,32¦ 18383,32¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 817347,00¦ 817346,60¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 817347,00¦ 817346,60¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 1292775,00¦ 1292774,53¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1292775,00¦ 1292774,53¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1344512,52¦ 1344512,52¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1344512,52¦ 1344512,52¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 185721,41¦ 185721,41¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 185721,41¦ 185721,41¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5050000¦951¦* "Çóáîïðîòåçèðîâàíèå" ¦ 6842,69¦ 6842,69¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5050000¦951¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6842,69¦ 6842,69¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 383503,55¦ 383503,55¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 196040,00¦ 196040,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 194040,00¦ 194040,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 2000,00¦ 2000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 187463,55¦ 187463,55¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 187463,55¦ 187463,55¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 1951614,55¦ 1951614,55¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 667000,00¦ 667000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 667000,00¦ 667000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 896699,36¦ 896699,36¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 896699,36¦ 896699,36¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 380894,52¦ 380894,52¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 380894,52¦ 380894,52¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 7020,67¦ 7020,67¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7020,67¦ 7020,67¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11000,00¦ 11000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11000,00¦ 11000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11000,00¦ 11000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 506882,80¦ 506882,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 504882,80¦ 504882,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 249680,00¦ 249680,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 246180,00¦ 246180,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 3500,00¦ 3500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 255202,80¦ 255202,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 255202,80¦ 255202,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2000,00¦ 2000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2000,00¦ 2000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ê1360¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2000,00¦ 2000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦Îòäåë ñîöèàëüíîé ïîëèòèêè àäìèíèñòðàöèè ÌÎ ¦ 37270499,27¦ 37247705,87¦ 99,94¦
¦ ¦ ¦"Ìàëîÿðîñëàâåöêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ë1369¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 4600,00¦ 4600,00¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ë1369¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 4600,00¦ 4600,00¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ë1369¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 4600,00¦ 4600,00¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ë1369¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 4600,00¦ 4600,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦01¦13¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4600,00¦ 4600,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 37265899,27¦ 37243105,87¦ 99,94¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 32491404,27¦ 32491404,06¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 24238100,77¦ 24238100,56¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 386576,05¦ 386576,05¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 386576,05¦ 386576,05¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 5635629,35¦ 5635629,35¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5635629,35¦ 5635629,35¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 12562457,00¦ 12562456,79¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12562457,00¦ 12562456,79¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 5081710,00¦ 5081710,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5081710,00¦ 5081710,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 571728,37¦ 571728,37¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 571728,37¦ 571728,37¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3464281,63¦ 3464281,63¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1251113,87¦ 1251113,87¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1226933,87¦ 1226933,87¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 24180,00¦ 24180,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 35066,15¦ 35066,15¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5140000¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 35066,15¦ 35066,15¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 2178101,61¦ 2178101,61¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2178101,61¦ 2178101,61¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 4773021,87¦ 4773021,87¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 4720,75¦ 4720,75¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4720,75¦ 4720,75¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1685500,00¦ 1685500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1685500,00¦ 1685500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 956798,92¦ 956798,92¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 956798,92¦ 956798,92¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 1997126,67¦ 1997126,67¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1997126,67¦ 1997126,67¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 128875,53¦ 128875,53¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 128875,53¦ 128875,53¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 16000,00¦ 16000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 16000,00¦ 16000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 16000,00¦ 16000,00¦ 160,60¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 4774495,00¦ 4751701,81¦ 99,52¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 4755495,00¦ 4732701,81¦ 99,52¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2089401,00¦ 2089400,54¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2046981,00¦ 2046980,54¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 42420,00¦ 42420,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 2666094,00¦ 2643301,27¦ 99,15¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2666094,00¦ 2643301,27¦ 99,15¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 19000,00¦ 19000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 19000,00¦ 19000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ë1369¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 19000,00¦ 19000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ 13438917,79¦ 13352913,59¦ 99,36¦
¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ "Ìåäûíñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 13438917,79¦ 13352913,59¦ 99,36¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 13438917,79¦ 13352913,59¦ 99,36¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 10307404,00¦ 10257403,17¦ 99,51¦
¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10307404,00¦ 10257403,17¦ 99,51¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5204400,00¦ 5204400,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦5010000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 145404,00¦ 145403,62¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1367400,00¦ 1367400,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 22900,00¦ 22900,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦5010000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1786,00¦ 1786,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 453600,00¦ 403600,00¦ 88,98¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 350000,00¦ 349999,55¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 92000,00¦ 92000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦5010000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8388,00¦ 8388,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 106226,00¦ 106226,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2555300,00¦ 2555300,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5000,00¦ 5000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5000,00¦ 5000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦5221800¦482¦226¦Ïðî÷èå óñëóãè ¦ 1450,00¦ 1450,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦5221800¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 3550,00¦ 3550,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 3115613,79¦ 3079610,42¦ 98,84¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2846303,50¦ 2810300,13¦ 98,74¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 163175,00¦ 163175,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 42234,00¦ 42234,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1670,00¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 81820,00¦ 81777,46¦ 99,95¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 147800,00¦ 113509,17¦ 76,80¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9000000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3220,00¦ 3220,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 410000,00¦ 410000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1996384,50¦ 1996384,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 269310,29¦ 269310,29¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9000000¦483¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 249810,29¦ 249810,29¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9000000¦483¦226¦Ïðî÷èå óñëóãè ¦ 14186,00¦ 14186,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9000000¦483¦290¦Ïðî÷èå ðàñõîäû ¦ 5140,00¦ 5140,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9000000¦483¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 174,00¦ 174,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 10900,00¦ 10900,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 10900,00¦ 10900,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1366¦10¦02¦9010000¦925¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10900,00¦ 10900,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ 10848522,15¦ 10834892,60¦ 99,87¦
¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ "Äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåñòàðåëûõ è èíâàëèäîâ "Äâóðå÷üå" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10848522,15¦ 10834892,60¦ 99,87¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10848522,15¦ 10834892,60¦ 99,87¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 8263777,00¦ 8263776,90¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8263777,00¦ 8263776,90¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 4047225,00¦ 4047225,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5010000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 113900,00¦ 113900,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1051808,00¦ 1051808,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 23340,00¦ 23340,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1237400,00¦ 1237400,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 128355,80¦ 128355,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 79831,20¦ 79831,10¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5010000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2900,00¦ 2900,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 58000,00¦ 58000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1521017,00¦ 1521017,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 75000,00¦ 75000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5140000¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 75000,00¦ 75000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5140000¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 11890,00¦ 11890,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5140000¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 3110,00¦ 3110,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5140000¦482¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 40000,00¦ 40000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5140000¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20000,00¦ 20000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 20000,00¦ 20000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 20000,00¦ 20000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5221800¦482¦226¦Ïðî÷èå óñëóãè ¦ 5000,00¦ 5000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5221800¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,00¦ 10000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦5221800¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,00¦ 5000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 2437745,15¦ 2424115,70¦ 99,44¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2423745,15¦ 2410115,70¦ 99,44¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9100,00¦ 5482,00¦ 60,24¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2897,00¦ 2103,00¦ 72,59¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 27331,15¦ 27331,15¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 25189,00¦ 22439,41¦ 89,08¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 12281,00¦ 5813,70¦ 47,34¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 364828,00¦ 364827,92¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1982119,00¦ 1982118,52¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 14000,00¦ 14000,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦9000000¦483¦290¦Ïðî÷èå ðàñõîäû ¦ 14000,00¦ 14000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 52000,00¦ 52000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 52000,00¦ 52000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1367¦10¦02¦9010000¦925¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 52000,00¦ 52000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 11585838,40¦ 11585838,37¦ 100,00¦
¦ ¦ ¦àäìèíèñòðàöèè ÌÎ "Ìåäûíñêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 11585838,40¦ 11585838,37¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10689827,83¦ 10689827,80¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 8386313,71¦ 8386313,71¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 127349,93¦ 127349,93¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 127349,93¦ 127349,93¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 2190014,45¦ 2190014,45¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2190014,45¦ 2190014,45¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 4336194,15¦ 4336194,15¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4336194,15¦ 4336194,15¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1576890,00¦ 1576890,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1576890,00¦ 1576890,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 155865,18¦ 155865,18¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 155865,18¦ 155865,18¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 652042,03¦ 652042,03¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 375565,00¦ 375565,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 373565,00¦ 373565,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 2000,00¦ 2000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 755,58¦ 755,58¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5140000¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 755,58¦ 755,58¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 275721,45¦ 275721,45¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 275721,45¦ 275721,45¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 1641472,09¦ 1641472,06¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 2741,00¦ 2740,97¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2741,00¦ 2740,97¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 594500,00¦ 594500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 594500,00¦ 594500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 288414,73¦ 288414,73¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 288414,73¦ 288414,73¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 739560,12¦ 739560,12¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 739560,12¦ 739560,12¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 16256,24¦ 16256,24¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 16256,24¦ 16256,24¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10000,00¦ 10000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10000,00¦ 10000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10000,00¦ 10000,00¦ 166,66¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 896010,57¦ 896010,57¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 895010,57¦ 895010,57¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 539265,83¦ 539265,83¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 535765,83¦ 535765,83¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 3500,00¦ 3500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 355744,74¦ 355744,74¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 355744,74¦ 355744,74¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1000,00¦ 1000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1000,00¦ 1000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ì1368¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1000,00¦ 1000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 10598976,25¦ 10598976,25¦ 100,00¦
¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ìåùîâñêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10598976,25¦ 10598976,25¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 9533119,38¦ 9533119,38¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 7784473,24¦ 7784473,24¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 56420,28¦ 56420,28¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 56420,28¦ 56420,28¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1183193,47¦ 1183193,47¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1183193,47¦ 1183193,47¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 4231575,80¦ 4231575,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4231575,80¦ 4231575,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 2074690,00¦ 2074690,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2074690,00¦ 2074690,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 235009,06¦ 235009,06¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 235009,06¦ 235009,06¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5050000¦951¦* "Çóáîïðîòåçèðîâàíèå" ¦ 3584,63¦ 3584,63¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5050000¦951¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3584,63¦ 3584,63¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 832257,28¦ 832257,28¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 158200,00¦ 158200,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 156200,00¦ 156200,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 2000,00¦ 2000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 674057,28¦ 674057,28¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 674057,28¦ 674057,28¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 909388,86¦ 909388,86¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 191,43¦ 191,43¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 191,43¦ 191,43¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 208500,00¦ 208500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 208500,00¦ 208500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 162293,53¦ 162293,53¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 162293,53¦ 162293,53¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 530727,55¦ 530727,55¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 530727,55¦ 530727,55¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 7676,35¦ 7676,35¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7676,35¦ 7676,35¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 7000,00¦ 7000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7000,00¦ 7000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7000,00¦ 7000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1065856,87¦ 1065856,87¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1064856,87¦ 1064856,87¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 298737,67¦ 298737,67¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 295237,67¦ 295237,67¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 3500,00¦ 3500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 766119,20¦ 766119,20¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 766119,20¦ 766119,20¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1000,00¦ 1000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1000,00¦ 1000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Í1383¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1000,00¦ 1000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 9445483,07¦ 9445483,07¦ 100,00¦
¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ìîñàëüñêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Î1362¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 7700,00¦ 7700,00¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Î1362¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 7700,00¦ 7700,00¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Î1362¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 7700,00¦ 7700,00¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Î1362¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 7700,00¦ 7700,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Î1362¦01¦13¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7700,00¦ 7700,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 9437783,07¦ 9437783,07¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 8389995,97¦ 8389995,97¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 6725901,33¦ 6725901,33¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 98996,16¦ 98996,16¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 98996,16¦ 98996,16¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1437450,61¦ 1437450,61¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1437450,61¦ 1437450,61¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 3304910,04¦ 3304910,04¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3304910,04¦ 3304910,04¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1690208,06¦ 1690208,06¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1690208,06¦ 1690208,06¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 194336,46¦ 194336,46¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 194336,46¦ 194336,46¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 720594,98¦ 720594,98¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 254291,00¦ 254291,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 238291,00¦ 238291,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 16000,00¦ 16000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 466303,98¦ 466303,98¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 466303,98¦ 466303,98¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 933499,66¦ 933499,66¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 444000,00¦ 444000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 444000,00¦ 444000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 124793,59¦ 124793,59¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 124793,59¦ 124793,59¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 359235,99¦ 359235,99¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 359235,99¦ 359235,99¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 5470,08¦ 5470,08¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5470,08¦ 5470,08¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 10000,00¦ 10000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10000,00¦ 10000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10000,00¦ 10000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1047787,10¦ 1047787,10¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1046787,10¦ 1046787,10¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 444069,30¦ 444069,30¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 416069,30¦ 416069,30¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 28000,00¦ 28000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 602717,80¦ 602717,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 602717,80¦ 602717,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1000,00¦ 1000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1000,00¦ 1000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Î1362¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1000,00¦ 1000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 11169091,43¦ 11169070,21¦ 100,00¦
¦ ¦ ¦àäìèíèñòðàöèè (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ïåðåìûøëüñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ï1359¦01¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3500,00¦ 3500,00¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ï1359¦01¦13¦Ðåçåðâíûå ôîíäû ¦ 3500,00¦ 3500,00¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ï1359¦01¦13¦0700000¦Ðåçåðâíûå ôîíäû ¦ 3500,00¦ 3500,00¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ï1359¦01¦13¦0700000¦912¦* Ðåçåðâíûé ôîíä ¦ 3500,00¦ 3500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦01¦13¦0700000¦912¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3500,00¦ 3500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 11165591,43¦ 11165570,21¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10309350,21¦ 10309329,10¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 8496944,78¦ 8496944,19¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 95671,00¦ 95670,58¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 95671,00¦ 95670,58¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 1896149,00¦ 1896148,92¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1896149,00¦ 1896148,92¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 4637417,04¦ 4637417,04¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4637417,04¦ 4637417,04¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1569624,00¦ 1569623,91¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1569624,00¦ 1569623,91¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 258778,99¦ 258778,99¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 258778,99¦ 258778,99¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5050000¦951¦* "Çóáîïðîòåçèðîâàíèå" ¦ 39304,75¦ 39304,75¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5050000¦951¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 39304,75¦ 39304,75¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 624605,93¦ 624605,93¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 162872,00¦ 162872,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 154807,00¦ 154807,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 8065,00¦ 8065,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 461733,93¦ 461733,93¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 461733,93¦ 461733,93¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 1176799,50¦ 1176778,98¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 2320,80¦ 2320,28¦ 99,98¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2320,80¦ 2320,28¦ 99,98¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 209500,00¦ 209500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 209500,00¦ 209500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 164522,04¦ 164522,04¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 164522,04¦ 164522,04¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 784389,17¦ 784389,17¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 784389,17¦ 784389,17¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 16067,49¦ 16047,49¦ 99,88¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 16067,49¦ 16047,49¦ 99,88¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11000,00¦ 11000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11000,00¦ 11000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11000,00¦ 11000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 856241,22¦ 856241,11¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 847241,22¦ 847241,11¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 237401,22¦ 237401,22¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 223401,22¦ 223401,22¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 14000,00¦ 14000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 609840,00¦ 609839,89¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 609840,00¦ 609839,89¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 9000,00¦ 9000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 9000,00¦ 9000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ï1359¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9000,00¦ 9000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 6610806,14¦ 6609115,68¦ 99,97¦
¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ñïàñ-Äåìåíñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6610806,14¦ 6609115,68¦ 99,97¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 6019065,10¦ 6018814,64¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 3509146,89¦ 3508896,43¦ 99,99¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 40662,77¦ 40662,77¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 40662,77¦ 40662,77¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 703040,91¦ 703040,91¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 703040,91¦ 703040,91¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 1260589,00¦ 1260588,54¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1260589,00¦ 1260588,54¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1347520,00¦ 1347520,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1347520,00¦ 1347520,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 157334,21¦ 157084,21¦ 99,84¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 157334,21¦ 157084,21¦ 99,84¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 491927,54¦ 491927,54¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 170717,60¦ 170717,60¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 166717,60¦ 166717,60¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 321209,94¦ 321209,94¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 321209,94¦ 321209,94¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 2004990,67¦ 2004990,67¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 775,79¦ 775,79¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 775,79¦ 775,79¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 356000,00¦ 356000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 356000,00¦ 356000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 1241235,97¦ 1241235,97¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1241235,97¦ 1241235,97¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 399071,27¦ 399071,27¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 399071,27¦ 399071,27¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 7907,64¦ 7907,64¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7907,64¦ 7907,64¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 13000,00¦ 13000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 13000,00¦ 13000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 13000,00¦ 13000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 591741,04¦ 590301,04¦ 99,76¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 578741,04¦ 577301,04¦ 99,75¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 243829,57¦ 242389,57¦ 99,41¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 236829,57¦ 235389,57¦ 99,39¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 7000,00¦ 7000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 334911,47¦ 334911,47¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 334911,47¦ 334911,47¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 13000,00¦ 13000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 13000,00¦ 13000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ð1357¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 13000,00¦ 13000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 22899099,34¦ 22898998,40¦ 100,00¦
¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñóõèíè÷ñêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 22899099,34¦ 22898998,40¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 21029878,34¦ 21029777,90¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 17016002,16¦ 17015901,72¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 305406,39¦ 305406,39¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 305406,39¦ 305406,39¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 4205666,00¦ 4205665,91¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4205666,00¦ 4205665,91¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 8527813,00¦ 8527712,65¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8527813,00¦ 8527712,65¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 3526512,41¦ 3526512,41¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3526512,41¦ 3526512,41¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 450604,36¦ 450604,36¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 450604,36¦ 450604,36¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1376200,92¦ 1376200,92¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 730727,00¦ 730727,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 718727,00¦ 718727,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 12000,00¦ 12000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 645473,92¦ 645473,92¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 645473,92¦ 645473,92¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 2618675,26¦ 2618675,26¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 411000,00¦ 411000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 411000,00¦ 411000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 542481,39¦ 542481,39¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 542481,39¦ 542481,39¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 1579145,35¦ 1579145,35¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1579145,35¦ 1579145,35¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 86048,52¦ 86048,52¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 86048,52¦ 86048,52¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 19000,00¦ 19000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 19000,00¦ 19000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 19000,00¦ 19000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1869221,00¦ 1869220,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1858221,00¦ 1858220,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1130273,00¦ 1130272,67¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1111273,00¦ 1111272,67¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 19000,00¦ 19000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 727948,00¦ 727947,83¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 727948,00¦ 727947,83¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11000,00¦ 11000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11000,00¦ 11000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ñ1383¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11000,00¦ 11000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ 25314449,48¦ 24680178,48¦ 97,49¦
¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ "Òàðóññêèé ¦ ¦ ¦ ¦
¦ ¦ ¦äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 25314449,48¦ 24680178,48¦ 97,49¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 25314449,48¦ 24680178,48¦ 97,49¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 19375586,00¦ 18771148,00¦ 96,88¦
¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 19375586,00¦ 18771148,00¦ 96,88¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 9353708,00¦ 9353708,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦5010000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 381200,00¦ 381200,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2346552,00¦ 2346552,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 133300,00¦ 133300,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦5010000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2426,00¦ 2426,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2009428,00¦ 1442490,00¦ 71,79¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 939742,00¦ 939742,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 132893,00¦ 132893,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦5010000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 62246,00¦ 24746,00¦ 39,76¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 168400,00¦ 168400,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3845691,00¦ 3845691,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 43992,48¦ 43992,48¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 43992,48¦ 43992,48¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦5221800¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 41419,33¦ 41419,33¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦5221800¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2573,15¦ 2573,15¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 5875671,00¦ 5845838,00¦ 99,49¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5844671,00¦ 5814838,00¦ 99,49¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 132350,00¦ 132350,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 33700,00¦ 33700,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 151600,00¦ 151600,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 134065,00¦ 121135,00¦ 90,36¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 75006,00¦ 58103,00¦ 77,46¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1177860,00¦ 1177860,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4140090,00¦ 4140090,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 31000,00¦ 31000,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦9000000¦483¦226¦Ïðî÷èå óñëóãè ¦ 31000,00¦ 31000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 19200,00¦ 19200,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 19200,00¦ 19200,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1353¦10¦02¦9010000¦925¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19200,00¦ 19200,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 12639352,91¦ 12639352,25¦ 100,00¦
¦ ¦ ¦àäìèíèñòðàöèè ÌÎ Òàðóññêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 12639352,91¦ 12639352,25¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 11471251,36¦ 11471250,70¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 8073264,82¦ 8073264,16¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 190291,00¦ 190290,73¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 190291,00¦ 190290,73¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 2203770,10¦ 2203770,10¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2203770,10¦ 2203770,10¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 3577086,46¦ 3577086,46¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3577086,46¦ 3577086,46¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1948095,00¦ 1948094,61¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1948095,00¦ 1948094,61¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 154022,26¦ 154022,26¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 154022,26¦ 154022,26¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 744404,23¦ 744404,23¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 322558,80¦ 322558,80¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 304488,70¦ 304488,70¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 18070,10¦ 18070,10¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 6359,76¦ 6359,76¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5140000¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6359,76¦ 6359,76¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 415485,67¦ 415485,67¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 415485,67¦ 415485,67¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 2636582,31¦ 2636582,31¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 577000,00¦ 577000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 577000,00¦ 577000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 504740,54¦ 504740,54¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 504740,54¦ 504740,54¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 1471877,77¦ 1471877,77¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1471877,77¦ 1471877,77¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 82964,00¦ 82964,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 82964,00¦ 82964,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 17000,00¦ 17000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 17000,00¦ 17000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 17000,00¦ 17000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1168101,55¦ 1168101,55¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1167101,55¦ 1167101,55¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 480438,28¦ 480438,28¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 465972,98¦ 465972,98¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 14465,30¦ 14465,30¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 686663,27¦ 686663,27¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 686663,27¦ 686663,27¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1000,00¦ 1000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1000,00¦ 1000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ò1354¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1000,00¦ 1000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ó1372¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ÌÎ ¦ 6420721,00¦ 6420721,00¦ 100,00¦
¦ ¦ ¦"Óëüÿíîâñêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6420721,00¦ 6420721,00¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 5921922,55¦ 5921922,55¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 4604399,11¦ 4604399,11¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 2597,35¦ 2597,35¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2597,35¦ 2597,35¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 847722,92¦ 847722,92¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 847722,92¦ 847722,92¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 2224527,83¦ 2224527,83¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5050000¦706¦261¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2224527,83¦ 2224527,83¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1382250,00¦ 1382250,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1382250,00¦ 1382250,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 147301,01¦ 147301,01¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 147301,01¦ 147301,01¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 384795,18¦ 384795,18¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 100706,00¦ 100706,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 100706,00¦ 100706,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 284089,18¦ 284089,18¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 284089,18¦ 284089,18¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 923728,26¦ 923728,26¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 191,43¦ 191,43¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 191,43¦ 191,43¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 54000,00¦ 54000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 54000,00¦ 54000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 579849,84¦ 579849,84¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 579849,84¦ 579849,84¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 269461,10¦ 269461,10¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 269461,10¦ 269461,10¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 20225,89¦ 20225,89¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 20225,89¦ 20225,89¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 9000,00¦ 9000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 9000,00¦ 9000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9000,00¦ 9000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 498798,45¦ 498798,45¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 495798,45¦ 495798,45¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 136761,52¦ 136761,52¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 136761,52¦ 136761,52¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 359036,93¦ 359036,93¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 359036,93¦ 359036,93¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 3000,00¦ 3000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3000,00¦ 3000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ó1372¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3000,00¦ 3000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ 8512687,05¦ 8507972,24¦ 99,94¦
¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ ñèñòåìû ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦çàùèòû íàñåëåíèÿ "Æåëÿáóæñêèé ñïåöèàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦äîì-èíòåðíàò" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 8512687,05¦ 8507972,24¦ 99,94¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 8512687,05¦ 8507972,24¦ 99,94¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 7105500,00¦ 7105245,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7105500,00¦ 7105245,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 3444700,00¦ 3444700,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦5010000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 124000,00¦ 124000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 895700,00¦ 895700,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 27500,00¦ 27500,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 724815,00¦ 724815,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 214800,00¦ 214800,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 156660,00¦ 156660,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦5010000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1000,00¦ 745,50¦ 74,55¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 94000,00¦ 94000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1422325,00¦ 1422325,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1403987,05¦ 1399526,74¦ 99,68¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1396487,05¦ 1392026,74¦ 99,68¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 126879,00¦ 126879,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 24764,00¦ 24764,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 4855,31¦ 4855,31¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 30000,00¦ 30000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 8380,00¦ 3919,69¦ 46,77¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 172047,40¦ 172047,40¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1029561,34¦ 1029561,34¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 7500,00¦ 7500,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦9000000¦483¦226¦Ïðî÷èå óñëóãè ¦ 7500,00¦ 7500,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 3200,00¦ 3200,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 3200,00¦ 3200,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1369¦10¦02¦9010000¦925¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3200,00¦ 3200,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1370¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 13270320,84¦ 13268217,95¦ 99,98¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦(èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíîãî îðãàíà) ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî ðàéîíà "Ôåðçèêîâñêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 13270320,84¦ 13268217,95¦ 99,98¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 12025589,11¦ 12023486,58¦ 99,98¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 9624078,49¦ 9621975,96¦ 99,98¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 164305,00¦ 162203,26¦ 98,72¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 164305,00¦ 162203,26¦ 98,72¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 2319226,00¦ 2319225,61¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2319226,00¦ 2319225,61¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 4578642,00¦ 4578641,60¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4578642,00¦ 4578641,60¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 2339969,44¦ 2339969,44¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2339969,44¦ 2339969,44¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 204451,50¦ 204451,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 204451,50¦ 204451,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5050000¦951¦* "Çóáîïðîòåçèðîâàíèå" ¦ 17484,55¦ 17484,55¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5050000¦951¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 17484,55¦ 17484,55¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1004807,93¦ 1004807,93¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 363020,00¦ 363020,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 360520,00¦ 360520,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 2500,00¦ 2500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 641787,93¦ 641787,93¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 641787,93¦ 641787,93¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 1389702,69¦ 1389702,69¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 461500,00¦ 461500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 461500,00¦ 461500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 145371,80¦ 145371,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 145371,80¦ 145371,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 762766,29¦ 762766,29¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 762766,29¦ 762766,29¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 20064,60¦ 20064,60¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 20064,60¦ 20064,60¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 7000,00¦ 7000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7000,00¦ 7000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7000,00¦ 7000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1244731,73¦ 1244731,37¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1244731,73¦ 1244731,37¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 544381,73¦ 544381,73¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 536381,73¦ 536381,73¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 8000,00¦ 8000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 700350,00¦ 700349,64¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1370¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 700350,00¦ 700349,64¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ 6420796,93¦ 6257650,33¦ 97,46¦
¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè "Ðóñèíñêèé ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦èíòåðíàò" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6420796,93¦ 6257650,33¦ 97,46¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 6020796,93¦ 5857650,33¦ 97,29¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 4794246,60¦ 4631100,00¦ 96,60¦
¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4794246,60¦ 4631100,00¦ 96,60¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2143600,00¦ 2143600,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦5010000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 46800,00¦ 46800,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 551300,00¦ 551300,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 15300,00¦ 15300,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 519000,00¦ 423853,00¦ 81,67¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 29516,00¦ 17516,40¦ 59,35¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 100680,60¦ 100680,60¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦5010000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8010,00¦ 2010,00¦ 25,09¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 228000,00¦ 228000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1152040,00¦ 1102040,00¦ 95,66¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1226550,33¦ 1226550,33¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1220550,33¦ 1220550,33¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 149346,00¦ 149346,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 37906,00¦ 37906,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦9000000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2600,00¦ 2600,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 4915,00¦ 4915,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦9000000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1230,00¦ 1230,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200855,00¦ 200855,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 823698,33¦ 823698,33¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 6000,00¦ 6000,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦9000000¦483¦290¦Ïðî÷èå ðàñõîäû ¦ 2142,00¦ 2142,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦02¦9000000¦483¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3858,00¦ 3858,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 400000,00¦ 400000,00¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 400000,00¦ 400000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 400000,00¦ 400000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ô1371¦10¦03¦5221800¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 400000,00¦ 400000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Õ1375¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 10090814,42¦ 10090813,36¦ 100,00¦
¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦"Õâàñòîâè÷ñêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10090814,42¦ 10090813,36¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 8834833,17¦ 8834832,11¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 7043081,77¦ 7043080,71¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 56999,00¦ 56998,66¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 56999,00¦ 56998,66¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 919140,84¦ 919140,84¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 919140,84¦ 919140,84¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 3735546,00¦ 3735545,57¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3735546,00¦ 3735545,57¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 2112336,00¦ 2112335,71¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2112336,00¦ 2112335,71¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 219059,93¦ 219059,93¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 219059,93¦ 219059,93¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 926531,01¦ 926531,01¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 418740,00¦ 418740,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 414740,00¦ 414740,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 507791,01¦ 507791,01¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 507791,01¦ 507791,01¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 860220,39¦ 860220,39¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 145000,00¦ 145000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 145000,00¦ 145000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 281433,95¦ 281433,95¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 281433,95¦ 281433,95¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 419077,27¦ 419077,27¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 419077,27¦ 419077,27¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 14709,17¦ 14709,17¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14709,17¦ 14709,17¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5000,00¦ 5000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5000,00¦ 5000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5000,00¦ 5000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1255981,25¦ 1255981,25¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1250981,25¦ 1250981,25¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 627694,15¦ 627694,15¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 620594,15¦ 620594,15¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 7100,00¦ 7100,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 623287,10¦ 623287,10¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 623287,10¦ 623287,10¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5000,00¦ 5000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5000,00¦ 5000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Õ1375¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5000,00¦ 5000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ÌÎ ¦ 13285413,27¦ 13285413,08¦ 100,00¦
¦ ¦ ¦"Þõíîâñêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 13285413,27¦ 13285413,08¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 12187706,94¦ 12187706,75¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 9185322,87¦ 9185322,68¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 84410,21¦ 84410,21¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 84410,21¦ 84410,21¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 3142888,00¦ 3142887,86¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3142888,00¦ 3142887,86¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 3964662,00¦ 3964662,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3964662,00¦ 3964662,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 1777993,00¦ 1777992,95¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1777993,00¦ 1777992,95¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 215369,66¦ 215369,66¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 215369,66¦ 215369,66¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 761008,55¦ 761008,55¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 418450,00¦ 418450,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 416450,00¦ 416450,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 2000,00¦ 2000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 342558,55¦ 342558,55¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 342558,55¦ 342558,55¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 2229375,52¦ 2229375,52¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 2343,50¦ 2343,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2343,50¦ 2343,50¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 577000,00¦ 577000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 577000,00¦ 577000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 732269,63¦ 732269,63¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 732269,63¦ 732269,63¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 876690,70¦ 876690,70¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 876690,70¦ 876690,70¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 41071,69¦ 41071,69¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 41071,69¦ 41071,69¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 12000,00¦ 12000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 12000,00¦ 12000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12000,00¦ 12000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1097706,33¦ 1097706,33¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1086706,33¦ 1086706,33¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 602821,65¦ 602821,65¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 599321,65¦ 599321,65¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 3500,00¦ 3500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 483884,68¦ 483884,68¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 483884,68¦ 483884,68¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11000,00¦ 11000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11000,00¦ 11000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ø1584¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11000,00¦ 11000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦Ãîñóäàðñòâåííîå ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ 6163005,59¦ 6130445,59¦ 99,47¦
¦ ¦ ¦ñîöèàëüíîãî îáñëóæèâàíèÿ "Êèðîâñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦äîì-èíòåðíàò äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 6163005,59¦ 6130445,59¦ 99,47¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 6163005,59¦ 6130445,59¦ 99,47¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦5010000¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ 4738128,00¦ 4705568,00¦ 99,31¦
¦ ¦ ¦ ¦ ¦ ¦è èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦5010000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4738128,00¦ 4705568,00¦ 99,31¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦5010000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 1936778,00¦ 1936778,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦5010000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7200,00¦ 7200,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦5010000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 497750,00¦ 497750,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦5010000¦327¦221¦Óñëóãè ñâÿçè ¦ 22800,00¦ 22800,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦5010000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5000,00¦ 5000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦5010000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 367100,00¦ 367100,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦5010000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 674100,00¦ 674100,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦5010000¦327¦226¦Ïðî÷èå óñëóãè ¦ 92398,00¦ 59838,00¦ 64,76¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦5010000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 4402,00¦ 4402,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦5010000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 42000,00¦ 42000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦5010000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1088600,00¦ 1088600,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 1418477,59¦ 1418477,59¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1409477,59¦ 1409477,59¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦9000000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 8000,00¦ 8000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦9000000¦327¦226¦Ïðî÷èå óñëóãè ¦ 18000,00¦ 18000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦9000000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 572334,00¦ 572334,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 811143,59¦ 811143,59¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦9000000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 9000,00¦ 9000,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦9000000¦483¦290¦Ïðî÷èå ðàñõîäû ¦ 2040,00¦ 2040,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦9000000¦483¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3949,00¦ 3949,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦9000000¦483¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3011,00¦ 3011,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦9010000¦* Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 6400,00¦ 6400,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦9010000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 6400,00¦ 6400,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1371¦10¦02¦9010000¦925¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6400,00¦ 6400,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 37700811,04¦ 37700811,04¦ 100,00¦
¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ "Êèðîâñêàÿ ðàéîííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèÿ (èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàí) ìóíèöèïàëüíîãî ðàéîíà "Ãîðîä Êèðîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦Êèðîâñêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 37700811,04¦ 37700811,04¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 35129231,83¦ 35129231,83¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 24865504,71¦ 24865504,71¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 334249,20¦ 334249,20¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 334249,20¦ 334249,20¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 11389326,34¦ 11389326,34¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11389326,34¦ 11389326,34¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 8400695,00¦ 8400695,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8400695,00¦ 8400695,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 4244510,00¦ 4244510,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4244510,00¦ 4244510,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 496724,17¦ 496724,17¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 496724,17¦ 496724,17¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1704696,74¦ 1704696,74¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 895416,50¦ 895416,50¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 875345,70¦ 875345,70¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 20070,80¦ 20070,80¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 575,52¦ 575,52¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5140000¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 575,52¦ 575,52¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 808704,72¦ 808704,72¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 808704,72¦ 808704,72¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 8509030,38¦ 8509030,38¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5190000¦466¦Àâòîñòðàõîâàíèå äëÿ ¦ 9447,54¦ 9447,54¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5190000¦466¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9447,54¦ 9447,54¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 2436500,00¦ 2436500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2436500,00¦ 2436500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 1769305,77¦ 1769305,77¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1769305,77¦ 1769305,77¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 4025792,00¦ 4025792,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4025792,00¦ 4025792,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 267985,07¦ 267985,07¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 267985,07¦ 267985,07¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 50000,00¦ 50000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 50000,00¦ 50000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 50000,00¦ 50000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 2571579,21¦ 2571579,21¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2567579,21¦ 2567579,21¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1501535,49¦ 1501535,49¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1466411,59¦ 1466411,59¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 35123,90¦ 35123,90¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 1066043,72¦ 1066043,72¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1066043,72¦ 1066043,72¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ù1372¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4000,00¦ 4000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Êàëóæñêèé ¦ 4441137,17¦ 4365649,94¦ 98,30¦
¦ ¦ ¦ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ "Ìóðîìöåâî" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 4441137,17¦ 4365649,94¦ 98,30¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 4333738,33¦ 4258251,10¦ 98,26¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5060000¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 4105126,56¦ 4071487,00¦ 99,18¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5060000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4105126,56¦ 4071487,00¦ 99,18¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5060000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 2218100,00¦ 2218100,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5060000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 154350,00¦ 154350,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5060000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 572043,91¦ 572043,91¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5060000¦327¦221¦Óñëóãè ñâÿçè ¦ 10700,00¦ 8700,00¦ 81,31¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5060000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 900,00¦ 900,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5060000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 235700,00¦ 235700,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5060000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50780,00¦ 23537,35¦ 46,35¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5060000¦327¦226¦Ïðî÷èå óñëóãè ¦ 27740,00¦ 27740,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5060000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7410,00¦ 3013,09¦ 40,66¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5060000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 120732,65¦ 120732,65¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5060000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 706670,00¦ 706670,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5110000¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 100000,00¦ 58152,53¦ 58,15¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5110000¦480¦Ïåðåâîçêà ¦ 100000,00¦ 58152,53¦ 58,15¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5110000¦480¦221¦Óñëóãè ñâÿçè ¦ 2200,00¦ 1804,64¦ 82,03¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5110000¦480¦226¦Ïðî÷èå óñëóãè ¦ 23400,00¦ 9103,59¦ 38,90¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5110000¦480¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 41000,00¦ 41000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5110000¦480¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33400,00¦ 6244,30¦ 18,70¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5221300¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 30000,00¦ 30000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ (2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5221300¦481¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5221300¦481¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,00¦ 30000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5221600¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 26622,20¦ 26622,20¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñåìüÿ è äåòè (2004-2006 ãîäû)" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5221600¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 26622,20¦ 26622,20¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5221600¦482¦221¦Óñëóãè ñâÿçè ¦ 300,00¦ 300,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5221600¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16622,20¦ 16622,20¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5221600¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9700,00¦ 9700,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5221900¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 21669,96¦ 21669,96¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îòäûõà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèÿ, òâîð÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîñóãà, çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ Êàëóæñêîé îáëàñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2004-2006 ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5221900¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 21669,96¦ 21669,96¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5221900¦482¦211¦Çàðàáîòíàÿ ïëàòà ¦ 7075,68¦ 7075,68¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5221900¦482¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1840,00¦ 1840,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦5221900¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12754,28¦ 12754,28¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦9000000¦* Ðàñõîäû áþäæåòíûõ ó÷ðåæäåíèé, ¦ 50319,61¦ 50319,41¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñêóþ è èíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèíîñÿùóþ äîõîä äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦9000000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 50319,61¦ 50319,41¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦9000000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 11490,00¦ 11489,80¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦9000000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 2996,00¦ 2996,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦02¦9000000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35833,61¦ 35833,61¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦04¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 107398,84¦ 107398,84¦ 100,00¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦04¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 50000,00¦ 50000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦04¦5140000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 50000,00¦ 50000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦04¦5140000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 36000,00¦ 36000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦04¦5140000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 14000,00¦ 14000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦04¦5190000¦Ôîíä êîìïåíñàöèé ¦ 57398,84¦ 57398,84¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦04¦5190000¦480¦Ïåðåâîçêà ¦ 57398,84¦ 57398,84¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦04¦5190000¦480¦212¦Ïðî÷èå âûïëàòû ¦ 10510,56¦ 10510,56¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦04¦5190000¦480¦222¦Òðàíñïîðòíûå óñëóãè ¦ 18500,00¦ 18500,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦04¦5190000¦480¦226¦Ïðî÷èå óñëóãè ¦ 11258,10¦ 11258,10¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1355¦10¦04¦5190000¦480¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17130,18¦ 17130,18¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦Îòäåë ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 17143575,61¦ 17141735,01¦ 99,99¦
¦ ¦ ¦àäìèíèñòðàöèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦"Áàáûíèíñêèé ðàéîí" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 17143575,61¦ 17141735,01¦ 99,99¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 15643783,48¦ 15643782,88¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 11250362,09¦ 11250361,49¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 183518,00¦ 183517,84¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 183518,00¦ 183517,84¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 3721012,34¦ 3721012,34¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3721012,34¦ 3721012,34¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 4703934,00¦ 4703933,56¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4703934,00¦ 4703933,56¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 2474916,93¦ 2474916,93¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5050000¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2474916,93¦ 2474916,93¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5050000¦925¦* Ðàñõîäû, ñâÿçàííûå ñ ¦ 166980,82¦ 166980,82¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêîé è ïðîâåäåíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ïîñâÿùåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦60-ëåòèþ Ïîáåäû â Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíå ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5050000¦925¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 166980,82¦ 166980,82¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5140000¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1147660,82¦ 1147660,82¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5140000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 358098,00¦ 358098,00¦ 100,00¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5140000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 350098,00¦ 350098,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5140000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 8000,00¦ 8000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5140000¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 12099,86¦ 12099,86¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5140000¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12099,86¦ 12099,86¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5140000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 777462,96¦ 777462,96¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5140000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 777462,96¦ 777462,96¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5190000¦Ôîíä êîìïåíñàöèé ¦ 3238760,57¦ 3238760,57¦ 100,00¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5190000¦560¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 423500,00¦ 423500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5190000¦560¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 423500,00¦ 423500,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5190000¦945¦* Ðàñõîäû íà îïëàòó ¦ 998123,20¦ 998123,20¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5190000¦945¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 998123,20¦ 998123,20¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5190000¦946¦* Ðàñõîäû íà îïëàòó ¦ 1641424,38¦ 1641424,38¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5190000¦946¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1641424,38¦ 1641424,38¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5190000¦947¦* Ðàñõîäû íà îïëàòó ¦ 175712,99¦ 175712,99¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí (ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ïîëíîìî÷èÿ) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè çàêîíîâ î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãàðàíòèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5190000¦947¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 175712,99¦ 175712,99¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 7000,00¦ 7000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7000,00¦ 7000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦03¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7000,00¦ 7000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦06¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 1499792,13¦ 1497952,13¦ 99,88¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦06¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1493792,13¦ 1491952,13¦ 99,88¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦06¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 568601,29¦ 566761,29¦ 99,68¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦06¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 553491,29¦ 551651,29¦ 99,67¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦06¦5050000¦483¦263¦Ïåíñèè, ïîñîáèÿ, ¦ 15110,00¦ 15110,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦06¦5050000¦922¦* Ðåàëèçàöèÿ Çàêîíà ¦ 925190,84¦ 925190,84¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàòóñå ìíîãîäåòíîé ñåìüè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè è ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦åå ñîöèàëüíîé ïîääåðæêè" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦06¦5050000¦922¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 925190,84¦ 925190,84¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦06¦5221800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 6000,00¦ 6000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ çàùèòà íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëóæñêîé îáëàñòè â 2004-2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäàõ" ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦06¦5221800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6000,00¦ 6000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Ý1356¦10¦06¦5221800¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6000,00¦ 6000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Þ1541¦Ôåäåðàëüíîå ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 45143951,96¦ 40975896,99¦ 90,77¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ "Öåíòðàëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèêî-ñàíèòàðíàÿ ÷àñòü N 8 Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèêî-áèîëîãè÷åñêîãî àãåíòñòâà" ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Þ1541¦09¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 45143951,96¦ 40975896,99¦ 90,77¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Þ1541¦09¦01¦Çäðàâîîõðàíåíèå ¦ 45143951,96¦ 40975896,99¦ 90,77¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Þ1541¦09¦01¦4700000¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 45043951,96¦ 40875896,99¦ 90,75¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Þ1541¦09¦01¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 45043951,96¦ 40875896,99¦ 90,75¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Þ1541¦09¦01¦4700000¦327¦211¦Çàðàáîòíàÿ ïëàòà ¦ 5750000,00¦ 5750000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Þ1541¦09¦01¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1000,00¦ 1000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Þ1541¦09¦01¦4700000¦327¦213¦Íà÷èñëåíèÿ íà îïëàòó ¦ 1495000,00¦ 1495000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Þ1541¦09¦01¦4700000¦327¦221¦Óñëóãè ñâÿçè ¦ 654800,00¦ 654799,99¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Þ1541¦09¦01¦4700000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,00¦ 1000,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Þ1541¦09¦01¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 7599576,00¦ 3431521,04¦ 45,15¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Þ1541¦09¦01¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4804897,00¦ 4804897,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Þ1541¦09¦01¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3197556,00¦ 3197556,00¦ 100,00¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Þ1541¦09¦01¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11884334,00¦ 11884334,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Þ1541¦09¦01¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9655788,96¦ 9655788,96¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Þ1541¦09¦01¦5220800¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ¦ 100000,00¦ 100000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòå íàñåëåíèÿ Êàëóæñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè îò âîçäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷åðíîáûëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòàñòðîôû íà 2001-2005 ãîäû ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Þ1541¦09¦01¦5220800¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 100000,00¦ 100000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Þ1541¦09¦01¦5220800¦482¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100000,00¦ 100000,00¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Þ1542¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 139191464,35¦ 139191463,96¦ 100,00¦
¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Îáíèíñêà ¦ ¦ ¦ ¦
+---+-----+--T-------------------------------------------+--------------+--------------+----------+
¦057¦Þ1542¦10¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 139191464,35¦ 139191463,96¦ 100,00¦
+---+-----+--+--T----------------------------------------+--------------+--------------+----------+
¦057¦Þ1542¦10¦03¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 133306927,74¦ 133306927,74¦ 100,00¦
+---+-----+--+--+-------T--------------------------------+--------------+--------------+----------+
¦057¦Þ1542¦10¦03¦5050000¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 98184714,37¦ 98184714,37¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---T----------------------------+--------------+--------------+----------+
¦057¦Þ1542¦10¦03¦5050000¦477¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 1707278,36¦ 1707278,36¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Þ1542¦10¦03¦5050000¦477¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1707278,36¦ 1707278,36¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Þ1542¦10¦03¦5050000¦563¦Ïðåäîñòàâëåíèå ëüãîò ¦ 57538039,76¦ 57538039,76¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Þ1542¦10¦03¦5050000¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 57538039,76¦ 57538039,76¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Þ1542¦10¦03¦5050000¦706¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 32233896,38¦ 32233896,38¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦âûïëàòû âåòåðàíàì ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---T------------------------+--------------+--------------+----------+
¦057¦Þ1542¦10¦03¦5050000¦706¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 32233896,38¦ 32233896,38¦ 100,00¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+---+-----+--+--+-------+---+---+------------------------+--------------+--------------+----------+
¦057¦Þ1542¦10¦03¦5050000¦749¦Åæåìåñÿ÷íîå ïîñîáèå
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